Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:16 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_250923FTO_55605
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-12-006-003-001/126
(RORI KAPURA NEW) 		2612006000NRG24250920230137917 25/09/2023 GURPREET SINGH 2612006WL004356 GURPREET SINGH 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7375324814 GURPREET SINGH ()
SubTotal 1515 1515
2 Jaitu PB-12-006-003-001/212
(RORI KAPURA NEW) 		2612006000NRG24250920230137945 25/09/2023 Sukhpreet kaur 2612006WL004356 Sukhpreet kaur 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7375324817 Sukhpreet kaur ()
3 Jaitu PB-12-006-003-001/223
(RORI KAPURA NEW) 		2612006000NRG24250920230137948 25/09/2023 Sukhdeep kaur 2612006WL004356 Sukhdeep kaur 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7375324815 Sukhdeep kaur ()
4 Jaitu PB-12-006-003-001/89
(RORI KAPURA NEW) 		2612006000NRG24250920230137977 25/09/2023 MEJAR SINGH 2612006WL004356 MEJAR SINGH 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7375324816 MEJAR SINGH ()
SubTotal 5151 5151
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_250923FTO_55605 Punjab National Bank PUNB0025310 Jaito 1515
2 Jaitu PB2612007_250923FTO_55605 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 5151

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