Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:06 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_290823FTO_48379
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-12-006-055-001/119
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24290820230113571 29/08/2023 KULDIP SINGH 2612006WL003569 KULDIP SINGH 00032 UTIB0000577 1818 1818 Processed 02/09/2023 5078611450 KULDIP SINGH ()
SubTotal 1818 1818
2 Jaitu PB-12-006-055-001/262-A
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24290820230113573 29/08/2023 AMARJEET SINGH 2612006WL003569 AMARJEET SINGH 00152 HDFC0003167 1818 1818 Processed 02/09/2023 5078611452 AMARJEET SINGH ()
3 Jaitu PB-12-006-055-001/6
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24290820230113575 29/08/2023 CHARNJEET SINGH 2612006WL003569 CHARNJEET SINGH 00152 HDFC0003167 1818 1818 Processed 02/09/2023 5078611453 CHARNJEET SINGH ()
SubTotal 3636 3636
4 Jaitu PB-12-006-025-001/335
(BAHBAL KHURD) 		2612006000NRG24290820230113569 29/08/2023 HARJINDER SINGH 2612006WL003569 HARJINDER SINGH 00349 PSIB0000510 1818 1818 Processed 02/09/2023 5078611451 HARJINDER SINGH ()
SubTotal 1818 1818
5 Jaitu PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24290820230113572 29/08/2023 GURPREET SINGH 2612006WL003569 GURPREET SINGH 00415 SBIN0050174 1515 1515 Processed 02/09/2023 5078611449 MR GURPREET SINGH ()
6 Jaitu PB-12-006-055-001/84
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24290820230113576 29/08/2023 HARPREET SINGH 2612006WL003569 HARPREET SINGH 00415 SBIN0050174 1818 1818 Processed 02/09/2023 5078611448 MR HARPREET SINGH UG KULWINDER KAUR ()
SubTotal 3333 3333
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_290823FTO_48379 AXIS BANK UTIB0000577 KOTKAPURA 1818
2 Jaitu PB2612007_290823FTO_48379 HDFC HDFC0003167 BARGARI 3636
3 Jaitu PB2612007_290823FTO_48379 Punjab & Sind Bank PSIB0000510 SARWAN 1818
4 Jaitu PB2612007_290823FTO_48379 State Bank of India SBIN0050174 BARGARI 3333

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