Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:45:09 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190923FTO_53689
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-12-006-004-001/46
(JAITU RURAL) 		2612006000NRG24190920230130952 19/09/2023 MANJIT SINGH 2612006WL004178 MANJIT SINGH 00078 CNRB0005886 1212 1212 Processed 10/11/2023 7326710174 MANJIT SINGH ()
SubTotal 1212 1212
2 Jaitu PB-12-006-004-001/1
(JAITU RURAL) 		2612006000NRG24190920230130896 19/09/2023 MAURTI KAUR 2612006WL004178 MAURTI KAUR 00089 CBIN0284296 303 303 Processed 10/11/2023 7326710169 MAURTI KAUR ()
3 Jaitu PB-12-006-004-001/170
(JAITU RURAL) 		2612006000NRG24190920230130925 19/09/2023 SUKPAL KAUR 2612006WL004178 SUKPAL KAUR 00089 CBIN0284296 606 606 Processed 10/11/2023 7326710172 SUKPAL KAUR ()
4 Jaitu PB-12-006-004-001/184
(JAITU RURAL) 		2612006000NRG24190920230130931 19/09/2023 AMANDEEP KAUR 2612006WL004178 AMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 10/11/2023 7326710171 AMANDEEP KAUR ()
5 Jaitu PB-12-006-004-001/185
(JAITU RURAL) 		2612006000NRG24190920230130933 19/09/2023 SIMARJEET KAUR 2612006WL004178 SIMARJEET KAUR 00089 CBIN0284296 909 909 Processed 10/11/2023 7326710173 SIMARJEET KAUR ()
6 Jaitu PB-12-006-004-001/61
(JAITU RURAL) 		2612006000NRG24190920230130957 19/09/2023 SIMARJEET KAUR 2612006WL004178 SIMARJEET KAUR 00089 CBIN0284296 606 606 Processed 10/11/2023 7326710170 SIMARJEET KAUR ()
SubTotal 4242 4242
7 Jaitu PB-12-006-004-001/182
(JAITU RURAL) 		2612006000NRG24190920230130929 19/09/2023 SARABJIT KAUR 2612006WL004178 SARABJIT KAUR 00152 HDFC0002254 1818 1818 Processed 10/11/2023 7326710175 SARABJIT KAUR ()
SubTotal 1818 1818
8 Jaitu PB-12-006-004-001/116
(JAITU RURAL) 		2612006000NRG24190920230130909 19/09/2023 Rajvir Singh 2612006WL004178 Rajvir Singh 00354 PUNB0024600 1818 1818 Processed 10/11/2023 7326710176 Rajvir Singh ()
SubTotal 1818 1818
9 Jaitu PB-12-006-004-001/107
(JAITU RURAL) 		2612006000NRG24190920230130903 19/09/2023 GURMEET KAUR 2612006WL004178 GURMEET KAUR 00354 PUNB0025310 303 303 Processed 10/11/2023 7326710177 GURMEET KAUR ()
10 Jaitu PB-12-006-004-001/131
(JAITU RURAL) 		2612006000NRG24190920230130911 19/09/2023 JASWINDER KAUR 2612006WL004178 JASWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 10/11/2023 7326710178 JASWINDER KAUR ()
11 Jaitu PB-12-006-004-001/190
(JAITU RURAL) 		2612006000NRG24190920230130936 19/09/2023 AMANDEEP KAUR 2612006WL004178 AMANDEEP KAUR 00354 PUNB0025310 606 606 Processed 10/11/2023 7326710179 AMANDEEP KAUR ()
SubTotal 2727 2727
12 Jaitu PB-12-006-004-001/123
(JAITU RURAL) 		2612006000NRG24190920230130910 19/09/2023 CHHOTU SINGH 2612006WL004178 CHHOTU SINGH 00415 SBIN0007745 1515 1515 Processed 10/11/2023 7326710180 CHHOTU SINGH ()
13 Jaitu PB-12-006-004-001/184
(JAITU RURAL) 		2612006000NRG24190920230130932 19/09/2023 MANGAL SINGH 2612006WL004178 MANGAL SINGH 00415 SBIN0007745 1515 1515 Processed 10/11/2023 7326710181 MR MANGAL SINGH SO JOGA SINGH ()
SubTotal 3030 3030
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190923FTO_53689 Canara Bank CNRB0005886 Jaitu 1212
2 Jaitu PB2612007_190923FTO_53689 Central Bank Of India CBIN0284296 JAITU 4242
3 Jaitu PB2612007_190923FTO_53689 HDFC HDFC0002254 JAITU MANDI 1818
4 Jaitu PB2612007_190923FTO_53689 Punjab National Bank PUNB0024600 JAITU MANDI 1818
5 Jaitu PB2612007_190923FTO_53689 Punjab National Bank PUNB0025310 Jaito 2727
6 Jaitu PB2612007_190923FTO_53689 State Bank of India SBIN0007745 JAITU 3030

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