Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:49:42 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_160823FTO_44331
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-12-006-039-001/32
(BAJAKHANA) 		2612006000NRG24160820230103218 16/08/2023 PARMJIT KAUR 2612006WL003196 PARMJIT KAUR 00349 PSIB0000073 1818 1818 Processed 24/08/2023 4797342871 PARMJIT KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-039-001/211
(BAJAKHANA) 		2612006000NRG24160820230103209 16/08/2023 MANPREET KAUR 2612006WL003196 MANPREET KAUR 00415 SBIN0050988 1818 1818 Processed 24/08/2023 4797342872 MR GURLAL SINGH ()
3 Jaitu PB-12-006-039-001/41
(BAJAKHANA) 		2612006000NRG24160820230103227 16/08/2023 SUKHJIT KAUR 2612006WL003196 SUKHJIT KAUR 00415 SBIN0050988 1818 1818 Processed 24/08/2023 4797342873 MRS SUKHJEET KAUR ()
SubTotal 3636 3636
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_160823FTO_44331 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1818
2 Jaitu PB2612007_160823FTO_44331 State Bank of India SBIN0050988 BAJAKHANA 3636

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