Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:10:16 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_210823FTO_45613
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-12-006-068-001/222
(SURGHURI) 		2612006000NRG24210820230108468 21/08/2023 Jasdeep Singh 2612006WL003369 Jasdeep Singh 00048 BKID0006549 600 600 Processed 28/08/2023 4907341374 Jasdeep Singh ()
SubTotal 600 600
2 Jaitu PB-12-006-068-001/322
(SURGHURI) 		2612006000NRG24210820230108479 21/08/2023 MANPREET KAUR 2612006WL003369 MANPREET KAUR 00089 CBIN0284296 450 450 Processed 28/08/2023 4907341375 MANPREET KAUR ()
SubTotal 450 450
3 Jaitu PB-12-006-068-001/390
(SURGHURI) 		2612006000NRG24210820230108487 21/08/2023 PARAMJIT KAUR 2612006WL003369 PARAMJIT KAUR 00352 PUNB0PGB003 450 450 Processed 28/08/2023 4907341377 PARAMJIT KAUR ()
SubTotal 450 450
4 Jaitu PB-12-006-068-001/428
(SURGHURI) 		2612006000NRG24210820230108490 21/08/2023 Anju Rani 2612006WL003369 Anju Rani 00554 KKBK0004070 600 600 Processed 28/08/2023 4907341376 Anju Rani ()
SubTotal 600 600
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_210823FTO_45613 Bank of India BKID0006549 KOTKAPURA 600
2 Jaitu PB2612007_210823FTO_45613 Central Bank Of India CBIN0284296 JAITU 450
3 Jaitu PB2612007_210823FTO_45613 Punjab Gramin Bank PUNB0PGB003 SURGHURI 450
4 Jaitu PB2612007_210823FTO_45613 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 600

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