Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:14 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_020523FTO_6698
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-12-006-053-001/11
(KOTHE KEHER SINGH) 		2612006000NRG24020520230004074 02/05/2023 INDERJEET KAUR 2612006WL000201 INDERJEET KAUR 00176 IDIB000J529 1818 1818 Processed 17/05/2023 1638152596 INDERJEET KAUR ()
2 Jaitu PB-12-006-053-001/20
(KOTHE KEHER SINGH) 		2612006000NRG24020520230004078 02/05/2023 karamjeet kaur 2612006WL000201 karamjeet kaur 00176 IDIB000J529 1212 1212 Processed 17/05/2023 1638152597 karamjeet kaur ()
3 Jaitu PB-12-006-053-001/3-B
(KOTHE KEHER SINGH) 		2612006000NRG24020520230004082 02/05/2023 VEERPAL KAUR 2612006WL000201 VEERPAL KAUR 00176 IDIB000J529 1818 1818 Processed 17/05/2023 1638152599 VEERPAL KAUR ()
SubTotal 4848 4848
4 Jaitu PB-12-006-053-001/1-A
(KOTHE KEHER SINGH) 		2612006000NRG24020520230004072 02/05/2023 KASHMIR SINGH 2612006WL000201 KASHMIR SINGH 00354 PUNB0024600 1818 1818 Processed 17/05/2023 1638152598 KASHMIR SINGH ()
SubTotal 1818 1818
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_020523FTO_6698 Indian Bank IDIB000J529 Jaitu 4848
2 Jaitu PB2612007_020523FTO_6698 Punjab National Bank PUNB0024600 JAITU MANDI 1818

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