Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:14:52 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_091023FTO_59670
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) 		2612007000NRG24091020230149338 09/10/2023 karamjit kaur 2612007WL004690 karamjit kaur 00089 CBIN0284296 606 606 Processed 11/11/2023 7375367110 karamjit kaur ()
SubTotal 606 606
2 Jaitu PB-12-007-002-001/22
(Bisnandi Khurd) 		2612006000NRG24091020230149311 09/10/2023 balwant kaur 2612006WL004689 balwant kaur 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7375367111 MRS BALWANT KAUR SDM ()
3 Jaitu PB-12-007-002-001/22
(Bisnandi Khurd) 		2612006000NRG24091020230149367 09/10/2023 balwant kaur 2612006WL004691 balwant kaur 00415 SBIN0050044 303 303 Processed 11/11/2023 7375367112 MRS BALWANT KAUR SDM ()
SubTotal 1515 1515
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_091023FTO_59670 Central Bank Of India CBIN0284296 JAITU 606
2 Jaitu PB2612007_091023FTO_59670 State Bank of India SBIN0050044 JAITU 1515

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