Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:41:34 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_140823FTO_43648
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-12-006-004-001/161
(JAITU RURAL) 		2612006000NRG24140820230100880 14/08/2023 VEERPAL KAUR 2612006WL003139 VEERPAL KAUR 00089 CBIN0284296 1818 1818 Processed 23/08/2023 4772683560 VEERPAL KAUR ()
2 Jaitu PB-12-006-004-001/185
(JAITU RURAL) 		2612006000NRG24140820230100884 14/08/2023 SIMARJEET KAUR 2612006WL003139 SIMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 23/08/2023 4772683561 SIMARJEET KAUR ()
SubTotal 3333 3333
3 Jaitu PB-12-006-004-001/182
(JAITU RURAL) 		2612006000NRG24140820230100882 14/08/2023 SARABJIT KAUR 2612006WL003139 SARABJIT KAUR 00152 HDFC0002254 1515 1515 Processed 23/08/2023 4772683562 SARABJIT KAUR ()
SubTotal 1515 1515
4 Jaitu PB-12-006-004-001/131
(JAITU RURAL) 		2612006000NRG24140820230100873 14/08/2023 JASWINDER KAUR 2612006WL003139 JASWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 23/08/2023 4772683564 JASWINDER KAUR ()
SubTotal 1818 1818
5 Jaitu PB-12-006-004-001/123
(JAITU RURAL) 		2612006000NRG24140820230100871 14/08/2023 CHHOTU SINGH 2612006WL003139 CHHOTU SINGH 00415 SBIN0007745 303 303 Processed 23/08/2023 4772683565 CHHOTU SINGH ()
6 Jaitu PB-12-006-004-001/140
(JAITU RURAL) 		2612006000NRG24140820230100876 14/08/2023 SUKHPREET KAUR 2612006WL003139 SUKHPREET KAUR 00415 SBIN0007745 909 909 Processed 23/08/2023 4772683563 MRS SUKHPREET KAUR ()
SubTotal 1212 1212
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140823FTO_43648 Central Bank Of India CBIN0284296 JAITU 3333
2 Jaitu PB2612007_140823FTO_43648 HDFC HDFC0002254 JAITU MANDI 1515
3 Jaitu PB2612007_140823FTO_43648 Punjab National Bank PUNB0025310 Jaito 1818
4 Jaitu PB2612007_140823FTO_43648 State Bank of India SBIN0007745 JAITU 1212

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