Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:49:10 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_220923FTO_55004
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-12-006-066-001/314-A
(MATTA) 		2612006000NRG24220920230136178 22/09/2023 SANTOKH SINGH 2612006WL004311 SANTOKH SINGH 00176 IDIB000J529 1818 1818 Rejected 10/11/2023 7375395747 No Such Account
SubTotal 1818 1818
2 Jaitu PB-12-006-066-001/778
(MATTA) 		2612006000NRG24220920230136339 22/09/2023 Karmjeet Kaur 2612006WL004314 Karmjeet Kaur 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7375395748 KARMJEET KAUR ()
SubTotal 1212 1212
3 Jaitu PB-12-006-025-001/332
(BAHBAL KHURD) 		2612006000NRG24220920230136297 22/09/2023 HARJINDER SINGH 2612006WL004313 HARJINDER SINGH 00415 SBIN0007745 1515 1515 Processed 11/11/2023 7375395749 MR HARJINDER SINGH ()
SubTotal 1515 1515
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220923FTO_55004 Indian Bank IDIB000J529 Jaitu 1818
2 Jaitu PB2612007_220923FTO_55004 Punjab & Sind Bank PSIB0021269 Matta 1212
3 Jaitu PB2612007_220923FTO_55004 State Bank of India SBIN0007745 JAITU 1515

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