Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:29 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_220923FTO_54915
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) 		2612006000NRG24220920230135355 22/09/2023 JASWINDER KAUR 2612006WL004295 JASWINDER KAUR 00349 PSIB0000073 1515 1515 Processed 11/11/2023 7375396465 JASWINDER KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-039-001/211
(BAJAKHANA) 		2612006000NRG24220920230135349 22/09/2023 MANPREET KAUR 2612006WL004295 MANPREET KAUR 00415 SBIN0050988 1515 1515 Processed 11/11/2023 7375396466 MR GURLAL SINGH ()
3 Jaitu PB-12-006-039-001/480
(BAJAKHANA) 		2612006000NRG24220920230135365 22/09/2023 HARPAL SINGH 2612006WL004295 HARPAL SINGH 00415 SBIN0050988 1515 1515 Processed 11/11/2023 7375396467 MR HARPAL SINGH ()
SubTotal 3030 3030
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220923FTO_54915 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1515
2 Jaitu PB2612007_220923FTO_54915 State Bank of India SBIN0050988 BAJAKHANA 3030

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