Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:20 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_270623FTO_26748
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-12-006-043-001/186
(Dabri Khana Jiwan Singh Wala) 		2612006000NRG24270620230065525 27/06/2023 JOGINDER SINGH 2612006WL001753 JOGINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3436259577 JOGINDER SINGH ()
2 Jaitu PB-12-006-043-001/269
(Dabri Khana Jiwan Singh Wala) 		2612006000NRG24270620230065534 27/06/2023 AMANDEEP KAUR 2612006WL001753 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3436259579 AMANDEEP KAUR ()
3 Jaitu PB-12-006-043-001/277
(Dabri Khana Jiwan Singh Wala) 		2612006000NRG24270620230065535 27/06/2023 SUKHJEET KAUR 2612006WL001753 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3436259578 SUKHJEET KAUR ()
4 Jaitu PB-12-006-043-001/286
(Dabri Khana Jiwan Singh Wala) 		2612006000NRG24270620230065539 27/06/2023 NIRMAL SINGH 2612006WL001753 NIRMAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3436259580 NIRMAL SINGH ()
5 Jaitu PB-12-006-056-001/74
(KOTHE MEHLARH) 		2612006000NRG24270620230065425 27/06/2023 SUKHMANDER KAUR 2612006WL001751 SUKHMANDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3436259581 SUKHMANDER KAUR ()
SubTotal 8787 8787
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_270623FTO_26748 District Central Cooperative Bank 8787

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