Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:31 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_220523FTO_12750
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-004-001/1
(JAITU RURAL) 		2612006000NRG24220520230012622 22/05/2023 MAURTI KAUR 2612006WL000523 MAURTI KAUR 00089 CBIN0284296 606 606 Processed 26/05/2023 1877008014 MAURTI KAUR ()
2 Jaitu PB-12-006-004-001/184
(JAITU RURAL) 		2612006000NRG24220520230012645 22/05/2023 AMANDEEP KAUR 2612006WL000523 AMANDEEP KAUR 00089 CBIN0284296 606 606 Processed 26/05/2023 1877008015 AMANDEEP KAUR ()
3 Jaitu PB-12-006-004-001/185
(JAITU RURAL) 		2612006000NRG24220520230012646 22/05/2023 SIMARJEET KAUR 2612006WL000523 SIMARJEET KAUR 00089 CBIN0284296 606 606 Processed 26/05/2023 1877008016 SIMARJEET KAUR ()
SubTotal 1818 1818
4 Jaitu PB-12-006-004-001/182
(JAITU RURAL) 		2612006000NRG24220520230012643 22/05/2023 SARABJIT KAUR 2612006WL000523 SARABJIT KAUR 00152 HDFC0002254 606 606 Processed 26/05/2023 1877008017 SARABJIT KAUR ()
SubTotal 606 606
5 Jaitu PB-12-006-092-001/7
(KOTHE ZAILDAR AVTAR SINGH) 		2612006000NRG24220520230012680 22/05/2023 SUKHWINDER KAUR 2612006WL000523 SUKHWINDER KAUR 00176 IDIB000J529 606 606 Processed 26/05/2023 1877008018 SUKHWINDER KAUR ()
SubTotal 606 606
6 Jaitu PB-12-006-004-001/66
(JAITU RURAL) 		2612006000NRG24220520230012665 22/05/2023 Chhinder Kaur 2612006WL000523 Chhinder Kaur 00354 PUNB0024600 606 606 Processed 26/05/2023 1877008019 Chhinder Kaur ()
SubTotal 606 606
7 Jaitu PB-12-006-004-001/131
(JAITU RURAL) 		2612006000NRG24220520230012633 22/05/2023 JASWINDER KAUR 2612006WL000523 JASWINDER KAUR 00354 PUNB0025310 606 606 Processed 26/05/2023 1877008020 JASWINDER KAUR ()
8 Jaitu PB-12-006-004-001/190
(JAITU RURAL) 		2612006000NRG24220520230012649 22/05/2023 AMANDEEP KAUR 2612006WL000523 AMANDEEP KAUR 00354 PUNB0025310 606 606 Processed 26/05/2023 1877008021 AMANDEEP KAUR ()
SubTotal 1212 1212
9 Jaitu PB-12-006-004-001/184
(JAITU RURAL) 		2612006000NRG24220520230012644 22/05/2023 MANGAL SINGH 2612006WL000523 MANGAL SINGH 00415 SBIN0007745 606 606 Processed 26/05/2023 1877008022 MR MANGAL SINGH SO JOGA SINGH ()
SubTotal 606 606
Total 5454 5454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220523FTO_12750 Central Bank Of India CBIN0284296 JAITU 1818
2 Jaitu PB2612007_220523FTO_12750 HDFC HDFC0002254 JAITU MANDI 606
3 Jaitu PB2612007_220523FTO_12750 Indian Bank IDIB000J529 Jaitu 606
4 Jaitu PB2612007_220523FTO_12750 Punjab National Bank PUNB0024600 JAITU MANDI 606
5 Jaitu PB2612007_220523FTO_12750 Punjab National Bank PUNB0025310 Jaito 1212
6 Jaitu PB2612007_220523FTO_12750 State Bank of India SBIN0007745 JAITU 606

Download In Excel