Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:22 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_310523FTO_16053
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-12-007-002-001/26
(Bisnandi Khurd) 		2612006000NRG24310520230023958 31/05/2023 karamjit kaur 2612006WL000769 karamjit kaur 00089 CBIN0284296 1515 1515 Processed 07/06/2023 2267557713 karamjit kaur ()
2 Jaitu PB-12-007-002-001/50
(Bisnandi Khurd) 		2612006000NRG24310520230023968 31/05/2023 gagandeep kaur 2612006WL000769 gagandeep kaur 00089 CBIN0284296 1515 1515 Processed 07/06/2023 2267557719 gagandeep kaur ()
3 Jaitu PB-12-007-002-001/56
(Bisnandi Khurd) 		2612006000NRG24310520230023970 31/05/2023 jaspreet kaur 2612006WL000769 jaspreet kaur 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267557714 jaspreet kaur ()
4 Jaitu PB-12-007-002-001/57
(Bisnandi Khurd) 		2612006000NRG24310520230023971 31/05/2023 Sewak singh 2612006WL000769 Sewak singh 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267557715 Sewak singh ()
SubTotal 6666 6666
5 Jaitu PB-12-006-079-001/278
(BISHNANDI) 		2612006000NRG24310520230023932 31/05/2023 GURMAIL KAUR 2612006WL000769 GURMAIL KAUR 00415 SBIN0050044 1515 1515 Processed 07/06/2023 2267557718 MRS GURMAIL KAUR ()
6 Jaitu PB-12-007-002-001/22
(Bisnandi Khurd) 		2612006000NRG24310520230023955 31/05/2023 balwant kaur 2612006WL000769 balwant kaur 00415 SBIN0050044 1515 1515 Processed 07/06/2023 2267557717 MRS BALWANT KAUR SDM ()
SubTotal 3030 3030
7 Jaitu PB-12-007-002-001/6
(Bisnandi Khurd) 		2612006000NRG24310520230023974 31/05/2023 gurmeet singh 2612006WL000769 gurmeet singh 00415 SBIN0051082 606 606 Processed 07/06/2023 2267557716 MR GURMEET SINGH ()
SubTotal 606 606
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_310523FTO_16053 Central Bank Of India CBIN0284296 JAITU 6666
2 Jaitu PB2612007_310523FTO_16053 State Bank of India SBIN0050044 JAITU 3030
3 Jaitu PB2612007_310523FTO_16053 State Bank of India SBIN0051082 CHAND BHAN 606

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