Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_030523FTO_7030
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-12-006-088-001/390
(BARGARI) 		2612006000NRG23030520230236993 03/05/2023 CHINDERPAL KAUR 2612006WL0009248 CHINDERPAL KAUR 00415 SBIN0007745 282 282 Rejected 17/05/2023 1638147289 No Such Account
2 Jaitu PB-12-006-088-001/423
(BARGARI) 		2612006000NRG23030520230236994 03/05/2023 SUKHMANDER KAUR 2612006WL0009248 SUKHMANDER KAUR 00415 SBIN0007745 1410 1410 Rejected 17/05/2023 1638147290 No Such Account
SubTotal 1692 1692
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_030523FTO_7030 State Bank of India SBIN0007745 JAITU 1692

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