Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:37:52 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_310723FTO_39081
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-12-006-043-001/125
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089810 31/07/2023 KARTAR SINGH 2612007WL002718 KARTAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4173192256 KARTAR SINGH ()
2 Jaitu PB-12-006-043-001/277
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089857 31/07/2023 SUKHJEET KAUR 2612007WL002718 SUKHJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4173192254 SUKHJEET KAUR ()
3 Jaitu PB-12-006-043-001/329
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089874 31/07/2023 BABU SINGH 2612007WL002718 BABU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4173192255 BABU SINGH ()
4 Jaitu PB-12-006-043-001/41
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089897 31/07/2023 KAMMI 2612007WL002718 KAMMI 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4173192257 KAMMI ()
5 Jaitu PB-12-006-066-001/522
(MATTA) 		2612006000NRG24310720230089634 31/07/2023 PARMJEET KAUR 2612006WL002716 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4173192258 PARMJEET KAUR ()
SubTotal 7575 7575
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_310723FTO_39081 District Central Cooperative Bank 7575

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