Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:14:16 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_100923FTO_51442
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-12-006-026-001/264
(BAHBEL KALAN) 		2612006000NRG24100920230121754 10/09/2023 BALJEET KAUR 2612006WL003876 BALJEET KAUR 00349 PSIB0021270 1515 1515 Processed 07/11/2023 7128588801 BALJEET KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-026-001/242
(BAHBEL KALAN) 		2612006000NRG24100920230121745 10/09/2023 SUKHDEEP KAUR 2612006WL003876 SUKHDEEP KAUR 00415 SBIN0050452 1212 1212 Processed 07/11/2023 7128588803 MRS SUKHDEEP KAUR ()
3 Jaitu PB-12-006-026-001/296
(BAHBEL KALAN) 		2612006000NRG24100920230121763 10/09/2023 HARBANS KAUR 2612006WL003876 HARBANS KAUR 00415 SBIN0050452 303 303 Processed 07/11/2023 7128588802 MRS HARBANS KAUR ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_100923FTO_51442 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1515
2 Jaitu PB2612007_100923FTO_51442 State Bank of India SBIN0050452 DHILWAN KALAN 1515

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