Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:14 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_011223FTO_72720
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-12-006-015-001/71
(GURUSAR) 		2612006000NRG24011220230183187 01/12/2023 BADAL SINGH 2612006WL006069 BADAL SINGH 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 8995619528 BADAL SINGH ()
2 Jaitu PB-12-006-015-001/74
(GURUSAR) 		2612006000NRG24011220230183188 01/12/2023 KARMJEET KAUR 2612006WL006069 KARMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 8995619527 KARMJEET KAUR ()
3 Jaitu PB-12-006-091-001/57
(RAMAINA) 		2612006000NRG24011220230182686 01/12/2023 JAGRAJ SINGH 2612006WL006052 JAGRAJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8995619529 JAGRAJ SINGH ()
SubTotal 3030 3030
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_011223FTO_72720 District Central Cooperative Bank 3030

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