Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:44 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_051223FTO_73603
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) 		2612006000NRG24051220230186263 05/12/2023 GYAN KAUR 2612006WL006159 GYAN KAUR 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8705147150 GYAN KAUR ()
2 Jaitu PB-12-006-049-001/333
(SARAWAN) 		2612006000NRG24051220230186299 05/12/2023 Sukjit Kaur 2612006WL006159 Sukjit Kaur 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8705147153 SUKJIT KAUR ()
SubTotal 3333 3333
3 Jaitu PB-12-006-072-001/32-A
(KOTHE GURU KI DHAB) 		2612006000NRG24051220230186246 05/12/2023 ANGREJ KAUR 2612006WL006157 ANGREJ KAUR 00349 PSIB0021269 909 909 Processed 16/12/2023 8705147152 ANGREJ KAUR ()
SubTotal 909 909
4 Jaitu PB-12-006-049-001/154
(SARAWAN) 		2612006000NRG24051220230186272 05/12/2023 SHIVJI SINGH 2612006WL006159 SHIVJI SINGH 00415 SBIN0050040 1818 1818 Processed 16/12/2023 8705147151 MR SHIVJI SINGH ()
SubTotal 1818 1818
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_051223FTO_73603 Punjab & Sind Bank PSIB0000510 SARWAN 3333
2 Jaitu PB2612007_051223FTO_73603 Punjab & Sind Bank PSIB0021269 Matta 909
3 Jaitu PB2612007_051223FTO_73603 State Bank of India SBIN0050040 KOTKAPURA 1818

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