Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:10:23 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_170523FTO_11251
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-12-006-066-001/366
(MATTA) 		2612006000NRG24170520230008828 17/05/2023 BALJIT KAUR 2612006WL0000377 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 24/05/2023 1819369971 No Such Account
SubTotal 1818 1818
2 Jaitu PB-12-007-001-001/92
(Kothe Hari Singh) 		2612007000NRG24170520230008830 17/05/2023 GURWINDER KAUR 2612007WL0000379 GURWINDER KAUR 00415 SBIN0050044 1212 1212 Processed 24/05/2023 1819369970 MRS GURWINDER KAUR ()
SubTotal 1212 1212
3 Jaitu PB-12-006-032-001/256
(MALLA) 		2612006000NRG24170520230008829 17/05/2023 GURJEET KAUR 2612006WL0000378 GURJEET KAUR 00415 SBIN0050988 1818 1818 Processed 24/05/2023 1819369969 MRS GURJEET KAUR ()
SubTotal 1818 1818
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_170523FTO_11251 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1818
2 Jaitu PB2612007_170523FTO_11251 State Bank of India SBIN0050044 JAITU 1212
3 Jaitu PB2612007_170523FTO_11251 State Bank of India SBIN0050988 BAJAKHANA 1818

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