Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:45:20 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_120423FTO_1774
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-12-006-097-001/355
(RULIA SINGH NAGAR) 		2612007000NRG24120420230000279 12/04/2023 amarjeet KAUR 2612007WL000011 amarjeet KAUR 00415 SBIN0050174 909 909 Processed 13/05/2023 1533220991 MRS AMARJEET KAUR ()
2 Jaitu PB-12-006-097-001/365
(RULIA SINGH NAGAR) 		2612007000NRG24120420230000281 12/04/2023 BALBIR KAUR 2612007WL000011 BALBIR KAUR 00415 SBIN0050174 909 909 Processed 13/05/2023 1533220988 MRS BALBIR KAUR ()
SubTotal 1818 1818
3 Jaitu PB-12-006-039-001/41
(BAJAKHANA) 		2612007000NRG24120420230000276 12/04/2023 SUKHJIT KAUR 2612007WL000011 SUKHJIT KAUR 00415 SBIN0050988 606 606 Processed 13/05/2023 1533220989 MRS SUKHJEET KAUR ()
4 Jaitu PB-12-006-110-001/3
(NAVA JHAKKARWALA) 		2612007000NRG24120420230000282 12/04/2023 SUNITA 2612007WL000011 SUNITA 00415 SBIN0050988 909 909 Processed 13/05/2023 1533220990 MRS SUNITA ()
SubTotal 1515 1515
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_120423FTO_1774 State Bank of India SBIN0050174 BARGARI 1818
2 Jaitu PB2612007_120423FTO_1774 State Bank of India SBIN0050988 BAJAKHANA 1515

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