Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:49 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_190623FTO_23221
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-12-006-015-001/64
(GURUSAR) 		2612006000NRG24190620230053932 19/06/2023 SUKHJIT KAUR 2612006WL001434 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797510966 SUKHJIT KAUR ()
2 Jaitu PB-12-006-015-001/7
(GURUSAR) 		2612006000NRG24190620230053936 19/06/2023 BOOTA SINGH 2612006WL001434 BOOTA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2797510964 BOOTA SINGH ()
3 Jaitu PB-12-006-015-001/71
(GURUSAR) 		2612006000NRG24190620230053939 19/06/2023 BADAL SINGH 2612006WL001434 BADAL SINGH 00114 UTIB0SFDK03 303 303 Processed 27/06/2023 2797510965 BADAL SINGH ()
4 Jaitu PB-12-006-015-001/74
(GURUSAR) 		2612006000NRG24190620230053941 19/06/2023 KARMJEET KAUR 2612006WL001434 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797510967 KARMJEET KAUR ()
5 Jaitu PB-12-006-015-001/93-A
(GURUSAR) 		2612006000NRG24190620230053957 19/06/2023 AMARJEET KAUR 2612006WL001434 AMARJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2797510968 AMARJEET KAUR ()
SubTotal 6060 6060
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190623FTO_23221 District Central Cooperative Bank 6060

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