Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:39 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_140823FTO_43685
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-12-006-085-001/173-A
(DHAPAI) 		2612006000NRG24140820230101016 14/08/2023 GURPREET KAUR 2612006WL003144 GURPREET KAUR 00045 BARB0KOTKAP 1515 1515 Processed 23/08/2023 4772681356 GURPREET KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-085-001/171
(DHAPAI) 		2612006000NRG24140820230101013 14/08/2023 PARMJEET KAUR 2612006WL003144 PARMJEET KAUR 00078 CNRB0002104 909 909 Processed 24/08/2023 4772681352 PARMJEET KAUR ()
3 Jaitu PB-12-006-085-001/334
(DHAPAI) 		2612006000NRG24140820230101045 14/08/2023 KULWINDER KAUR 2612006WL003144 KULWINDER KAUR 00078 CNRB0002104 1212 1212 Processed 24/08/2023 4772681353 KULWINDER KAUR ()
SubTotal 2121 2121
4 Jaitu PB-12-006-085-001/490
(DHAPAI) 		2612006000NRG24140820230101064 14/08/2023 SUKHJEET KAUR 2612006WL003144 SUKHJEET KAUR 00349 PSIB0000090 1515 1515 Processed 23/08/2023 4772681355 SUKHJEET KAUR ()
SubTotal 1515 1515
5 Jaitu PB-12-006-085-001/133
(DHAPAI) 		2612006000NRG24140820230100998 14/08/2023 KULDEEP KAUR 2612006WL003144 KULDEEP KAUR 00415 SBIN0001752 909 909 Processed 23/08/2023 4772681357 MRS KULDEEP KAUR ()
6 Jaitu PB-12-006-085-001/176
(DHAPAI) 		2612006000NRG24140820230101017 14/08/2023 SKINDER SINGH 2612006WL003144 SKINDER SINGH 00415 SBIN0001752 303 303 Processed 23/08/2023 4772681354 MR SIKANDER SINGH ()
SubTotal 1212 1212
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140823FTO_43685 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1515
2 Jaitu PB2612007_140823FTO_43685 Canara Bank CNRB0002104 KOTKAPURA 2121
3 Jaitu PB2612007_140823FTO_43685 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1515
4 Jaitu PB2612007_140823FTO_43685 State Bank of India SBIN0001752 KOTKAPURA 1212

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