Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:13:56 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_220623FTO_24941
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-12-006-008-001/189
(DAL SINGH WALA) 		2612006000NRG24220620230061697 22/06/2023 SUKHJEET KAUR 2612006WL001626 SUKHJEET KAUR 00078 CNRB0005886 1818 1818 Processed 27/06/2023 2797511960 SUKHJEET KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-104-001/79
(KOTHE THROR) 		2612006000NRG24220620230061735 22/06/2023 SUMITRA 2612006WL001626 SUMITRA 00089 CBIN0284296 909 909 Processed 27/06/2023 2797511959 SUMITRA ()
SubTotal 909 909
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220623FTO_24941 Canara Bank CNRB0005886 Jaitu 1818
2 Jaitu PB2612007_220623FTO_24941 Central Bank Of India CBIN0284296 JAITU 909

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