Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:24:27 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_120523APB_FTO_9961

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-12-006-087-001/292 (RORI KAPURA)

2612006000NRG24120520230006943

12/05/2023

JAGSEER SINGH

2612006WL000330

JAGSEER SINGH

00078

CNRB0005886

1818

1818

Processed

17/05/2023

1644402324

JAGSIR SINGH

ICICI BANK LTD(508534)

SubTotal

1818

1818

2

Jaitu

PB-12-006-067-001/190 (CHAINA)

2612006000NRG24120520230006939

12/05/2023

SHINDA SINGH

2612006WL000330

SHINDA SINGH

00089

CBIN0284296

1818

1818

Processed

17/05/2023

1644402327

Mr. SHINDA SINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

1818

1818

3

Jaitu

PB-12-006-066-001/214 (MATTA)

2612006000NRG24120520230006938

12/05/2023

RESHAM SINGH

2612006WL000330

RESHAM SINGH

00114

UTIB0SFDK03

1818

1818

Processed

17/05/2023

1644402320

MR RESHAM SINGH

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

4

Jaitu

PB-12-006-085-001/307 (DHAPAI)

2612006000NRG24120520230006940

12/05/2023

SHAMSHER SINGH

2612006WL000330

SHAMSHER SINGH

00349

PSIB0021269

1818

1818

Processed

17/05/2023

1644402321

SHAMSHER SINGH

PUNJAB & SIND BANK(607087)

SubTotal

1818

1818

5

Jaitu

PB-12-006-093-001/228 (RAMGARH)

2612006000NRG24120520230006944

12/05/2023

AJUDYIA PARSHAD

2612006WL000330

AJUDYIA PARSHAD

00354

PUNB0024600

1818

1818

Processed

17/05/2023

1644402319

AYUDHIA PARSAD

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1818

1818

6

Jaitu

PB-12-006-087-001/281 (RORI KAPURA)

2612006000NRG24120520230006941

12/05/2023

MANJIT KAUR

2612006WL000330

MANJIT KAUR

00354

PUNB0743100

1818

1818

Processed

17/05/2023

1644402325

MANJEET KAUR

ICICI BANK LTD(508534)

7

Jaitu

PB-12-006-087-001/285 (RORI KAPURA)

2612006000NRG24120520230006942

12/05/2023

LAKHWINDER SINGH

2612006WL000330

LAKHWINDER SINGH

00354

PUNB0743100

1818

1818

Processed

17/05/2023

1644402322

LAKHWINDER SINGH

ICICI BANK LTD(508534)

SubTotal

3636

3636

8

Jaitu

PB-12-006-009-001/201 (CHANDBHAN)

2612006000NRG24120520230006936

12/05/2023

CHARNJEET SINGH

2612006WL000330

CHARNJEET SINGH

00415

SBIN0051082

1818

1818

Processed

17/05/2023

1644402323

MR CHARNJEET SINGH

STATE BANK OF INDIA(508548)

9

Jaitu

PB-12-006-009-001/338 (CHANDBHAN)

2612006000NRG24120520230006937

12/05/2023

BHOLA SINGH

2612006WL000330

BHOLA SINGH

00415

SBIN0051082

1818

1818

Processed

17/05/2023

1644402326

MR BHOLA SINGH

STATE BANK OF INDIA(508548)

SubTotal

3636

3636

Total

16362

16362

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_120523APB_FTO_9961	Canara Bank	CNRB0005886	Jaitu	1818
2	Jaitu	PB2612007_120523APB_FTO_9961	Central Bank Of India	CBIN0284296	JAITU	1818
3	Jaitu	PB2612007_120523APB_FTO_9961	District Central Cooperative Bank	UTIB0SFDK03	FARIDKOT	1818
4	Jaitu	PB2612007_120523APB_FTO_9961	Punjab & Sind Bank	PSIB0021269	Matta	1818
5	Jaitu	PB2612007_120523APB_FTO_9961	Punjab National Bank	PUNB0024600	JAITU MANDI	1818
6	Jaitu	PB2612007_120523APB_FTO_9961	Punjab National Bank	PUNB0743100	RORI KAPURA (PUNJAB)	3636
7	Jaitu	PB2612007_120523APB_FTO_9961	State Bank of India	SBIN0051082	CHAND BHAN	3636

Download In Excel