Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:18 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_011223FTO_72756
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-12-006-005-001/38
(RAO WALA) 		2612006000NRG24011220230183565 01/12/2023 SHUBDEEP KAUR 2612006WL006077 SHUBDEEP KAUR 00349 PSIB0000116 1515 1515 Processed 01/01/2024 9007973610 SHUBDEEP KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-054-001/237
(RAN SINGH WALA) 		2612006000NRG24011220230183520 01/12/2023 VEERPAL KAUR 2612006WL006075 VEERPAL KAUR 00415 SBIN0050174 1515 1515 Processed 01/01/2024 9007973608 MRS VEERPAL KAUR ()
3 Jaitu PB-12-006-054-001/80
(RAN SINGH WALA) 		2612006000NRG24011220230183535 01/12/2023 GURDEV SINGH 2612006WL006075 GURDEV SINGH 00415 SBIN0050174 1515 1515 Processed 01/01/2024 9007973609 MR GURDEV SINGH ()
SubTotal 3030 3030
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_011223FTO_72756 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1515
2 Jaitu PB2612007_011223FTO_72756 State Bank of India SBIN0050174 BARGARI 3030

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