Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:01 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_110723FTO_31267
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-12-006-052-001/34
(KOTHE MAHALLA SINGH) 		2612006000NRG24110720230073804 11/07/2023 PREETAM SINGH 2612006WL002137 PREETAM SINGH 00176 IDIB000J529 1212 1212 Processed 17/07/2023 3504188033 PREETAM SINGH ()
2 Jaitu PB-12-006-052-001/49
(KOTHE MAHALLA SINGH) 		2612006000NRG24110720230073806 11/07/2023 MAMTA DEVI 2612006WL002137 MAMTA DEVI 00176 IDIB000J529 1818 1818 Processed 17/07/2023 3504188032 MAMTA DEVI ()
SubTotal 3030 3030
3 Jaitu PB-12-006-052-001/22
(KOTHE MAHALLA SINGH) 		2612006000NRG24110720230073799 11/07/2023 SUKHJIT KAUR 2612006WL002137 SUKHJIT KAUR 00354 PUNB0025310 1818 1818 Processed 17/07/2023 3504188031 SUKHJIT KAUR ()
SubTotal 1818 1818
4 Jaitu PB-12-006-009-001/732
(CHANDBHAN) 		2612006000NRG24110720230073793 11/07/2023 KIRNA DEVI 2612006WL002136 KIRNA DEVI 00415 SBIN0051082 1818 1818 Processed 17/07/2023 3504188030 MRS KIRNA DEVI ()
SubTotal 1818 1818
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_110723FTO_31267 Indian Bank IDIB000J529 Jaitu 3030
2 Jaitu PB2612007_110723FTO_31267 Punjab National Bank PUNB0025310 Jaito 1818
3 Jaitu PB2612007_110723FTO_31267 State Bank of India SBIN0051082 CHAND BHAN 1818

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