Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:08:38 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_220523FTO_12741
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-12-006-053-001/3-B
(KOTHE KEHER SINGH) 		2612006000NRG24220520230012619 22/05/2023 VEERPAL KAUR 2612006WL000522 VEERPAL KAUR 00176 IDIB000J529 1818 1818 Processed 26/05/2023 1877009059 VEERPAL KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-053-001/19
(KOTHE KEHER SINGH) 		2612006000NRG24220520230012614 22/05/2023 SHINDERPAL KAUR 2612006WL000522 SHINDERPAL KAUR 00354 PUNB0024600 1212 1212 Processed 26/05/2023 1877009060 SHINDERPAL KAUR ()
SubTotal 1212 1212
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220523FTO_12741 Indian Bank IDIB000J529 Jaitu 1818
2 Jaitu PB2612007_220523FTO_12741 Punjab National Bank PUNB0024600 JAITU MANDI 1212

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