Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:54 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_260723FTO_37461
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-12-006-057-001/184
(GUMTI KHURAD) 		2612006000NRG24260720230085271 26/07/2023 VEERPAL KAUR 2612006WL002606 VEERPAL KAUR 00176 IDIB000J529 858 858 Processed 29/07/2023 4008807831 VEERPAL KAUR ()
SubTotal 858 858
2 Jaitu PB-12-006-057-001/334
(GUMTI KHURAD) 		2612006000NRG24260720230085297 26/07/2023 sonu kaur 2612006WL002606 sonu kaur 00176 IDIB000K799 1430 1430 Processed 29/07/2023 4008807825 sonu kaur ()
SubTotal 1430 1430
3 Jaitu PB-12-006-057-001/120
(GUMTI KHURAD) 		2612006000NRG24260720230085264 26/07/2023 BALJIT SINGH 2612006WL002606 BALJIT SINGH 00415 SBIN0050044 1716 1716 Processed 29/07/2023 4008807826 MR BALJIT SINGH ()
4 Jaitu PB-12-006-057-001/205
(GUMTI KHURAD) 		2612006000NRG24260720230085278 26/07/2023 RANI KAUR 2612006WL002606 RANI KAUR 00415 SBIN0050044 1716 1716 Processed 29/07/2023 4008807830 MRS RANI KAUR ()
5 Jaitu PB-12-006-057-001/404
(GUMTI KHURAD) 		2612006000NRG24260720230085301 26/07/2023 AMANDEEP KAUR 2612006WL002606 AMANDEEP KAUR 00415 SBIN0050044 1430 1430 Processed 29/07/2023 4008807828 MRS AMANDEEP KAUR ()
6 Jaitu PB-12-006-057-001/44
(GUMTI KHURAD) 		2612006000NRG24260720230085305 26/07/2023 KANWALPREET KAUR 2612006WL002606 KANWALPREET KAUR 00415 SBIN0050044 1430 1430 Processed 29/07/2023 4008807829 MRS KAMALPREET KAUR WO TARSEM SINGH ()
SubTotal 6292 6292
7 Jaitu PB-12-006-057-001/32
(GUMTI KHURAD) 		2612006000NRG24260720230085296 26/07/2023 AMANDEEP KAUR 2612006WL002606 AMANDEEP KAUR 00415 SBIN0051082 572 572 Processed 29/07/2023 4008807827 MISS AMANDEEP KAUR ()
SubTotal 572 572
Total 9152 9152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260723FTO_37461 Indian Bank IDIB000J529 Jaitu 858
2 Jaitu PB2612007_260723FTO_37461 Indian Bank IDIB000K799 KOTAKAPURA 1430
3 Jaitu PB2612007_260723FTO_37461 State Bank of India SBIN0050044 JAITU 6292
4 Jaitu PB2612007_260723FTO_37461 State Bank of India SBIN0051082 CHAND BHAN 572

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