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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:06 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_120523FTO_9996
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-12-006-094-001/320-A
(KASAM BHATTI) 		2612006000NRG24120520230007085 12/05/2023 Poonam Meghwal 2612006WL000332 Poonam Meghwal 00048 BKID0006549 1205 1205 Processed 17/05/2023 1642062220 Poonam Meghwal ()
SubTotal 1205 1205
2 Jaitu PB-12-006-094-001/159
(KASAM BHATTI) 		2612006000NRG24120520230006999 12/05/2023 Shinder kaur 2612006WL000332 Shinder kaur 00089 CBIN0284296 482 482 Processed 17/05/2023 1642062214 Shinder kaur ()
3 Jaitu PB-12-006-094-001/298
(KASAM BHATTI) 		2612006000NRG24120520230007072 12/05/2023 sonu kaur 2612006WL000332 sonu kaur 00089 CBIN0284296 964 964 Processed 17/05/2023 1642062215 sonu kaur ()
4 Jaitu PB-12-006-094-001/302
(KASAM BHATTI) 		2612006000NRG24120520230007074 12/05/2023 JASPREET KAUR 2612006WL000332 JASPREET KAUR 00089 CBIN0284296 964 964 Processed 17/05/2023 1642062213 JASPREET KAUR ()
5 Jaitu PB-12-006-094-001/34-A
(KASAM BHATTI) 		2612006000NRG24120520230007097 12/05/2023 AMANDEEP KAUR 2612006WL000332 AMANDEEP KAUR 00089 CBIN0284296 1205 1205 Processed 17/05/2023 1642062219 AMANDEEP KAUR ()
6 Jaitu PB-12-006-094-001/344
(KASAM BHATTI) 		2612006000NRG24120520230007100 12/05/2023 MANJEET KAUR 2612006WL000332 MANJEET KAUR 00089 CBIN0284296 964 964 Processed 17/05/2023 1642062216 MANJEET KAUR ()
7 Jaitu PB-12-006-094-001/57
(KASAM BHATTI) 		2612006000NRG24120520230007117 12/05/2023 AMANDEEP KAUR 2612006WL000332 AMANDEEP KAUR 00089 CBIN0284296 482 482 Processed 17/05/2023 1642062218 AMANDEEP KAUR ()
SubTotal 5061 5061
8 Jaitu PB-12-006-094-001/341
(KASAM BHATTI) 		2612006000NRG24120520230007098 12/05/2023 Neeraj kumari 2612006WL000332 Neeraj kumari 00349 PSIB0021269 1205 1205 Processed 17/05/2023 1642062217 Neeraj kumari ()
SubTotal 1205 1205
9 Jaitu PB-12-006-094-001/44
(KASAM BHATTI) 		2612006000NRG24120520230007112 12/05/2023 Amandeep kaur 2612006WL000332 Amandeep kaur 00352 PUNB0PGB003 1205 1205 Processed 17/05/2023 1642062221 Amandeep kaur ()
SubTotal 1205 1205
10 Jaitu PB-12-006-094-001/183-A
(KASAM BHATTI) 		2612006000NRG24120520230007016 12/05/2023 JASPREET KAUR 2612006WL000332 JASPREET KAUR 00354 PUNB0743100 1205 1205 Processed 18/05/2023 1642062222 JASPREET KAUR ()
11 Jaitu PB-12-006-094-001/63-A
(KASAM BHATTI) 		2612006000NRG24120520230007122 12/05/2023 SUKHPREET KAUR 2612006WL000332 SUKHPREET KAUR 00354 PUNB0743100 1205 1205 Processed 18/05/2023 1642062223 SUKHPREET KAUR ()
SubTotal 2410 2410
Total 11086 11086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_120523FTO_9996 Bank of India BKID0006549 KOTKAPURA 1205
2 Jaitu PB2612007_120523FTO_9996 Central Bank Of India CBIN0284296 JAITU 5061
3 Jaitu PB2612007_120523FTO_9996 Punjab & Sind Bank PSIB0021269 Matta 1205
4 Jaitu PB2612007_120523FTO_9996 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1205
5 Jaitu PB2612007_120523FTO_9996 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 2410

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