Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:37 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_131223FTO_76459
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-12-006-057-001/422
(GUMTI KHURAD) 		2612006000NRG24131220230196849 13/12/2023 GURMAIL KAUR 2612006WL006461 GURMAIL KAUR 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1158276701 GURMAIL KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-019-001/125
(KAREER WALI) 		2612006000NRG24131220230197454 13/12/2023 SANDIP SINGH 2612006WL006473 SANDIP SINGH 00176 IDIB000J529 1212 1212 Processed 01/03/2024 1158276705 SANDIP SINGH ()
3 Jaitu PB-12-006-057-001/141
(GUMTI KHURAD) 		2612006000NRG24131220230196814 13/12/2023 NAVDEEP KAUR 2612006WL006461 NAVDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 01/03/2024 1158276702 NAVDEEP KAUR ()
4 Jaitu PB-12-006-057-001/341
(GUMTI KHURAD) 		2612006000NRG24131220230196831 13/12/2023 MANJEET KAUR 2612006WL006461 MANJEET KAUR 00176 IDIB000J529 1818 1818 Processed 01/03/2024 1158276704 MANJEET KAUR ()
5 Jaitu PB-12-006-057-001/432
(GUMTI KHURAD) 		2612006000NRG24131220230196856 13/12/2023 JASPAL KAUR 2612006WL006461 JASPAL KAUR 00176 IDIB000J529 1818 1818 Processed 01/03/2024 1158276703 JASPAL KAUR ()
SubTotal 6666 6666
6 Jaitu PB-12-006-049-001/333
(SARAWAN) 		2612006000NRG24131220230197472 13/12/2023 Sukjit Kaur 2612006WL006475 Sukjit Kaur 00349 PSIB0000510 1818 1818 Processed 01/03/2024 1158276706 SUKJIT KAUR ()
SubTotal 1818 1818
7 Jaitu PB-12-006-033-001/248
(WARA BHAI KA) 		2612006000NRG24131220230197508 13/12/2023 RAJDEEP SINGH 2612006WL006478 RAJDEEP SINGH 00349 PSIB0021068 1515 1515 Processed 01/03/2024 1158276707 RAJDEEP SINGH ()
SubTotal 1515 1515
8 Jaitu PB-12-006-072-001/32-A
(KOTHE GURU KI DHAB) 		2612006000NRG24131220230197462 13/12/2023 ANGREJ KAUR 2612006WL006474 ANGREJ KAUR 00349 PSIB0021269 1515 1515 Processed 01/03/2024 1158276708 ANGREJ KAUR ()
SubTotal 1515 1515
9 Jaitu PB-12-006-049-001/154
(SARAWAN) 		2612006000NRG24131220230197464 13/12/2023 SHIVJI SINGH 2612006WL006475 SHIVJI SINGH 00415 SBIN0050040 1818 1818 Processed 01/03/2024 1158276714 MR SHIVJI SINGH ()
SubTotal 1818 1818
10 Jaitu PB-12-006-057-001/205
(GUMTI KHURAD) 		2612006000NRG24131220230196818 13/12/2023 RANI KAUR 2612006WL006461 RANI KAUR 00415 SBIN0050044 1515 1515 Processed 01/03/2024 1158276710 MRS RANI KAUR ()
11 Jaitu PB-12-006-057-001/318
(GUMTI KHURAD) 		2612006000NRG24131220230196826 13/12/2023 MAHINDER SINGH 2612006WL006461 MAHINDER SINGH 00415 SBIN0050044 1818 1818 Processed 01/03/2024 1158276709 MR MOHINDER SINGH ()
12 Jaitu PB-12-006-057-001/404
(GUMTI KHURAD) 		2612006000NRG24131220230196838 13/12/2023 AMANDEEP KAUR 2612006WL006461 AMANDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 01/03/2024 1158276712 MRS AMANDEEP KAUR ()
13 Jaitu PB-12-006-057-001/408
(GUMTI KHURAD) 		2612006000NRG24131220230196843 13/12/2023 JAGPAL SINGH 2612006WL006461 JAGPAL SINGH 00415 SBIN0050044 909 909 Processed 01/03/2024 1158276713 JAGPAL SINGH SO ATMA SINGH ()
SubTotal 6060 6060
14 Jaitu PB-12-006-033-001/260
(WARA BHAI KA) 		2612006000NRG24131220230197510 13/12/2023 MODAN SINGH 2612006WL006478 MODAN SINGH 00415 SBIN0050988 1818 1818 Processed 01/03/2024 1158276711 MR MODAN SINGH ()
SubTotal 1818 1818
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_131223FTO_76459 Central Bank Of India CBIN0284296 JAITU 1818
2 Jaitu PB2612007_131223FTO_76459 Indian Bank IDIB000J529 Jaitu 6666
3 Jaitu PB2612007_131223FTO_76459 Punjab & Sind Bank PSIB0000510 SARWAN 1818
4 Jaitu PB2612007_131223FTO_76459 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1515
5 Jaitu PB2612007_131223FTO_76459 Punjab & Sind Bank PSIB0021269 Matta 1515
6 Jaitu PB2612007_131223FTO_76459 State Bank of India SBIN0050040 KOTKAPURA 1818
7 Jaitu PB2612007_131223FTO_76459 State Bank of India SBIN0050044 JAITU 6060
8 Jaitu PB2612007_131223FTO_76459 State Bank of India SBIN0050988 BAJAKHANA 1818

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