Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:02:35 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_290923FTO_57104
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-12-007-002-001/26
(Bisnandi Khurd) 		2612006000NRG24290920230142484 29/09/2023 karamjit kaur 2612006WL004487 karamjit kaur 00089 CBIN0284296 303 303 Processed 11/11/2023 7375403216 karamjit kaur ()
SubTotal 303 303
2 Jaitu PB-12-006-079-001/275
(BISHNANDI) 		2612006000NRG24290920230142418 29/09/2023 Raju singh 2612006WL004487 Raju singh 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7375403214 MR RAJU SINGH ()
3 Jaitu PB-12-006-079-001/61
(BISHNANDI) 		2612006000NRG24290920230142461 29/09/2023 MANJINDER KAUR 2612006WL004487 MANJINDER KAUR 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7375403215 MRS MANJINDER KAUR ()
SubTotal 3030 3030
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_290923FTO_57104 Central Bank Of India CBIN0284296 JAITU 303
2 Jaitu PB2612007_290923FTO_57104 State Bank of India SBIN0050044 JAITU 3030

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