Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:18 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_170823FTO_44737
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-12-006-068-001/252
(SURGHURI) 		2612006000NRG24170820230105955 17/08/2023 Pawan Kumar 2612006WL003270 Pawan Kumar 00089 CBIN0284296 1132 1132 Processed 25/08/2023 4834560441 Pawan Kumar ()
SubTotal 1132 1132
2 Jaitu PB-12-006-068-001/242-A
(SURGHURI) 		2612006000NRG24170820230105948 17/08/2023 DAVINDER KAUR 2612006WL003270 DAVINDER KAUR 00352 PUNB0PGB003 1132 1132 Processed 25/08/2023 4834560443 DAVINDER KAUR ()
SubTotal 1132 1132
3 Jaitu PB-12-006-068-001/170
(SURGHURI) 		2612006000NRG24170820230105931 17/08/2023 BALVEER KAUR 2612006WL003270 BALVEER KAUR 00354 PUNB0025310 1132 1132 Processed 25/08/2023 4834560442 BALVEER KAUR ()
SubTotal 1132 1132
Total 3396 3396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_170823FTO_44737 Central Bank Of India CBIN0284296 JAITU 1132
2 Jaitu PB2612007_170823FTO_44737 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1132
3 Jaitu PB2612007_170823FTO_44737 Punjab National Bank PUNB0025310 Jaito 1132

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