Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_290523FTO_14790
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-12-006-019-001/191
(KAREER WALI) 		2612006000NRG24290520230020596 29/05/2023 harpreet kaur 2612006WL000701 harpreet kaur 00089 CBIN0284296 1500 1500 Processed 07/06/2023 2291943250 harpreet kaur ()
2 Jaitu PB-12-006-019-001/51
(KAREER WALI) 		2612006000NRG24290520230020627 29/05/2023 SUKHPAL KAUR 2612006WL000701 SUKHPAL KAUR 00089 CBIN0284296 1250 1250 Processed 07/06/2023 2291943251 SUKHPAL KAUR ()
SubTotal 2750 2750
3 Jaitu PB-12-006-019-001/125
(KAREER WALI) 		2612006000NRG24290520230020545 29/05/2023 SANDIP SINGH 2612006WL000701 SANDIP SINGH 00176 IDIB000J529 1250 1250 Processed 07/06/2023 2291943249 SANDIP SINGH ()
4 Jaitu PB-12-006-019-001/178
(KAREER WALI) 		2612006000NRG24290520230020591 29/05/2023 Gurpreet kaur 2612006WL000701 Gurpreet kaur 00176 IDIB000J529 1500 1500 Processed 07/06/2023 2291943252 Gurpreet kaur ()
SubTotal 2750 2750
5 Jaitu PB-12-006-019-001/17
(KAREER WALI) 		2612006000NRG24290520230020583 29/05/2023 Karamjeet Kaur 2612006WL000701 Karamjeet Kaur 00349 PSIB0021269 750 750 Processed 07/06/2023 2291943253 Karamjeet Kaur ()
SubTotal 750 750
6 Jaitu PB-12-006-019-001/105
(KAREER WALI) 		2612006000NRG24290520230020523 29/05/2023 KULWANT KAUR 2612006WL000701 KULWANT KAUR 00354 PUNB0025310 1250 1250 Processed 07/06/2023 2291943255 KULWANT KAUR ()
7 Jaitu PB-12-006-019-001/123
(KAREER WALI) 		2612006000NRG24290520230020543 29/05/2023 BIMLA 2612006WL000701 BIMLA 00354 PUNB0025310 1500 1500 Processed 07/06/2023 2291943256 BIMLA ()
8 Jaitu PB-12-006-019-001/170
(KAREER WALI) 		2612006000NRG24290520230020584 29/05/2023 KIRANJIT KAUR 2612006WL000701 KIRANJIT KAUR 00354 PUNB0025310 1250 1250 Processed 07/06/2023 2291943254 KIRANJIT KAUR ()
9 Jaitu PB-12-006-019-001/171
(KAREER WALI) 		2612006000NRG24290520230020585 29/05/2023 JASPREET KAUR 2612006WL000701 JASPREET KAUR 00354 PUNB0025310 1250 1250 Processed 07/06/2023 2291943260 JASPREET KAUR ()
10 Jaitu PB-12-006-019-001/27
(KAREER WALI) 		2612006000NRG24290520230020608 29/05/2023 SUNITA 2612006WL000701 SUNITA 00354 PUNB0025310 1500 1500 Processed 07/06/2023 2291943261 SUNITA ()
11 Jaitu PB-12-006-019-001/37
(KAREER WALI) 		2612006000NRG24290520230020616 29/05/2023 HARPREET KAUR 2612006WL000701 HARPREET KAUR 00354 PUNB0025310 1500 1500 Processed 07/06/2023 2291943259 HARPREET KAUR ()
12 Jaitu PB-12-006-019-001/46
(KAREER WALI) 		2612006000NRG24290520230020621 29/05/2023 MALKIT KAUR 2612006WL000701 MALKIT KAUR 00354 PUNB0025310 500 500 Processed 07/06/2023 2291943258 MALKIT KAUR ()
13 Jaitu PB-12-006-019-001/85
(KAREER WALI) 		2612006000NRG24290520230020653 29/05/2023 GURTEJ SINGH 2612006WL000701 GURTEJ SINGH 00354 PUNB0025310 750 750 Processed 07/06/2023 2291943257 GURTEJ SINGH ()
SubTotal 9500 9500
14 Jaitu PB-12-006-019-001/100-A
(KAREER WALI) 		2612006000NRG24290520230020517 29/05/2023 SUNITA KAUR 2612006WL000701 SUNITA KAUR 00415 SBIN0007745 1250 1250 Processed 07/06/2023 2291943262 MRS SUNITA KAUR ()
15 Jaitu PB-12-006-019-001/168
(KAREER WALI) 		2612006000NRG24290520230020578 29/05/2023 KULWANT SINGH 2612006WL000701 KULWANT SINGH 00415 SBIN0007745 1250 1250 Processed 07/06/2023 2291943263 MR KULWANT SINGH ()
SubTotal 2500 2500
Total 18250 18250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_290523FTO_14790 Central Bank Of India CBIN0284296 JAITU 2750
2 Jaitu PB2612007_290523FTO_14790 Indian Bank IDIB000J529 Jaitu 2750
3 Jaitu PB2612007_290523FTO_14790 Punjab & Sind Bank PSIB0021269 Matta 750
4 Jaitu PB2612007_290523FTO_14790 Punjab National Bank PUNB0025310 Jaito 9500
5 Jaitu PB2612007_290523FTO_14790 State Bank of India SBIN0007745 JAITU 2500

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