Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:35 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_280723FTO_38231
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-12-006-066-001/458
(MATTA) 		2612006000NRG24280720230087200 28/07/2023 BHOLI KAUR 2612006WL002657 BHOLI KAUR 00349 PSIB0021269 1515 1515 Processed 03/08/2023 4137227889 BHOLI KAUR ()
2 Jaitu PB-12-006-066-001/561
(MATTA) 		2612006000NRG24280720230087217 28/07/2023 PARMJEET KAUR 2612006WL002657 PARMJEET KAUR 00349 PSIB0021269 1818 1818 Processed 03/08/2023 4137227888 PARMJEET KAUR ()
SubTotal 3333 3333
3 Jaitu PB-12-006-066-001/665
(MATTA) 		2612006000NRG24280720230087229 28/07/2023 DALJEET KAUR 2612006WL002657 DALJEET KAUR 00415 SBIN0050174 1818 1818 Rejected 03/08/2023 4137227887 No Such Account
SubTotal 1818 1818
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_280723FTO_38231 Punjab & Sind Bank PSIB0021269 Matta 3333
2 Jaitu PB2612007_280723FTO_38231 State Bank of India SBIN0050174 BARGARI 1818

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