Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:12:16 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_270723FTO_37664
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-12-006-044-001/340
(FATEHGARH) 		2612006000NRG24270720230085473 27/07/2023 TEJ KAUR 2612006WL002613 TEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4137227497 TEJ KAUR ()
2 Jaitu PB-12-006-044-001/403
(FATEHGARH) 		2612006000NRG24270720230085487 27/07/2023 AMARDEEP KAUR 2612006WL002613 AMARDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 03/08/2023 4137227498 AMARDEEP KAUR ()
3 Jaitu PB-12-006-044-001/407
(FATEHGARH) 		2612006000NRG24270720230085488 27/07/2023 KHUSHWINDER KAUR 2612006WL002613 KHUSHWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4137227496 KHUSHWINDER KAUR ()
4 Jaitu PB-12-006-044-001/55
(FATEHGARH) 		2612006000NRG24270720230085499 27/07/2023 DARSHAN SINGH 2612006WL002613 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4137227495 DARSHAN SINGH ()
5 Jaitu PB-12-006-044-001/70
(FATEHGARH) 		2612006000NRG24270720230085507 27/07/2023 BAGHAN KAUR 2612006WL002613 BAGHAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4137227499 BAGHAN KAUR ()
SubTotal 6363 6363
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_270723FTO_37664 District Central Cooperative Bank 6363

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