Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:48 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_221223FTO_79274
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-12-006-016-001/86
(GONDARA) 		2612006000NRG24221220230204714 22/12/2023 BALKARAN SINGH 2612006WL006721 BALKARAN SINGH 00152 HDFC0003138 909 909 Processed 09/03/2024 1549056325 BALKARAN SINGH ()
SubTotal 909 909
2 Jaitu PB-12-006-031-001/345
(JHAKHAR WALA) 		2612006000NRG24221220230204572 22/12/2023 SANDEEP KAUR 2612006WL006718 SANDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1549056327 MRS SANDEEP KAUR ()
3 Jaitu PB-12-006-031-001/345
(JHAKHAR WALA) 		2612006000NRG24221220230204570 22/12/2023 SANDEEP KAUR 2612006WL006718 SANDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1549056326 MRS SANDEEP KAUR ()
4 Jaitu PB-12-006-031-001/61
(JHAKHAR WALA) 		2612006000NRG24221220230204604 22/12/2023 CHARNJEET KAUR 2612006WL006718 CHARNJEET KAUR 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1549056329 MRS CHARANJIT KAUR ()
5 Jaitu PB-12-006-031-001/61
(JHAKHAR WALA) 		2612006000NRG24221220230204602 22/12/2023 CHARNJEET KAUR 2612006WL006718 CHARNJEET KAUR 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1549056328 MRS CHARANJIT KAUR ()
SubTotal 7272 7272
6 Jaitu PB-12-006-016-001/170
(GONDARA) 		2612006000NRG24221220230204710 22/12/2023 MEGA SINGH 2612006WL006721 MEGA SINGH 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1549056330 MR MEGHA SINGH ()
7 Jaitu PB-12-006-016-001/64
(GONDARA) 		2612006000NRG24221220230204674 22/12/2023 Gurmail Kaur 2612006WL006719 Gurmail Kaur 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1549056331 MRS GURMAIL KAUR ()
8 Jaitu PB-12-006-016-001/67
(GONDARA) 		2612006000NRG24221220230204705 22/12/2023 KULDEEP KAUR 2612006WL006720 KULDEEP KAUR 00415 SBIN0050174 303 303 Processed 09/03/2024 1549056334 MRS KULDEEP KAUR ()
9 Jaitu PB-12-006-016-001/93
(GONDARA) 		2612006000NRG24221220230204679 22/12/2023 Balveer Kaur 2612006WL006719 Balveer Kaur 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1549056332 MRS BALVIR KAUR ()
10 Jaitu PB-12-006-016-001/93
(GONDARA) 		2612006000NRG24221220230204707 22/12/2023 Balveer Kaur 2612006WL006720 Balveer Kaur 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1549056333 MRS BALVIR KAUR ()
SubTotal 7575 7575
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_221223FTO_79274 HDFC HDFC0003138 Maluka 909
2 Jaitu PB2612007_221223FTO_79274 State Bank of India SBIN0007745 JAITU 7272
3 Jaitu PB2612007_221223FTO_79274 State Bank of India SBIN0050174 BARGARI 7575

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