Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:07 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_170523FTO_11225
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-12-006-116-001/6
(KOTHE ROMANA ALBEL SINGH) 		2612006000NRG24170520230009164 17/05/2023 MANPREET KAUR 2612006WL000390 MANPREET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 24/05/2023 1819367862 MANPREET KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-086-001/58
(ROMANA ALBEL SINGH) 		2612006000NRG24170520230009160 17/05/2023 MALKEET SINGH 2612006WL000390 MALKEET SINGH 00349 PSIB0021269 1515 1515 Processed 24/05/2023 1819367863 MALKEET SINGH ()
SubTotal 1515 1515
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_170523FTO_11225 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
2 Jaitu PB2612007_170523FTO_11225 Punjab & Sind Bank PSIB0021269 Matta 1515

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