Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:15 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_120224FTO_87388
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-12-006-049-001/182
(Dashmesh Nagar Sarawan) 		2612006000NRG24120220240220802 12/02/2024 KULWINDER KAUR 2612006WL0007622 KULWINDER KAUR 00349 PSIB0000510 909 909 Processed 13/04/2024 2932018269 KULWINDER KAUR ()
SubTotal 909 909
2 Jaitu PB-12-006-007-001/69
(UKANDWALA) 		2612006000NRG24120220240220803 12/02/2024 CHAND SINGH 2612006WL0007623 CHAND SINGH 00415 SBIN0050044 1818 1818 Processed 13/04/2024 2932018268 MR CHAND SINGH ()
SubTotal 1818 1818
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_120224FTO_87388 Punjab & Sind Bank PSIB0000510 SARWAN 909
2 Jaitu PB2612007_120224FTO_87388 State Bank of India SBIN0050044 JAITU 1818

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