Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:14 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_140823FTO_43633
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-12-006-072-001/30
(KOTHE GURU KI DHAB) 		2612006000NRG24140820230100757 14/08/2023 SHINDERPAL KAUR 2612006WL003134 SHINDERPAL KAUR 00176 IDIB000J529 1515 1515 Processed 23/08/2023 4772684392 SHINDERPAL KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-072-001/32-A
(KOTHE GURU KI DHAB) 		2612006000NRG24140820230100758 14/08/2023 ANGREJ KAUR 2612006WL003134 ANGREJ KAUR 00349 PSIB0021269 1515 1515 Processed 23/08/2023 4772684393 ANGREJ KAUR ()
SubTotal 1515 1515
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_140823FTO_43633 Indian Bank IDIB000J529 Jaitu 1515
2 Jaitu PB2612007_140823FTO_43633 Punjab & Sind Bank PSIB0021269 Matta 1515

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