Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:37:29 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_300523FTO_15825
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-12-006-026-001/238
(BAHBEL KALAN) 		2612006000NRG24300520230022354 30/05/2023 SANDEEP KAUR 2612006WL000747 SANDEEP KAUR 00176 IDIB000J529 1212 1212 Processed 07/06/2023 2266012885 SANDEEP KAUR ()
SubTotal 1212 1212
2 Jaitu PB-12-006-026-001/242
(BAHBEL KALAN) 		2612006000NRG24300520230022356 30/05/2023 SUKHDEEP KAUR 2612006WL000747 SUKHDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2266012887 MRS SUKHDEEP KAUR ()
3 Jaitu PB-12-006-026-001/296
(BAHBEL KALAN) 		2612006000NRG24300520230022366 30/05/2023 HARBANS KAUR 2612006WL000747 HARBANS KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2266012886 MRS HARBANS KAUR ()
SubTotal 3636 3636
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_300523FTO_15825 Indian Bank IDIB000J529 Jaitu 1212
2 Jaitu PB2612007_300523FTO_15825 State Bank of India SBIN0050452 DHILWAN KALAN 3636

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