Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:24 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_221223FTO_79279
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-12-006-007-001/119
(UKANDWALA) 		2612006000NRG24221220230204757 22/12/2023 SHINDER KAUR 2612006WL006723 SHINDER KAUR 00048 BKID0006548 303 303 Processed 09/03/2024 1549056338 SHINDER KAUR ()
2 Jaitu PB-12-006-007-001/39
(UKANDWALA) 		2612006000NRG24221220230204773 22/12/2023 IQBAL SINGH 2612006WL006723 IQBAL SINGH 00048 BKID0006548 303 303 Processed 09/03/2024 1549056339 IQBAL SINGH ()
SubTotal 606 606
3 Jaitu PB-12-006-007-001/131
(UKANDWALA) 		2612006000NRG24221220230204760 22/12/2023 RAMANDEEP KAUR 2612006WL006723 RAMANDEEP KAUR 00176 IDIB000J529 606 606 Processed 09/03/2024 1549056337 RAMANDEEP KAUR ()
SubTotal 606 606
4 Jaitu PB-12-006-007-001/104
(UKANDWALA) 		2612006000NRG24221220230204752 22/12/2023 PIRTHI SINGH 2612006WL006723 PIRTHI SINGH 00415 SBIN0007745 606 606 Processed 09/03/2024 1549056336 MR PIRTHI SINGH ()
SubTotal 606 606
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_221223FTO_79279 Bank of India BKID0006548 JAITO 606
2 Jaitu PB2612007_221223FTO_79279 Indian Bank IDIB000J529 Jaitu 606
3 Jaitu PB2612007_221223FTO_79279 State Bank of India SBIN0007745 JAITU 606

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