Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:23 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_310523FTO_16215
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-12-006-068-001/322
(SURGHURI) 		2612006000NRG24310520230025498 31/05/2023 MANPREET KAUR 2612006WL000787 MANPREET KAUR 00089 CBIN0284296 1515 1515 Processed 07/06/2023 2267555457 MANPREET KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-068-001/242-A
(SURGHURI) 		2612006000NRG24310520230025455 31/05/2023 DAVINDER KAUR 2612006WL000787 DAVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267555458 DAVINDER KAUR ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_310523FTO_16215 Central Bank Of India CBIN0284296 JAITU 1515
2 Jaitu PB2612007_310523FTO_16215 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1515

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