Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:47 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_010823FTO_39424
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-12-006-032-001/107
(MALLA) 		2612006000NRG24010820230090374 01/08/2023 PAMA SINGH 2612006WL002733 PAMA SINGH 00349 PSIB0021071 1515 1515 Processed 04/08/2023 4173191158 PAMA SINGH ()
SubTotal 1515 1515
2 Jaitu PB-12-006-032-001/347
(MALLA) 		2612006000NRG24010820230090396 01/08/2023 NACHATER SINGH 2612006WL002733 NACHATER SINGH 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4173191157 MR NACHHTTAR SINGH ()
3 Jaitu PB-12-006-032-001/71
(MALLA) 		2612006000NRG24010820230090401 01/08/2023 JARNAIL SINGH 2612006WL002733 JARNAIL SINGH 00415 SBIN0050988 303 303 Processed 04/08/2023 4173191159 MR JARNAIL SINGH SO SADHU SINGH ()
SubTotal 1818 1818
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_010823FTO_39424 Punjab & Sind Bank PSIB0021071 DOAD 1515
2 Jaitu PB2612007_010823FTO_39424 State Bank of India SBIN0050988 BAJAKHANA 1818

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