Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:39 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_300523FTO_15831
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-12-006-033-001/227
(WARA BHAI KA) 		2612006000NRG24300520230022872 30/05/2023 KULWINDER KAUR 2612006WL000753 KULWINDER KAUR 00349 PSIB0000073 955 955 Processed 07/06/2023 2267552547 KULWINDER KAUR ()
SubTotal 955 955
2 Jaitu PB-12-006-033-001/385
(WARA BHAI KA) 		2612006000NRG24300520230022935 30/05/2023 KARAMJEET KAUR 2612006WL000753 KARAMJEET KAUR 00349 PSIB0021068 1146 1146 Processed 07/06/2023 2267552548 KARAMJEET KAUR ()
3 Jaitu PB-12-006-033-001/411
(WARA BHAI KA) 		2612006000NRG24300520230022948 30/05/2023 KULWINDER KAUR 2612006WL000753 KULWINDER KAUR 00349 PSIB0021068 955 955 Processed 07/06/2023 2267552549 KULWINDER KAUR ()
SubTotal 2101 2101
4 Jaitu PB-12-006-033-001/260
(WARA BHAI KA) 		2612006000NRG24300520230022885 30/05/2023 MODAN SINGH 2612006WL000753 MODAN SINGH 00415 SBIN0050988 764 764 Processed 07/06/2023 2267552550 MR MODAN SINGH ()
SubTotal 764 764
Total 3820 3820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_300523FTO_15831 Punjab & Sind Bank PSIB0000073 BAJA KHANA 955
2 Jaitu PB2612007_300523FTO_15831 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 2101
3 Jaitu PB2612007_300523FTO_15831 State Bank of India SBIN0050988 BAJAKHANA 764

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