Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:03 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_250423FTO_5415
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-12-006-087-001/282
(RORI KAPURA) 		2612006000NRG24250420230002814 25/04/2023 JAGGA SINGH 2612006WL000137 JAGGA SINGH 00176 IDIB000J529 1515 1515 Processed 17/05/2023 1638137026 JAGGA SINGH ()
SubTotal 1515 1515
2 Jaitu PB-12-006-039-001/221
(BAJAKHANA) 		2612006000NRG24250420230002795 25/04/2023 KULVANT SINGH 2612006WL000135 KULVANT SINGH 00349 PSIB0000073 1818 1818 Processed 17/05/2023 1638137027 KULVANT SINGH ()
SubTotal 1818 1818
3 Jaitu PB-12-006-044-001/76
(FATEHGARH) 		2612006000NRG24250420230002806 25/04/2023 HARDEEP KAUR 2612006WL000135 HARDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 17/05/2023 1638137028 HARDEEP KAUR ()
SubTotal 1818 1818
4 Jaitu PB-12-006-016-001/314
(GONDARA) 		2612006000NRG24250420230002710 25/04/2023 SUKHPINDER KAUR 2612006WL000123 SUKHPINDER KAUR 00415 SBIN0050174 1212 1212 Processed 17/05/2023 1638137030 MRS SUKHPINDER KAUR ()
5 Jaitu PB-12-006-016-001/391
(GONDARA) 		2612006000NRG24250420230002711 25/04/2023 SUKHPREET KAUR 2612006WL000123 SUKHPREET KAUR 00415 SBIN0050174 1212 1212 Processed 17/05/2023 1638137031 MRS SUKHPREET KAUR ()
6 Jaitu PB-12-006-016-001/46
(GONDARA) 		2612006000NRG24250420230002713 25/04/2023 SEWAK SINGH 2612006WL000123 SEWAK SINGH 00415 SBIN0050174 1212 1212 Processed 17/05/2023 1638137029 MR SEWAK SINGH ()
SubTotal 3636 3636
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_250423FTO_5415 Indian Bank IDIB000J529 Jaitu 1515
2 Jaitu PB2612007_250423FTO_5415 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1818
3 Jaitu PB2612007_250423FTO_5415 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
4 Jaitu PB2612007_250423FTO_5415 State Bank of India SBIN0050174 BARGARI 3636

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