Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:06 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_270723FTO_37791
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-12-006-015-001/64
(GURUSAR) 		2612006000NRG24270720230086319 27/07/2023 SUKHJIT KAUR 2612006WL002637 SUKHJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 03/08/2023 4137229640 SUKHJIT KAUR ()
2 Jaitu PB-12-006-015-001/71
(GURUSAR) 		2612006000NRG24270720230086324 27/07/2023 BADAL SINGH 2612006WL002637 BADAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4137229639 BADAL SINGH ()
3 Jaitu PB-12-006-015-001/74
(GURUSAR) 		2612006000NRG24270720230086326 27/07/2023 KARMJEET KAUR 2612006WL002637 KARMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 03/08/2023 4137229641 KARMJEET KAUR ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_270723FTO_37791 District Central Cooperative Bank 3030

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