Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:47:33 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_090623FTO_19796
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-12-006-045-001/106
(GHANIA) 		2612006000NRG24090620230038827 09/06/2023 GHUNA SINGH 2612006WL001081 GHUNA SINGH 00152 HDFC0001346 1515 1515 Processed 14/06/2023 2545453203 GHUNA SINGH ()
SubTotal 1515 1515
2 Jaitu PB-12-006-045-001/149-A
(GHANIA) 		2612006000NRG24090620230038843 09/06/2023 JAGSEER SINGH 2612006WL001081 JAGSEER SINGH 00349 PSIB0021068 1818 1818 Processed 14/06/2023 2545453205 JAGSEER SINGH ()
3 Jaitu PB-12-006-045-001/244
(GHANIA) 		2612006000NRG24090620230038874 09/06/2023 CHARANJEET KAUR 2612006WL001081 CHARANJEET KAUR 00349 PSIB0021068 1818 1818 Processed 14/06/2023 2545453206 CHARANJEET KAUR ()
4 Jaitu PB-12-006-045-001/53
(GHANIA) 		2612006000NRG24090620230038890 09/06/2023 KIRANDEEP KAUR 2612006WL001081 KIRANDEEP KAUR 00349 PSIB0021068 1818 1818 Processed 14/06/2023 2545453204 KIRANDEEP KAUR ()
SubTotal 5454 5454
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_090623FTO_19796 HDFC HDFC0001346 KIKKAR BAZAAR 1515
2 Jaitu PB2612007_090623FTO_19796 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 5454

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