Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:38:22 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_100823FTO_42788
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-12-006-057-001/334
(GUMTI KHURAD) 		2612006000NRG24100820230098027 10/08/2023 sonu kaur 2612006WL003073 sonu kaur 00176 IDIB000K799 1212 1212 Processed 18/08/2023 4662112378 sonu kaur ()
SubTotal 1212 1212
2 Jaitu PB-12-006-057-001/408
(GUMTI KHURAD) 		2612006000NRG24100820230098033 10/08/2023 JAGPAL SINGH 2612006WL003073 JAGPAL SINGH 00415 SBIN0050044 303 303 Processed 18/08/2023 4662112377 JAGPAL SINGH SO ATMA SINGH ()
SubTotal 303 303
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_100823FTO_42788 Indian Bank IDIB000K799 KOTAKAPURA 1212
2 Jaitu PB2612007_100823FTO_42788 State Bank of India SBIN0050044 JAITU 303

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