Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_310523FTO_16056
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-12-006-068-001/222
(SURGHURI) 		2612006000NRG24310520230024545 31/05/2023 Jasdeep Singh 2612006WL000775 Jasdeep Singh 00048 BKID0006549 1515 1515 Processed 07/06/2023 2267557771 Jasdeep Singh ()
SubTotal 1515 1515
2 Jaitu PB-12-006-068-001/110
(SURGHURI) 		2612006000NRG24310520230024521 31/05/2023 HARVINDER KAUR 2612006WL000775 HARVINDER KAUR 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267557772 HARVINDER KAUR ()
SubTotal 1818 1818
3 Jaitu PB-12-006-068-001/228
(SURGHURI) 		2612006000NRG24310520230024548 31/05/2023 SUKHJEET KAUR 2612006WL000775 SUKHJEET KAUR 00354 PUNB0025310 1515 1515 Processed 07/06/2023 2267557773 SUKHJEET KAUR ()
SubTotal 1515 1515
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_310523FTO_16056 Bank of India BKID0006549 KOTKAPURA 1515
2 Jaitu PB2612007_310523FTO_16056 Central Bank Of India CBIN0284296 JAITU 1818
3 Jaitu PB2612007_310523FTO_16056 Punjab National Bank PUNB0025310 Jaito 1515

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