Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:57 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_301123FTO_72311
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-12-006-057-001/422
(GUMTI KHURAD) 		2612006000NRG24301120230180415 30/11/2023 GURMAIL KAUR 2612006WL005960 GURMAIL KAUR 00089 CBIN0284296 1818 1818 Processed 01/01/2024 9007974922 GURMAIL KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-057-001/141
(GUMTI KHURAD) 		2612006000NRG24301120230180388 30/11/2023 NAVDEEP KAUR 2612006WL005960 NAVDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 01/01/2024 9007974921 NAVDEEP KAUR ()
3 Jaitu PB-12-006-057-001/341
(GUMTI KHURAD) 		2612006000NRG24301120230180401 30/11/2023 MANJEET KAUR 2612006WL005960 MANJEET KAUR 00176 IDIB000J529 1515 1515 Processed 01/01/2024 9007974925 MANJEET KAUR ()
4 Jaitu PB-12-006-057-001/432
(GUMTI KHURAD) 		2612006000NRG24301120230180420 30/11/2023 JASPAL KAUR 2612006WL005960 JASPAL KAUR 00176 IDIB000J529 1818 1818 Processed 01/01/2024 9007974920 JASPAL KAUR ()
SubTotal 4848 4848
5 Jaitu PB-12-006-057-001/318
(GUMTI KHURAD) 		2612006000NRG24301120230180398 30/11/2023 MAHINDER SINGH 2612006WL005960 MAHINDER SINGH 00415 SBIN0050044 1515 1515 Processed 01/01/2024 9007974924 MR MOHINDER SINGH ()
6 Jaitu PB-12-006-057-001/404
(GUMTI KHURAD) 		2612006000NRG24301120230180406 30/11/2023 AMANDEEP KAUR 2612006WL005960 AMANDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9007974923 MRS AMANDEEP KAUR ()
SubTotal 3333 3333
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_301123FTO_72311 Central Bank Of India CBIN0284296 JAITU 1818
2 Jaitu PB2612007_301123FTO_72311 Indian Bank IDIB000J529 Jaitu 4848
3 Jaitu PB2612007_301123FTO_72311 State Bank of India SBIN0050044 JAITU 3333

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