Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:59:16 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_241123FTO_71111
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-12-006-039-001/233
(BAJAKHANA) 		2612006000NRG24241120230175020 24/11/2023 GULAB KAUR 2612006WL005763 GULAB KAUR 00349 PSIB0000073 1818 1818 Processed 01/01/2024 8997448279 GULAB KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-032-001/94
(MALLA) 		2612006000NRG24241120230175063 24/11/2023 JASPREET KAUR 2612006WL005764 JASPREET KAUR 00415 SBIN0050988 303 303 Processed 01/01/2024 8997448281 MISS JASPREET KAUR ()
3 Jaitu PB-12-006-039-001/597
(BAJAKHANA) 		2612006000NRG24241120230175030 24/11/2023 CHARANJEET SINGH 2612006WL005763 CHARANJEET SINGH 00415 SBIN0050988 1818 1818 Processed 01/01/2024 8997448280 MR CHARANJEET SINGH ()
SubTotal 2121 2121
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_241123FTO_71111 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1818
2 Jaitu PB2612007_241123FTO_71111 State Bank of India SBIN0050988 BAJAKHANA 2121

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