Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:52 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_260523FTO_13999
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-12-006-049-001/369
(Dashmesh Nagar Sarawan) 		2612007000NRG24260520230017101 26/05/2023 MANPREET KAUR 2612007WL000606 MANPREET KAUR 00349 PSIB0000510 1818 1818 Processed 31/05/2023 1985723683 MANPREET KAUR ()
2 Jaitu PB-12-006-049-001/385
(Dashmesh Nagar Sarawan) 		2612007000NRG24260520230017105 26/05/2023 SHARAANJEET KAUR 2612007WL000606 SHARAANJEET KAUR 00349 PSIB0000510 1515 1515 Processed 31/05/2023 1985723687 SHARAANJEET KAUR ()
3 Jaitu PB-12-006-049-001/70
(Dashmesh Nagar Sarawan) 		2612007000NRG24260520230017116 26/05/2023 PARAMJEET KAUR 2612007WL000606 PARAMJEET KAUR 00349 PSIB0000510 1515 1515 Processed 31/05/2023 1985723686 PARAMJEET KAUR ()
4 Jaitu PB-12-006-049-001/83
(Dashmesh Nagar Sarawan) 		2612007000NRG24260520230017126 26/05/2023 SUKHJEET KAUR 2612007WL000606 SUKHJEET KAUR 00349 PSIB0000510 1818 1818 Processed 31/05/2023 1985723684 SUKHJEET KAUR ()
5 Jaitu PB-12-007-005-001/4
(Dashmesh Nagar Sarawan) 		2612007000NRG24260520230017136 26/05/2023 MOHAN SINGH 2612007WL000606 MOHAN SINGH 00349 PSIB0000510 606 606 Processed 31/05/2023 1985723685 MOHAN SINGH ()
SubTotal 7272 7272
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260523FTO_13999 Punjab & Sind Bank PSIB0000510 SARWAN 7272

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