Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:04:35 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_030823FTO_40360
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-12-006-057-001/120
(GUMTI KHURAD) 		2612006000NRG24030820230092025 03/08/2023 BALJIT SINGH 2612006WL002837 BALJIT SINGH 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350589994 MR BALJIT SINGH ()
2 Jaitu PB-12-006-057-001/13
(GUMTI KHURAD) 		2612006000NRG24030820230092028 03/08/2023 GULAB KAUR 2612006WL002837 GULAB KAUR 00415 SBIN0050044 1212 1212 Processed 08/08/2023 4350589993 MRS GULAB KAUR ()
3 Jaitu PB-12-006-057-001/404
(GUMTI KHURAD) 		2612006000NRG24030820230092060 03/08/2023 AMANDEEP KAUR 2612006WL002837 AMANDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350589996 MRS AMANDEEP KAUR ()
4 Jaitu PB-12-006-057-001/44
(GUMTI KHURAD) 		2612006000NRG24030820230092063 03/08/2023 KANWALPREET KAUR 2612006WL002837 KANWALPREET KAUR 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350589995 MRS KAMALPREET KAUR WO TARSEM SINGH ()
SubTotal 6363 6363
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_030823FTO_40360 State Bank of India SBIN0050044 JAITU 6363

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