Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_010923APB_FTO_49481
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-12-006-033-001/101
(WARA BHAI KA)
2612006000NRG24010920230115664 01/09/2023 PIYAJISINGH 2612006WL003668 PIYAJISINGH 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5286080051 PIYA JI PUNJAB & SIND BANK(607087)
2 Jaitu PB-12-006-033-001/206
(WARA BHAI KA)
2612006000NRG24010920230115665 01/09/2023 SUKHDEEP KAUR 2612006WL003668 SUKHDEEP KAUR 00349 PSIB0021068 1515 1515 Processed 07/09/2023 5286080048 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
3 Jaitu PB-12-006-033-001/356
(WARA BHAI KA)
2612006000NRG24010920230115666 01/09/2023 SUKHPREET KAUR 2612006WL003668 SUKHPREET KAUR 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5286080050 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-033-001/57
(WARA BHAI KA)
2612006000NRG24010920230115668 01/09/2023 CHAQRANJEET KAUR 2612006WL003668 CHAQRANJEET KAUR 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5286080046 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-033-001/57
(WARA BHAI KA)
2612006000NRG24010920230115667 01/09/2023 MAKHAN SINGH 2612006WL003668 MAKHAN SINGH 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5286080049 MAKHAN SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
6 Jaitu PB-12-006-033-001/99
(WARA BHAI KA)
2612006000NRG24010920230115669 01/09/2023 VEERPAL KAUR 2612006WL003668 VEERPAL KAUR 00349 PSIB0021068 1212 1212 Processed 07/09/2023 5286080047 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_010923APB_FTO_49481 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 9999

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