Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:14 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_250523FTO_13671
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-12-006-085-001/171
(DHAPAI) 		2612006000NRG24250520230015997 25/05/2023 PARMJEET KAUR 2612006WL000585 PARMJEET KAUR 00078 CNRB0002104 1515 1515 Processed 07/06/2023 2267551394 PARMJEET KAUR ()
2 Jaitu PB-12-006-085-001/260
(DHAPAI) 		2612006000NRG24250520230016026 25/05/2023 PARMJEET KAUR 2612006WL000585 PARMJEET KAUR 00078 CNRB0002104 303 303 Rejected 07/06/2023 2267551389 Account closed
3 Jaitu PB-12-006-085-001/264
(DHAPAI) 		2612006000NRG24250520230016027 25/05/2023 RICHPINDER KAUR 2612006WL000585 RICHPINDER KAUR 00078 CNRB0002104 1818 1818 Processed 07/06/2023 2267551393 RICHPINDER KAUR ()
4 Jaitu PB-12-006-085-001/334
(DHAPAI) 		2612006000NRG24250520230016037 25/05/2023 KULWINDER KAUR 2612006WL000585 KULWINDER KAUR 00078 CNRB0002104 1212 1212 Processed 07/06/2023 2267551392 KULWINDER KAUR ()
SubTotal 4848 4848
5 Jaitu PB-12-006-085-001/517
(DHAPAI) 		2612006000NRG24250520230016063 25/05/2023 JASPREET KAUR 2612006WL000585 JASPREET KAUR 00078 CNRB0005886 1818 1818 Rejected 07/06/2023 2267551390 Account closed
SubTotal 1818 1818
6 Jaitu PB-12-006-085-001/133
(DHAPAI) 		2612006000NRG24250520230015977 25/05/2023 KULDEEP KAUR 2612006WL000585 KULDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267551395 MRS KULDEEP KAUR ()
7 Jaitu PB-12-006-085-001/176
(DHAPAI) 		2612006000NRG24250520230015999 25/05/2023 SKINDER SINGH 2612006WL000585 SKINDER SINGH 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267551391 MR SIKANDER SINGH ()
SubTotal 3636 3636
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_250523FTO_13671 Canara Bank CNRB0002104 KOTKAPURA 4848
2 Jaitu PB2612007_250523FTO_13671 Canara Bank CNRB0005886 Jaitu 1818
3 Jaitu PB2612007_250523FTO_13671 State Bank of India SBIN0001752 KOTKAPURA 3636

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