Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:00:59 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_281123FTO_71534
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-12-006-025-001/58
(BAHBAL KHURD) 		2612006000NRG24281120230176679 28/11/2023 SATPAL SINGH 2612006WL005852 SATPAL SINGH 00349 PSIB0000510 1515 1515 Processed 01/01/2024 9007969726 SATPAL SINGH ()
SubTotal 1515 1515
2 Jaitu PB-12-006-025-001/126
(BAHBAL KHURD) 		2612006000NRG24281120230176665 28/11/2023 SUKHVINDER KAUR 2612006WL005852 SUKHVINDER KAUR 00415 SBIN0050174 1818 1818 Processed 01/01/2024 9007969724 MRS SUKHVINDER KAUR ()
3 Jaitu PB-12-006-025-001/24
(BAHBAL KHURD) 		2612006000NRG24281120230176669 28/11/2023 LAKHVEER KAUR 2612006WL005852 LAKHVEER KAUR 00415 SBIN0050174 1515 1515 Processed 01/01/2024 9007969725 MRS LAKHVIR KAUR ()
4 Jaitu PB-12-006-025-001/38
(BAHBAL KHURD) 		2612006000NRG24281120230176674 28/11/2023 SUKHPREET KAUR 2612006WL005852 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 01/01/2024 9007969727 MRS SUKHPREET KAUR ()
SubTotal 5151 5151
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_281123FTO_71534 Punjab & Sind Bank PSIB0000510 SARWAN 1515
2 Jaitu PB2612007_281123FTO_71534 State Bank of India SBIN0050174 BARGARI 5151

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