Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:34 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_050923FTO_50245
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-12-006-067-001/39
(CHAINA) 		2612006000NRG24050920230117521 05/09/2023 KARMJEET KAUR 2612006WL003727 KARMJEET KAUR 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128595812 KARMJEET KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-067-001/347
(CHAINA) 		2612006000NRG24050920230117512 05/09/2023 Gurlal singh 2612006WL003727 Gurlal singh 00354 PUNB0024600 1515 1515 Processed 07/11/2023 7128595813 Gurlal singh ()
3 Jaitu PB-12-006-067-001/347
(CHAINA) 		2612006000NRG24050920230117513 05/09/2023 Paramjit kaur 2612006WL003727 Paramjit kaur 00354 PUNB0024600 1515 1515 Processed 07/11/2023 7128595815 Paramjit kaur ()
4 Jaitu PB-12-006-067-001/422
(CHAINA) 		2612006000NRG24050920230117525 05/09/2023 Mandeep kaur 2612006WL003727 Mandeep kaur 00354 PUNB0024600 1515 1515 Processed 07/11/2023 7128595814 Mandeep kaur ()
SubTotal 4545 4545
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_050923FTO_50245 Central Bank Of India CBIN0284296 JAITU 1515
2 Jaitu PB2612007_050923FTO_50245 Punjab National Bank PUNB0024600 JAITU MANDI 4545

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