Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:44 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_210723FTO_35753
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-12-006-067-001/251
(CHAINA) 		2612006000NRG24210720230082165 21/07/2023 MUNSHI SINGH 2612006WL002491 MUNSHI SINGH 00354 PUNB0024600 909 909 Processed 28/07/2023 3955018481 MUNSHI SINGH ()
2 Jaitu PB-12-007-067-001/391
(CHAINA) 		2612006000NRG24210720230082172 21/07/2023 jaswant singh 2612006WL002491 jaswant singh 00354 PUNB0024600 1515 1515 Processed 28/07/2023 3955018482 jaswant singh ()
SubTotal 2424 2424
3 Jaitu PB-12-006-091-001/665
(RAMAINA) 		2612006000NRG24210720230082155 21/07/2023 SURJIT SINGH 2612006WL002490 SURJIT SINGH 00415 SBIN0007745 1515 1515 Processed 28/07/2023 3955018483 MR SURJIT SINGH ()
SubTotal 1515 1515
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_210723FTO_35753 Punjab National Bank PUNB0024600 JAITU MANDI 2424
2 Jaitu PB2612007_210723FTO_35753 State Bank of India SBIN0007745 JAITU 1515

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