Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:03 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_290923FTO_56950
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-12-006-025-001/341
(BAHBAL KHURD) 		2612006000NRG24290920230141669 29/09/2023 MANPREET KAUR 2612006WL004465 MANPREET KAUR 00176 IDIB000J529 1818 1818 Processed 11/11/2023 7375402683 MANPREET KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-016-001/63
(GONDARA) 		2612006000NRG24290920230141660 29/09/2023 PARAMJIT KAUR 2612006WL004465 PARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7375402680 MRS PARAMJIT KAUR ()
3 Jaitu PB-12-006-025-001/359
(BAHBAL KHURD) 		2612006000NRG24290920230141671 29/09/2023 SUKHPAL KAUR 2612006WL004465 SUKHPAL KAUR 00415 SBIN0050174 303 303 Processed 11/11/2023 7375402682 MRS SUKHPAL KAUR ()
4 Jaitu PB-12-006-082-001/41
(BURJ HARI KA) 		2612006000NRG24290920230141691 29/09/2023 GURDEV SINGH 2612006WL004465 GURDEV SINGH 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7375402681 MR GURDEV SINGH ()
SubTotal 3939 3939
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_290923FTO_56950 Indian Bank IDIB000J529 Jaitu 1818
2 Jaitu PB2612007_290923FTO_56950 State Bank of India SBIN0050174 BARGARI 3939

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