Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:30 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_260523FTO_14481
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-12-006-087-001/12
(RORI KAPURA) 		2612006000NRG24260520230019431 26/05/2023 SANDEEP KAUR 2612006WL000660 SANDEEP KAUR 00354 PUNB0025310 909 909 Processed 31/05/2023 1985725108 SANDEEP KAUR ()
2 Jaitu PB-12-006-087-001/194
(RORI KAPURA) 		2612006000NRG24260520230019476 26/05/2023 Manjeet kaur 2612006WL000660 Manjeet kaur 00354 PUNB0025310 1818 1818 Processed 31/05/2023 1985725107 Manjeet kaur ()
3 Jaitu PB-12-006-087-001/194
(RORI KAPURA) 		2612006000NRG24260520230019475 26/05/2023 Sukha singh 2612006WL000660 Sukha singh 00354 PUNB0025310 909 909 Processed 31/05/2023 1985725109 Sukha singh ()
SubTotal 3636 3636
4 Jaitu PB-12-006-087-001/181
(RORI KAPURA) 		2612006000NRG24260520230019468 26/05/2023 KARAMJEET KAUR 2612006WL000660 KARAMJEET KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1985725104 KARAMJEET KAUR ()
5 Jaitu PB-12-006-087-001/203
(RORI KAPURA) 		2612006000NRG24260520230019485 26/05/2023 SHINDER PAL KAUR 2612006WL000660 SHINDER PAL KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1985725103 SHINDER PAL KAUR ()
6 Jaitu PB-12-006-087-001/312
(RORI KAPURA) 		2612006000NRG24260520230019535 26/05/2023 amandeep kaur 2612006WL000660 amandeep kaur 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1985725105 amandeep kaur ()
7 Jaitu PB-12-007-087-001/313
(RORI KAPURA) 		2612006000NRG24260520230019579 26/05/2023 kirna kaur 2612006WL000660 kirna kaur 00354 PUNB0743100 606 606 Processed 31/05/2023 1985725106 kirna kaur ()
SubTotal 5757 5757
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260523FTO_14481 Punjab National Bank PUNB0025310 Jaito 3636
2 Jaitu PB2612007_260523FTO_14481 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 5757

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