Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:21 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_150523FTO_10456
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-12-006-031-001/383
(JHAKHAR WALA) 		2612006000NRG24150520230007672 15/05/2023 MANGA SINGH 2612006WL000346 MANGA SINGH 00415 SBIN0050044 1212 1212 Processed 19/05/2023 1691498482 MR MANGA SINGH ()
SubTotal 1212 1212
2 Jaitu PB-12-006-031-001/420
(JHAKHAR WALA) 		2612006000NRG24150520230007673 15/05/2023 PAWANDEEP KAUR 2612006WL000346 PAWANDEEP KAUR 00415 SBIN0050452 1818 1818 Rejected 19/05/2023 1691498481 No Such Account
SubTotal 1818 1818
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_150523FTO_10456 State Bank of India SBIN0050044 JAITU 1212
2 Jaitu PB2612007_150523FTO_10456 State Bank of India SBIN0050452 DHILWAN KALAN 1818

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