Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:01 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_110723FTO_31408
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-12-006-039-001/32
(BAJAKHANA) 		2612006000NRG24110720230074132 11/07/2023 PARMJIT KAUR 2612006WL002149 PARMJIT KAUR 00349 PSIB0000073 1818 1818 Processed 17/07/2023 3505698469 PARMJIT KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-039-001/41
(BAJAKHANA) 		2612006000NRG24110720230074139 11/07/2023 SUKHJIT KAUR 2612006WL002149 SUKHJIT KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3505698471 MRS SUKHJEET KAUR ()
3 Jaitu PB-12-006-115-001/90
(BAJAKHANA NAVA) 		2612006000NRG24110720230074173 11/07/2023 PREETI KAUR 2612006WL002149 PREETI KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3505698470 MISS PREETI KAUR ()
SubTotal 3636 3636
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_110723FTO_31408 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1818
2 Jaitu PB2612007_110723FTO_31408 State Bank of India SBIN0050988 BAJAKHANA 3636

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