Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:51 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_210723FTO_35758
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-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24210720230082195 21/07/2023 JAGMEET SINGH 2612006WL0002502 JAGMEET SINGH 00048 BKID0006548 1515 1515 Processed 28/07/2023 3950160195 JAGMEET SINGH ()
2 Jaitu PB-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24210720230082194 21/07/2023 JAGMEET SINGH 2612006WL0002502 JAGMEET SINGH 00048 BKID0006548 1515 1515 Processed 28/07/2023 3950160194 JAGMEET SINGH ()
3 Jaitu PB-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24210720230082193 21/07/2023 JAGMEET SINGH 2612006WL0002502 JAGMEET SINGH 00048 BKID0006548 1212 1212 Processed 28/07/2023 3950160193 JAGMEET SINGH ()
4 Jaitu PB-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24210720230082192 21/07/2023 JAGMEET SINGH 2612006WL0002502 JAGMEET SINGH 00048 BKID0006548 1515 1515 Processed 28/07/2023 3950160192 JAGMEET SINGH ()
5 Jaitu PB-12-006-056-001/212
(KOTHE MEHLARH) 		2612006000NRG24210720230082173 21/07/2023 Charnjeet kaur 2612006WL0002492 Charnjeet kaur 00048 BKID0006548 606 606 Processed 28/07/2023 3950160200 Charnjeet kaur ()
SubTotal 6363 6363
6 Jaitu PB-12-006-044-001/198
(FATEHGARH) 		2612006000NRG24210720230082175 21/07/2023 SUKHPREET KAUR 2612006WL0002493 SUKHPREET KAUR 00078 CNRB0005886 303 303 Processed 28/07/2023 3950160196 SUKHPREET KAUR ()
SubTotal 303 303
7 Jaitu PB-12-006-090-001/255
(MADHAK) 		2612006000NRG24210720230082183 21/07/2023 Karamjeet Kaur 2612006WL0002497 Karamjeet Kaur 00089 CBIN0284296 1515 1515 Processed 28/07/2023 3950160202 Karamjeet Kaur ()
8 Jaitu PB-12-006-090-001/255
(MADHAK) 		2612006000NRG24210720230082182 21/07/2023 Karamjeet Kaur 2612006WL0002497 Karamjeet Kaur 00089 CBIN0284296 1212 1212 Processed 28/07/2023 3950160201 Karamjeet Kaur ()
SubTotal 2727 2727
9 Jaitu PB-12-006-044-001/106
(FATEHGARH) 		2612006000NRG24210720230082174 21/07/2023 SUKHJEET KAUR 2612006WL0002493 SUKHJEET KAUR 00349 PSIB0000116 1818 1818 Processed 28/07/2023 3950160203 SUKHJEET KAUR ()
SubTotal 1818 1818
10 Jaitu PB-12-006-085-001/517
(DHAPAI) 		2612006000NRG24210720230082186 21/07/2023 JASPREET KAUR 2612006WL0002498 JASPREET KAUR 00349 PSIB0021269 1818 1818 Processed 28/07/2023 3950160197 JASPREET KAUR ()
11 Jaitu PB-12-006-085-001/517
(DHAPAI) 		2612006000NRG24210720230082185 21/07/2023 JASPREET KAUR 2612006WL0002498 JASPREET KAUR 00349 PSIB0021269 1818 1818 Processed 28/07/2023 3950160199 JASPREET KAUR ()
12 Jaitu PB-12-006-085-001/517
(DHAPAI) 		2612006000NRG24210720230082184 21/07/2023 JASPREET KAUR 2612006WL0002498 JASPREET KAUR 00349 PSIB0021269 909 909 Processed 28/07/2023 3950160198 JASPREET KAUR ()
SubTotal 4545 4545
13 Jaitu PB-12-006-068-001/50
(SURGHURI) 		2612006000NRG24210720230082179 21/07/2023 PREM CHAND 2612006WL0002495 PREM CHAND 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3950160214 PREM CHAND ()
14 Jaitu PB-12-006-068-001/50
(SURGHURI) 		2612006000NRG24210720230082178 21/07/2023 PREM CHAND 2612006WL0002495 PREM CHAND 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3950160213 PREM CHAND ()
15 Jaitu PB-12-006-068-001/50
(SURGHURI) 		2612006000NRG24210720230082177 21/07/2023 PREM CHAND 2612006WL0002495 PREM CHAND 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3950160212 PREM CHAND ()
SubTotal 4242 4242
16 Jaitu PB-12-006-050-001/104
(KHACHRA) 		2612006000NRG24210720230082181 21/07/2023 SUKHPREET KAUR 2612006WL0002496 SUKHPREET KAUR 00354 PUNB0024600 1818 1818 Rejected 28/07/2023 3950160205 Account closed
17 Jaitu PB-12-006-050-001/104
(KHACHRA) 		2612006000NRG24210720230082180 21/07/2023 SUKHPREET KAUR 2612006WL0002496 SUKHPREET KAUR 00354 PUNB0024600 1818 1818 Rejected 28/07/2023 3950160204 Account closed
18 Jaitu PB-12-006-067-001/217
(CHAINA) 		2612006000NRG24210720230082191 21/07/2023 Kulwinder kaur 2612006WL0002501 Kulwinder kaur 00354 PUNB0024600 1212 1212 Processed 28/07/2023 3950160211 Kulwinder kaur ()
19 Jaitu PB-12-006-067-001/276
(CHAINA) 		2612006000NRG24210720230082190 21/07/2023 KULWANT SINGH 2612006WL0002500 KULWANT SINGH 00354 PUNB0024600 1818 1818 Processed 28/07/2023 3950160207 KULWANT SINGH ()
SubTotal 6666 6666
20 Jaitu PB-12-006-100-001/31
(DASMESH NAGAR) 		2612006000NRG24210720230082189 21/07/2023 MUKHTAIR KAUR 2612006WL0002499 MUKHTAIR KAUR 00415 SBIN0050174 1818 1818 Processed 28/07/2023 3950160210 MRS MUKHTAIR KAUR ()
21 Jaitu PB-12-006-100-001/31
(DASMESH NAGAR) 		2612006000NRG24210720230082188 21/07/2023 MUKHTAIR KAUR 2612006WL0002499 MUKHTAIR KAUR 00415 SBIN0050174 1818 1818 Processed 28/07/2023 3950160209 MRS MUKHTAIR KAUR ()
22 Jaitu PB-12-006-100-001/31
(DASMESH NAGAR) 		2612006000NRG24210720230082187 21/07/2023 MUKHTAIR KAUR 2612006WL0002499 MUKHTAIR KAUR 00415 SBIN0050174 1818 1818 Processed 28/07/2023 3950160208 MRS MUKHTAIR KAUR ()
SubTotal 5454 5454
23 Jaitu PB-12-006-015-001/68
(GURUSAR) 		2612006000NRG24210720230082176 21/07/2023 PARAMJEET KAUR 2612006WL0002494 PARAMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 28/07/2023 3950160206 MRS PARAMJEET KAUR ()
SubTotal 1515 1515
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_210723FTO_35758 Bank of India BKID0006548 JAITO 6363
2 Jaitu PB2612007_210723FTO_35758 Canara Bank CNRB0005886 Jaitu 303
3 Jaitu PB2612007_210723FTO_35758 Central Bank Of India CBIN0284296 JAITU 2727
4 Jaitu PB2612007_210723FTO_35758 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
5 Jaitu PB2612007_210723FTO_35758 Punjab & Sind Bank PSIB0021269 Matta 4545
6 Jaitu PB2612007_210723FTO_35758 Punjab Gramin Bank PUNB0PGB003 SURGHURI 4242
7 Jaitu PB2612007_210723FTO_35758 Punjab National Bank PUNB0024600 JAITU MANDI 6666
8 Jaitu PB2612007_210723FTO_35758 State Bank of India SBIN0050174 BARGARI 5454
9 Jaitu PB2612007_210723FTO_35758 State Bank of India SBIN0050452 DHILWAN KALAN 1515

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