Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:13 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_140823FTO_43743
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-12-006-046-001/117-A
(LAMBWALI) 		2612006000NRG24140820230101572 14/08/2023 VEERPAL KAUR 2612006WL003161 VEERPAL KAUR 00349 PSIB0000073 1515 1515 Processed 23/08/2023 4772681199 VEERPAL KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-046-001/227
(LAMBWALI) 		2612006000NRG24140820230101617 14/08/2023 NIRMAL KAUR 2612006WL003161 NIRMAL KAUR 00415 SBIN0007745 1515 1515 Rejected 23/08/2023 4772681194 No Such Account
3 Jaitu PB-12-006-046-001/410
(LAMBWALI) 		2612006000NRG24140820230101659 14/08/2023 KULWINDER KAUR 2612006WL003161 KULWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772681197 MRS KULWINDER KAUR ()
4 Jaitu PB-12-006-046-001/8
(LAMBWALI) 		2612006000NRG24140820230101671 14/08/2023 CHINDER KAUR 2612006WL003161 CHINDER KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772681198 MRS CHINDER KAUR ()
SubTotal 4545 4545
5 Jaitu PB-12-006-046-001/240
(LAMBWALI) 		2612006000NRG24140820230101621 14/08/2023 MANJEET KAUR 2612006WL003161 MANJEET KAUR 00415 SBIN0050988 1515 1515 Processed 23/08/2023 4772681200 MRS MANJEET KAUR WO JAGSIR SINGH ()
6 Jaitu PB-12-006-046-001/255
(LAMBWALI) 		2612006000NRG24140820230101627 14/08/2023 MANJEET KAUR 2612006WL003161 MANJEET KAUR 00415 SBIN0050988 1515 1515 Processed 23/08/2023 4772681195 MRS MANJEET KAUR ()
7 Jaitu PB-12-006-046-001/269
(LAMBWALI) 		2612006000NRG24140820230101632 14/08/2023 BHOLA SINGH 2612006WL003161 BHOLA SINGH 00415 SBIN0050988 1515 1515 Processed 23/08/2023 4772681196 MR BHOLA SINGH ()
SubTotal 4545 4545
Total 10605 10605

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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_43743 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1515
2 Jaitu PB2612007_140823FTO_43743 State Bank of India SBIN0007745 JAITU 4545
3 Jaitu PB2612007_140823FTO_43743 State Bank of India SBIN0050988 BAJAKHANA 4545

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