Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:09:03 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_260623FTO_26063
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) 		2612006000NRG24260620230064413 26/06/2023 SUKHJIT KAUR 2612006WL001712 SUKHJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3417740977 SUKHJIT KAUR ()
2 Jaitu PB-12-006-015-001/7
(GURUSAR) 		2612006000NRG24260620230064415 26/06/2023 BOOTA SINGH 2612006WL001712 BOOTA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3417740976 BOOTA SINGH ()
3 Jaitu PB-12-006-015-001/74
(GURUSAR) 		2612006000NRG24260620230064418 26/06/2023 KARMJEET KAUR 2612006WL001712 KARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3417740978 KARMJEET KAUR ()
SubTotal 3939 3939
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260623FTO_26063 District Central Cooperative Bank 3939

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