Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:49 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_180923FTO_53233
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-12-006-039-001/159
(BAJAKHANA) 		2612006000NRG24180920230130077 18/09/2023 JASPAL KAUR 2612006WL004151 JASPAL KAUR 00415 SBIN0050988 1515 1515 Processed 09/11/2023 7259693494 MRS JASPAL KAUR ()
2 Jaitu PB-12-006-039-001/475
(BAJAKHANA) 		2612006000NRG24180920230130097 18/09/2023 GURCHARN SINGH 2612006WL004151 GURCHARN SINGH 00415 SBIN0050988 1818 1818 Processed 09/11/2023 7259693493 MR GURCHARAN SINGH SO SHAM SINGH ()
SubTotal 3333 3333
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_180923FTO_53233 State Bank of India SBIN0050988 BAJAKHANA 3333

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