Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:40:39 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_211223FTO_78910
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-12-006-009-001/251-A
(CHANDBHAN) 		2612006000NRG24211220230203947 21/12/2023 JASPAL KAUR 2612006WL006695 JASPAL KAUR 00415 SBIN0051082 1818 1818 Processed 09/03/2024 1549056310 MRS JASPAL KAUR ()
2 Jaitu PB-12-006-009-001/251-A
(CHANDBHAN) 		2612006000NRG24211220230203946 21/12/2023 SUKHMANDER SINGH 2612006WL006695 SUKHMANDER SINGH 00415 SBIN0051082 1818 1818 Processed 09/03/2024 1549056309 MR SUKHMANDER SINGH ()
3 Jaitu PB-12-006-009-001/6-A
(CHANDBHAN) 		2612006000NRG24211220230203957 21/12/2023 KULDEEP KAUR 2612006WL006695 KULDEEP KAUR 00415 SBIN0051082 1818 1818 Processed 09/03/2024 1549056308 MRS KULDEEP KAUR ()
SubTotal 5454 5454
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_211223FTO_78910 State Bank of India SBIN0051082 CHAND BHAN 5454

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