Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:49 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_130623FTO_21123
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-12-006-046-001/410
(LAMBWALI) 		2612006000NRG24130620230044895 13/06/2023 KULWINDER KAUR 2612006WL001258 KULWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 16/06/2023 2604378465 MRS KULWINDER KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-046-001/394
(LAMBWALI) 		2612006000NRG24130620230044888 13/06/2023 GURSEWAK SINGH 2612006WL001258 GURSEWAK SINGH 00415 SBIN0050988 1515 1515 Processed 16/06/2023 2604378466 MR GURSWEAK SINGH ()
SubTotal 1515 1515
3 Jaitu PB-12-006-046-001/347
(LAMBWALI) 		2612006000NRG24130620230044881 13/06/2023 MALKEET SINGH 2612006WL001258 MALKEET SINGH 00462 UCBA0002160 303 303 Processed 16/06/2023 2604378467 MALKEET SINGH ()
SubTotal 303 303
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_130623FTO_21123 State Bank of India SBIN0007745 JAITU 1515
2 Jaitu PB2612007_130623FTO_21123 State Bank of India SBIN0050988 BAJAKHANA 1515
3 Jaitu PB2612007_130623FTO_21123 UCO Bank UCBA0002160 KOTKAPURA 303

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