Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:13:46 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_310523FTO_16177
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-12-006-039-001/291
(BAJAKHANA) 		2612006000NRG24310520230025365 31/05/2023 JASWINDER KAUR 2612006WL000786 JASWINDER KAUR 00349 PSIB0000073 750 750 Processed 07/06/2023 2267555564 JASWINDER KAUR ()
2 Jaitu PB-12-006-039-001/32
(BAJAKHANA) 		2612006000NRG24310520230025368 31/05/2023 PARMJIT KAUR 2612006WL000786 PARMJIT KAUR 00349 PSIB0000073 500 500 Processed 07/06/2023 2267555562 PARMJIT KAUR ()
3 Jaitu PB-12-006-115-001/161
(BAJAKHANA NAVA) 		2612006000NRG24310520230025386 31/05/2023 GURDEV KAUR 2612006WL000786 GURDEV KAUR 00349 PSIB0000073 750 750 Processed 07/06/2023 2267555561 GURDEV KAUR ()
SubTotal 2000 2000
4 Jaitu PB-12-006-039-001/41
(BAJAKHANA) 		2612006000NRG24310520230025373 31/05/2023 SUKHJIT KAUR 2612006WL000786 SUKHJIT KAUR 00415 SBIN0050988 750 750 Processed 07/06/2023 2267555565 MRS SUKHJEET KAUR ()
5 Jaitu PB-12-006-039-001/480
(BAJAKHANA) 		2612006000NRG24310520230025377 31/05/2023 HARPAL SINGH 2612006WL000786 HARPAL SINGH 00415 SBIN0050988 500 500 Processed 07/06/2023 2267555563 MR HARPAL SINGH ()
SubTotal 1250 1250
Total 3250 3250

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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_16177 Punjab & Sind Bank PSIB0000073 BAJA KHANA 2000
2 Jaitu PB2612007_310523FTO_16177 State Bank of India SBIN0050988 BAJAKHANA 1250

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