Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:05 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_260723FTO_37349
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-12-006-104-001/79
(KOTHE THROR) 		2612006000NRG24260720230085106 26/07/2023 SUMITRA 2612006WL002589 SUMITRA 00089 CBIN0284296 1515 1515 Processed 29/07/2023 4006130418 SUMITRA ()
SubTotal 1515 1515
2 Jaitu PB-12-006-088-001/425
(BARGARI) 		2612006000NRG24260720230085095 26/07/2023 Malkit Kaur 2612006WL002589 Malkit Kaur 00152 HDFC0003167 1818 1818 Processed 29/07/2023 4006130419 Malkit Kaur ()
SubTotal 1818 1818
3 Jaitu PB-12-006-046-001/242
(LAMBWALI) 		2612006000NRG24260720230085080 26/07/2023 MANPREET KAUR 2612006WL002589 MANPREET KAUR 00415 SBIN0007745 1818 1818 Processed 29/07/2023 4006130420 MRS MANPREET KAUR ()
SubTotal 1818 1818
Total 5151 5151

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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_37349 Central Bank Of India CBIN0284296 JAITU 1515
2 Jaitu PB2612007_260723FTO_37349 HDFC HDFC0003167 BARGARI 1818
3 Jaitu PB2612007_260723FTO_37349 State Bank of India SBIN0007745 JAITU 1818

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