Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:16 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_110823FTO_43173
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-12-006-026-001/238
(BAHBEL KALAN) 		2612006000NRG24110820230099189 11/08/2023 SANDEEP KAUR 2612006WL003100 SANDEEP KAUR 00176 IDIB000J529 606 606 Processed 18/08/2023 4662108683 SANDEEP KAUR ()
SubTotal 606 606
2 Jaitu PB-12-006-026-001/105
(BAHBEL KALAN) 		2612006000NRG24110820230099118 11/08/2023 AMANPREET KAUR 2612006WL003100 AMANPREET KAUR 00415 SBIN0001774 1515 1515 Processed 18/08/2023 4662108684 MRS AMANPREET KAUR ()
SubTotal 1515 1515
3 Jaitu PB-12-006-026-001/234
(BAHBEL KALAN) 		2612006000NRG24110820230099186 11/08/2023 SUKHDEV SINGH 2612006WL003100 SUKHDEV SINGH 00415 SBIN0050452 1515 1515 Processed 18/08/2023 4662108688 MR SUKHDEV SINGH ()
4 Jaitu PB-12-006-026-001/242
(BAHBEL KALAN) 		2612006000NRG24110820230099190 11/08/2023 SUKHDEEP KAUR 2612006WL003100 SUKHDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662108686 MRS SUKHDEEP KAUR ()
5 Jaitu PB-12-006-026-001/274
(BAHBEL KALAN) 		2612006000NRG24110820230099199 11/08/2023 VEER SINGH 2612006WL003100 VEER SINGH 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662108685 MR VEER SINGH ()
6 Jaitu PB-12-006-026-001/296
(BAHBEL KALAN) 		2612006000NRG24110820230099207 11/08/2023 HARBANS KAUR 2612006WL003100 HARBANS KAUR 00415 SBIN0050452 1515 1515 Processed 18/08/2023 4662108687 MRS HARBANS KAUR ()
SubTotal 6666 6666
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_110823FTO_43173 Indian Bank IDIB000J529 Jaitu 606
2 Jaitu PB2612007_110823FTO_43173 State Bank of India SBIN0001774 ADB KOTKAPURA 1515
3 Jaitu PB2612007_110823FTO_43173 State Bank of India SBIN0050452 DHILWAN KALAN 6666

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