Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:13 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_030823FTO_40394
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-12-006-066-001/173
(MATTA) 		2612006000NRG24030820230092468 03/08/2023 AVTAR SINGH 2612006WL002860 AVTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4349995707 AVTAR SINGH ()
2 Jaitu PB-12-006-091-001/600
(RAMAINA) 		2612006000NRG24030820230092496 03/08/2023 BINDER SINGH 2612006WL002860 BINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4349995706 BINDER SINGH ()
3 Jaitu PB-12-006-091-001/607
(RAMAINA) 		2612006000NRG24030820230092497 03/08/2023 DARSHAN SINGH 2612006WL002860 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4349995705 DARSHAN SINGH ()
SubTotal 5151 5151
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_030823FTO_40394 District Central Cooperative Bank 5151

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