Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:53:21 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_271023FTO_64292
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-12-006-072-001/30
(KOTHE GURU KI DHAB) 		2612006000NRG24271020230158999 27/10/2023 SHINDERPAL KAUR 2612006WL005065 SHINDERPAL KAUR 00176 IDIB000J529 1818 1818 Processed 22/11/2023 7908904358 SHINDERPAL KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-032-001/330
(MALLA) 		2612006000NRG24271020230159048 27/10/2023 JASVEER SINGH 2612006WL005067 JASVEER SINGH 00349 PSIB0021071 606 606 Processed 22/11/2023 7908904359 JASVEER SINGH ()
SubTotal 606 606
3 Jaitu PB-12-006-072-001/32-A
(KOTHE GURU KI DHAB) 		2612006000NRG24271020230159000 27/10/2023 ANGREJ KAUR 2612006WL005065 ANGREJ KAUR 00349 PSIB0021269 1212 1212 Processed 22/11/2023 7908904360 ANGREJ KAUR ()
SubTotal 1212 1212
4 Jaitu PB-12-006-032-001/128
(MALLA) 		2612006000NRG24271020230159033 27/10/2023 JASWINDER KAUR 2612006WL005067 JASWINDER KAUR 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7908904363 MR CHAMKAUR SINGH ()
5 Jaitu PB-12-006-032-001/156
(MALLA) 		2612007000NRG24271020230159005 27/10/2023 MANJIT KAUR 2612007WL005066 MANJIT KAUR 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7908904361 MRS MANJIT KAUR ()
6 Jaitu PB-12-006-032-001/71
(MALLA) 		2612006000NRG24271020230159063 27/10/2023 JARNAIL SINGH 2612006WL005067 JARNAIL SINGH 00415 SBIN0050988 303 303 Processed 22/11/2023 7908904362 MR JARNAIL SINGH SO SADHU SINGH ()
SubTotal 2727 2727
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_271023FTO_64292 Indian Bank IDIB000J529 Jaitu 1818
2 Jaitu PB2612007_271023FTO_64292 Punjab & Sind Bank PSIB0021071 DOAD 606
3 Jaitu PB2612007_271023FTO_64292 Punjab & Sind Bank PSIB0021269 Matta 1212
4 Jaitu PB2612007_271023FTO_64292 State Bank of India SBIN0050988 BAJAKHANA 2727

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