Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:56 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_130423APB_FTO_2033
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-12-006-015-001/174
(GURUSAR) 		2612006000NRG24130420230000332 13/04/2023 SUKHMANDER SINGH 2612006WL000017 SUKHMANDER SINGH 00354 PUNB0761700 1818 1818 Processed 13/05/2023 1535003924 SUKHMANDER SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 Jaitu PB-12-006-015-001/174
(GURUSAR) 		2612006000NRG24130420230000333 13/04/2023 GURPREET SINGH 2612006WL000017 GURPREET SINGH 00415 SBIN0050452 1818 1818 Processed 13/05/2023 1535003925 MR GURPREET SINGH STATE BANK OF INDIA(508548)
3 Jaitu PB-12-006-015-001/174
(GURUSAR) 		2612006000NRG24130420230000334 13/04/2023 Rashpal Kaur 2612006WL000017 Rashpal Kaur 00415 SBIN0050452 1818 1818 Processed 13/05/2023 1535003926 RASHPAL KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_130423APB_FTO_2033 Punjab National Bank PUNB0761700 KOTKAPURA NGM DISTT FARIDKOT 1818
2 Jaitu PB2612007_130423APB_FTO_2033 State Bank of India SBIN0050452 DHILWAN KALAN 3636

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