Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:18 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_010623FTO_16666
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-12-006-049-001/369
(Dashmesh Nagar Sarawan) 		2612007000NRG24010620230026537 01/06/2023 MANPREET KAUR 2612007WL000806 MANPREET KAUR 00349 PSIB0000510 1515 1515 Processed 07/06/2023 2267556887 MANPREET KAUR ()
2 Jaitu PB-12-006-049-001/385
(Dashmesh Nagar Sarawan) 		2612007000NRG24010620230026541 01/06/2023 SHARAANJEET KAUR 2612007WL000806 SHARAANJEET KAUR 00349 PSIB0000510 1515 1515 Processed 07/06/2023 2267556886 SHARAANJEET KAUR ()
3 Jaitu PB-12-006-049-001/70
(Dashmesh Nagar Sarawan) 		2612007000NRG24010620230026551 01/06/2023 PARAMJEET KAUR 2612007WL000806 PARAMJEET KAUR 00349 PSIB0000510 1515 1515 Processed 07/06/2023 2267556885 PARAMJEET KAUR ()
4 Jaitu PB-12-006-049-001/83
(Dashmesh Nagar Sarawan) 		2612007000NRG24010620230026563 01/06/2023 SUKHJEET KAUR 2612007WL000806 SUKHJEET KAUR 00349 PSIB0000510 1515 1515 Processed 07/06/2023 2267556884 SUKHJEET KAUR ()
SubTotal 6060 6060
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_010623FTO_16666 Punjab & Sind Bank PSIB0000510 SARWAN 6060

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