Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:04 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_260523FTO_14479
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-12-006-039-001/142
(BAJAKHANA) 		2612006000NRG24260520230019230 26/05/2023 BINDER KAUR 2612006WL000658 BINDER KAUR 00349 PSIB0000073 1212 1212 Processed 31/05/2023 1985723650 BINDER KAUR ()
2 Jaitu PB-12-006-039-001/240
(BAJAKHANA) 		2612006000NRG24260520230019250 26/05/2023 SUKHPREET SINGH 2612006WL000658 SUKHPREET SINGH 00349 PSIB0000073 1515 1515 Processed 31/05/2023 1985723649 SUKHPREET SINGH ()
3 Jaitu PB-12-006-039-001/247
(BAJAKHANA) 		2612006000NRG24260520230019253 26/05/2023 AMARJEET KAUR 2612006WL000658 AMARJEET KAUR 00349 PSIB0000073 1818 1818 Processed 31/05/2023 1985723648 AMARJEET KAUR ()
SubTotal 4545 4545
4 Jaitu PB-12-006-039-001/159
(BAJAKHANA) 		2612006000NRG24260520230019235 26/05/2023 JASPAL KAUR 2612006WL000658 JASPAL KAUR 00415 SBIN0050988 303 303 Processed 31/05/2023 1985723651 MRS JASPAL KAUR ()
5 Jaitu PB-12-006-039-001/206
(BAJAKHANA) 		2612006000NRG24260520230019245 26/05/2023 SUKHJEET KAUR 2612006WL000658 SUKHJEET KAUR 00415 SBIN0050988 1818 1818 Rejected 31/05/2023 1985723652 No Such Account
6 Jaitu PB-12-006-039-001/475
(BAJAKHANA) 		2612006000NRG24260520230019301 26/05/2023 GURCHARN SINGH 2612006WL000658 GURCHARN SINGH 00415 SBIN0050988 1515 1515 Processed 31/05/2023 1985723653 MR GURCHARAN SINGH SO SHAM SINGH ()
SubTotal 3636 3636
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260523FTO_14479 Punjab & Sind Bank PSIB0000073 BAJA KHANA 2727
2 Jaitu PB2612007_260523FTO_14479 Punjab & Sind Bank PSIB0000073 BAJAKHANA 1818
3 Jaitu PB2612007_260523FTO_14479 State Bank of India SBIN0050988 BAJAKHANA 3636

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