Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:30:40 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_100324APB_FTO_92118
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-12-006-043-001/520
(GOBINDGARH) 		2612006000NRG24100320240240800 10/03/2024 Hardeep Singh 2612006WL008131 Hardeep Singh 00048 BKID0006548 303 303 Processed 20/04/2024 3153071691 HARDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
2 Jaitu PB-12-006-043-001/516
(GOBINDGARH) 		2612006000NRG24100320240240799 10/03/2024 Sukhpal Singh 2612006WL008131 Sukhpal Singh 00168 ICIC0002957 303 303 Processed 20/04/2024 3153071690 SUKHPAL SINGH ICICI BANK LTD(508534)
SubTotal 303 303
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_100324APB_FTO_92118 Bank of India BKID0006548 JAITO 303
2 Jaitu PB2612007_100324APB_FTO_92118 ICICI BANK ICIC0002957 Wara Bhaika 303

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