Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:08:35 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_240523FTO_13133
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-12-006-100-001/102
(DASMESH NAGAR) 		2612006000NRG24240520230013884 24/05/2023 PARAMJEET KAUR 2612006WL000543 PARAMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 07/06/2023 2267551970 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-100-001/104-A
(DASMESH NAGAR) 		2612006000NRG24240520230013885 24/05/2023 PAMMY KAUR 2612006WL000543 PAMMY KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267551972 MISS PAMI KAUR ()
3 Jaitu PB-12-006-100-001/483
(DASMESH NAGAR) 		2612006000NRG24240520230013902 24/05/2023 GURMEET KAUR 2612006WL000543 GURMEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267551971 MRS GURMEET KAUR ()
4 Jaitu PB-12-006-100-001/85
(DASMESH NAGAR) 		2612006000NRG24240520230013911 24/05/2023 TOTA SINGH 2612006WL000543 TOTA SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267551973 MASTER TOTA SINGH ()
SubTotal 5454 5454
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_240523FTO_13133 State Bank of India SBIN0007745 JAITU 1818
2 Jaitu PB2612007_240523FTO_13133 State Bank of India SBIN0050174 BARGARI 5454

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