Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:34:07 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_030423FTO_429
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-12-006-091-001/685
(RAMAINA) 		2612006000NRG23030420230235811 03/04/2023 GURPREET SINGH 2612006WL009060 GURPREET SINGH 00354 PUNB0024600 1692 1692 Processed 13/05/2023 1487024013 GURPREET SINGH ()
SubTotal 1692 1692
2 Jaitu PB-12-006-091-001/113
(RAMAINA) 		2612006000NRG23030420230235797 03/04/2023 KASHMIR SINGH 2612006WL009060 KASHMIR SINGH 00415 SBIN0007745 1692 1692 Processed 12/05/2023 1487024014 MR KASHMIR SINGH ()
SubTotal 1692 1692
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_030423FTO_429 Punjab National Bank PUNB0024600 JAITU MANDI 1692
2 Jaitu PB2612007_030423FTO_429 State Bank of India SBIN0007745 JAITU 1692

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