Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:37 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_231123FTO_70822
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-12-006-082-001/223
(BURJ HARI KA) 		2612006000NRG24231120230174316 23/11/2023 CHARNO KAUR 2612006WL005739 CHARNO KAUR 00415 SBIN0050174 1515 1515 Processed 01/01/2024 8997448618 MS CHARNO CHARNO ()
2 Jaitu PB-12-006-082-001/80
(BURJ HARI KA) 		2612006000NRG24231120230174319 23/11/2023 HARMEET KAUR 2612006WL005739 HARMEET KAUR 00415 SBIN0050174 1515 1515 Processed 01/01/2024 8997448617 MRS HARMEET 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_231123FTO_70822 State Bank of India SBIN0050174 BARGARI 3030

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