Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:14 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_140923FTO_52317
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-12-006-049-001/110
(SARAWAN) 		2612006000NRG24140920230127256 14/09/2023 GYAN KAUR 2612006WL004028 GYAN KAUR 00349 PSIB0000510 909 909 Processed 07/11/2023 7128601052 GYAN KAUR ()
SubTotal 909 909
2 Jaitu PB-12-006-087-001/277
(RORI KAPURA) 		2612006000NRG24140920230127273 14/09/2023 CHHAMIBER SINGH 2612006WL004029 CHHAMIBER SINGH 00354 PUNB0743100 1212 1212 Processed 07/11/2023 7128601051 CHHAMIBER SINGH ()
SubTotal 1212 1212
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140923FTO_52317 Punjab & Sind Bank PSIB0000510 SARWAN 909
2 Jaitu PB2612007_140923FTO_52317 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1212

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