Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:18:21 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_310523FTO_16039

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-12-006-015-001/57 (GURUSAR)

2612006000NRG24310520230024480

31/05/2023

JASVEER SINGH

2612006WL000774

JASVEER SINGH

00349

PSIB0000116

606

606

Processed

07/06/2023

2267557710

JASVEER SINGH

()

SubTotal

606

606

2

Jaitu

PB-12-006-015-001/27 (GURUSAR)

2612006000NRG24310520230024453

31/05/2023

HARPAL KAUR

2612006WL000774

HARPAL KAUR

00349

PSIB0000510

1818

1818

Processed

07/06/2023

2267557712

HARPAL KAUR

()

SubTotal

1818

1818

3

Jaitu

PB-12-006-015-001/87-A (GURUSAR)

2612006000NRG24310520230024506

31/05/2023

JAGTAR SINGH

2612006WL000774

JAGTAR SINGH

00415

SBIN0050452

1818

1818

Processed

07/06/2023

2267557711

MR JAGTAR SINGH

()

SubTotal

1818

1818

Total

4242

4242

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_310523FTO_16039	Punjab & Sind Bank	PSIB0000116	JAITU, DISTT. FARIDKOT, PUNJAB	606
2	Jaitu	PB2612007_310523FTO_16039	Punjab & Sind Bank	PSIB0000510	SARWAN	1818
3	Jaitu	PB2612007_310523FTO_16039	State Bank of India	SBIN0050452	DHILWAN KALAN	1818

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