Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:22:53 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_220823APB_FTO_46123
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-12-006-082-001/146
(BURJ HARI KA) 		2612006000NRG24210820230109292 22/08/2023 JASWINDER SINGH 2612006WL003396 JASWINDER SINGH 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4907911135 JASWINDER SINGH ICICI BANK LTD(508534)
2 Jaitu PB-12-006-082-001/212
(BURJ HARI KA) 		2612006000NRG24210820230109293 22/08/2023 BALI MUHAMMAD 2612006WL003396 BALI MUHAMMAD 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4907911138 MR BALI MOHAMMAD STATE BANK OF INDIA(508548)
3 Jaitu PB-12-006-082-001/9
(BURJ HARI KA) 		2612006000NRG24210820230109295 22/08/2023 GURJANT SINGH 2612006WL003396 GURJANT SINGH 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4907911137 MR GURJANT SINGH STATE BANK OF INDIA(508548)
4 Jaitu PB-12-006-082-001/94
(BURJ HARI KA) 		2612006000NRG24210820230109296 22/08/2023 DARSHAN SINGH 2612006WL003396 DARSHAN SINGH 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4907911136 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220823APB_FTO_46123 State Bank of India SBIN0050174 BARGARI 6060

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