Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:17:05 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_091023FTO_59697
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-12-006-008-001/267
(DAL SINGH WALA) 		2612006000NRG24091020230149456 09/10/2023 SUNITA RANI 2612006WL004698 SUNITA RANI 00078 CNRB0005886 1515 1515 Processed 11/11/2023 7375339238 SUNITA RANI ()
SubTotal 1515 1515
2 Jaitu PB-12-006-008-001/241
(DAL SINGH WALA) 		2612006000NRG24091020230149454 09/10/2023 KARAMJEET KAUR 2612006WL004698 KARAMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7375339237 KARAMJEET KAUR ()
SubTotal 1818 1818
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_091023FTO_59697 Canara Bank CNRB0005886 Jaitu 1515
2 Jaitu PB2612007_091023FTO_59697 Central Bank Of India CBIN0284296 JAITU 1818

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