Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:45 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_100723FTO_31073
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-12-006-054-001/259
(RAN SINGH WALA) 		2612006000NRG24100720230073541 10/07/2023 MANJEET KAUR 2612006WL002127 MANJEET KAUR 00415 SBIN0050174 909 909 Processed 17/07/2023 3507032886 MRS MALKEET KAUR ()
2 Jaitu PB-12-006-054-001/80
(RAN SINGH WALA) 		2612006000NRG24100720230073552 10/07/2023 GURDEV SINGH 2612006WL002127 GURDEV SINGH 00415 SBIN0050174 1515 1515 Processed 17/07/2023 3507032885 MR GURDEV SINGH ()
SubTotal 2424 2424
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_100723FTO_31073 State Bank of India SBIN0050174 BARGARI 2424

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