Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:35 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190623FTO_23213
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-12-006-015-001/46
(GURUSAR) 		2612006000NRG24190620230053921 19/06/2023 KULWINDER SINGH 2612006WL001434 KULWINDER SINGH 00415 SBIN0050040 1515 1515 Processed 27/06/2023 2797512485 MR KULWINDER SINGH ()
SubTotal 1515 1515
2 Jaitu PB-12-006-015-001/87-A
(GURUSAR) 		2612006000NRG24190620230053951 19/06/2023 JAGTAR SINGH 2612006WL001434 JAGTAR SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2797512484 MR JAGTAR SINGH ()
SubTotal 1515 1515
3 Jaitu PB-12-006-015-001/168-A
(GURUSAR) 		2612006000NRG24190620230053889 19/06/2023 Manpreet kaur 2612006WL001434 Manpreet kaur 00468 UBIN0919209 1212 1212 Processed 27/06/2023 2797512483 Manpreet kaur ()
SubTotal 1212 1212
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190623FTO_23213 State Bank of India SBIN0050040 KOTKAPURA 1515
2 Jaitu PB2612007_190623FTO_23213 State Bank of India SBIN0050452 DHILWAN KALAN 1515
3 Jaitu PB2612007_190623FTO_23213 Union Bank of India UBIN0919209 KOTKAPURA 1212

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