Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:45:28 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190523FTO_12306
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-12-006-093-001/3-A
(RAMGARH) 		2612006000NRG24190520230011917 19/05/2023 Dev raj 2612006WL000500 Dev raj 00089 CBIN0284296 1818 1818 Processed 25/05/2023 1858002744 Dev raj ()
SubTotal 1818 1818
2 Jaitu PB-12-006-093-001/64
(RAMGARH) 		2612006000NRG24190520230011932 19/05/2023 SIMRANJEET KAUR 2612006WL000500 SIMRANJEET KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858002743 SIMRANJEET KAUR ()
3 Jaitu PB-12-006-093-001/69
(RAMGARH) 		2612006000NRG24190520230011937 19/05/2023 Mandeep Singh 2612006WL000500 Mandeep Singh 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858002740 Mandeep Singh ()
4 Jaitu PB-12-006-093-001/75-A
(RAMGARH) 		2612006000NRG24190520230011940 19/05/2023 manpreet kaur 2612006WL000500 manpreet kaur 00354 PUNB0024600 606 606 Processed 25/05/2023 1858002742 manpreet kaur ()
5 Jaitu PB-12-006-093-001/84
(RAMGARH) 		2612006000NRG24190520230011949 19/05/2023 JARNAIL KAUR 2612006WL000500 JARNAIL KAUR 00354 PUNB0024600 303 303 Processed 25/05/2023 1858002741 JARNAIL KAUR ()
SubTotal 4545 4545
6 Jaitu PB-12-006-093-001/86-A
(RAMGARH) 		2612006000NRG24190520230011950 19/05/2023 HARPREET KAUR 2612006WL000500 HARPREET KAUR 00415 SBIN0007745 1515 1515 Processed 25/05/2023 1858002745 MISS HARPREET KAUR ()
SubTotal 1515 1515
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_190523FTO_12306 Central Bank Of India CBIN0284296 JAITU 1818
2 Jaitu PB2612007_190523FTO_12306 Punjab National Bank PUNB0024600 JAITU MANDI 4545
3 Jaitu PB2612007_190523FTO_12306 State Bank of India SBIN0007745 JAITU 1515

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