Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:09 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_070723FTO_30506
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-12-006-039-001/509
(BAJAKHANA) 		2612006000NRG24070720230072666 07/07/2023 MANDER SINGH 2612006WL002094 MANDER SINGH 00089 CBIN0284296 1212 1212 Processed 17/07/2023 3504184731 MANDER SINGH ()
SubTotal 1212 1212
2 Jaitu PB-12-006-039-001/159
(BAJAKHANA) 		2612006000NRG24070720230072599 07/07/2023 JASPAL KAUR 2612006WL002094 JASPAL KAUR 00415 SBIN0050988 1212 1212 Processed 17/07/2023 3504184734 MRS JASPAL KAUR ()
3 Jaitu PB-12-006-039-001/206
(BAJAKHANA) 		2612006000NRG24070720230072609 07/07/2023 SUKHJEET KAUR 2612006WL002094 SUKHJEET KAUR 00415 SBIN0050988 1212 1212 Rejected 17/07/2023 3504184732 No Such Account
4 Jaitu PB-12-006-039-001/475
(BAJAKHANA) 		2612006000NRG24070720230072658 07/07/2023 GURCHARN SINGH 2612006WL002094 GURCHARN SINGH 00415 SBIN0050988 1212 1212 Processed 17/07/2023 3504184733 MR GURCHARAN SINGH SO SHAM SINGH ()
SubTotal 3636 3636
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_070723FTO_30506 Central Bank Of India CBIN0284296 JAITU 1212
2 Jaitu PB2612007_070723FTO_30506 State Bank of India SBIN0050988 BAJAKHANA 3636

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