Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:14:20 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190423APB_FTO_3736
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-12-006-057-001/397
(GUMTI KHURAD) 		2612006000NRG24190420230001964 19/04/2023 JAGJIT SINGH 2612006WL000085 JAGJIT SINGH 00176 IDIB000J529 1818 1818 Processed 17/05/2023 1638439482 Mr. JAGJIT SINGH INDIAN BANK(607105)
2 Jaitu PB-12-006-057-001/57
(GUMTI KHURAD) 		2612006000NRG24190420230001965 19/04/2023 GURJEET KAUR 2612006WL000085 GURJEET KAUR 00176 IDIB000J529 1818 1818 Processed 17/05/2023 1638439481 Mrs. GURJIT KAUR INDIAN BANK(607105)
SubTotal 3636 3636
3 Jaitu PB-12-006-057-001/15
(GUMTI KHURAD) 		2612006000NRG24190420230001963 19/04/2023 CHARANJEET KAUR 2612006WL000085 CHARANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 17/05/2023 1638439480 MR CHARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 Jaitu PB-12-006-057-001/15
(GUMTI KHURAD) 		2612006000NRG24190420230001962 19/04/2023 LAKHVEER SINGH 2612006WL000085 LAKHVEER SINGH 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638439479 LAKHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190423APB_FTO_3736 Indian Bank IDIB000J529 Jaitu 3636
2 Jaitu PB2612007_190423APB_FTO_3736 State Bank of India SBIN0050044 JAITU 1818
3 Jaitu PB2612007_190423APB_FTO_3736 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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