Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:14 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_130623FTO_21104
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-12-006-039-001/135
(BAJAKHANA) 		2612006000NRG24130620230044701 13/06/2023 BALWINDER KAUR 2612006WL001256 BALWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 16/06/2023 2604379999 BALWINDER KAUR ()
2 Jaitu PB-12-006-039-001/291
(BAJAKHANA) 		2612006000NRG24130620230044706 13/06/2023 JASWINDER KAUR 2612006WL001256 JASWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 16/06/2023 2604379998 JASWINDER KAUR ()
SubTotal 3636 3636
3 Jaitu PB-12-006-115-001/90
(BAJAKHANA NAVA) 		2612006000NRG24130620230044734 13/06/2023 PREETI KAUR 2612006WL001256 PREETI KAUR 00415 SBIN0050988 1818 1818 Processed 16/06/2023 2604380000 MISS PREETI KAUR ()
SubTotal 1818 1818
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_130623FTO_21104 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3636
2 Jaitu PB2612007_130623FTO_21104 State Bank of India SBIN0050988 BAJAKHANA 1818

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