Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:01 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_300523FTO_15819
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-12-006-052-001/34
(KOTHE MAHALLA SINGH) 		2612006000NRG24300520230022428 30/05/2023 PREETAM SINGH 2612006WL000748 PREETAM SINGH 00176 IDIB000J529 1515 1515 Processed 07/06/2023 2266012972 PREETAM SINGH ()
2 Jaitu PB-12-006-052-001/40
(KOTHE MAHALLA SINGH) 		2612006000NRG24300520230022432 30/05/2023 HARDEV SINGH 2612006WL000748 HARDEV SINGH 00176 IDIB000J529 1515 1515 Processed 07/06/2023 2266012974 HARDEV SINGH ()
3 Jaitu PB-12-006-052-001/49
(KOTHE MAHALLA SINGH) 		2612006000NRG24300520230022433 30/05/2023 MAMTA DEVI 2612006WL000748 MAMTA DEVI 00176 IDIB000J529 909 909 Processed 07/06/2023 2266012973 MAMTA DEVI ()
SubTotal 3939 3939
4 Jaitu PB-12-006-052-001/22
(KOTHE MAHALLA SINGH) 		2612006000NRG24300520230022424 30/05/2023 SUKHJIT KAUR 2612006WL000748 SUKHJIT KAUR 00354 PUNB0025310 1515 1515 Processed 07/06/2023 2266012977 SUKHJIT KAUR ()
5 Jaitu PB-12-006-052-001/32
(KOTHE MAHALLA SINGH) 		2612006000NRG24300520230022427 30/05/2023 MANPREET KAUR 2612006WL000748 MANPREET KAUR 00354 PUNB0025310 1515 1515 Processed 07/06/2023 2266012976 MANPREET KAUR ()
6 Jaitu PB-12-006-052-001/4
(KOTHE MAHALLA SINGH) 		2612006000NRG24300520230022430 30/05/2023 BAWA SINGH 2612006WL000748 BAWA SINGH 00354 PUNB0025310 1515 1515 Processed 07/06/2023 2266012975 BAWA SINGH ()
SubTotal 4545 4545
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_300523FTO_15819 Indian Bank IDIB000J529 Jaitu 3939
2 Jaitu PB2612007_300523FTO_15819 Punjab National Bank PUNB0025310 Jaito 4545

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