Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:11 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_070823FTO_41543
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-12-006-003-001/101
(RORI KAPURA NEW) 		2612006000NRG24070820230095296 07/08/2023 SARABJIT KAUR 2612006WL002956 SARABJIT KAUR 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4525969522 SARABJIT KAUR ()
2 Jaitu PB-12-006-003-001/89
(RORI KAPURA NEW) 		2612006000NRG24070820230095363 07/08/2023 MEJAR SINGH 2612006WL002956 MEJAR SINGH 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4525969523 MEJAR SINGH ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_070823FTO_41543 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 3030

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