Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:04 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_120923FTO_51756
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-12-006-049-001/223
(SARAWAN) 		2612006000NRG24120920230123252 12/09/2023 MALKIT SINGH 2612006WL003931 MALKIT SINGH 00349 PSIB0000510 1515 1515 Processed 07/11/2023 7128604598 MALKIT SINGH ()
2 Jaitu PB-12-006-049-001/69
(SARAWAN) 		2612006000NRG24120920230123293 12/09/2023 BHOLA SINGH 2612006WL003931 BHOLA SINGH 00349 PSIB0000510 1212 1212 Processed 07/11/2023 7128604597 BHOLA SINGH ()
3 Jaitu PB-12-007-049-001/447
(SARAWAN) 		2612006000NRG24120920230123303 12/09/2023 ROOP SINGH 2612006WL003931 ROOP SINGH 00349 PSIB0000510 1818 1818 Processed 07/11/2023 7128604599 ROOP SINGH ()
SubTotal 4545 4545
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_120923FTO_51756 Punjab & Sind Bank PSIB0000510 SARWAN 4545

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