Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:20:14 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_270723FTO_37662
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-12-006-044-001/392
(FATEHGARH) 		2612006000NRG24270720230085486 27/07/2023 Bahader singh 2612006WL002613 Bahader singh 00078 CNRB0005886 1515 1515 Processed 03/08/2023 4137227854 Bahader singh ()
SubTotal 1515 1515
2 Jaitu PB-12-006-044-001/413
(FATEHGARH) 		2612006000NRG24270720230085491 27/07/2023 KULDEEP KAUR 2612006WL002613 KULDEEP KAUR 00354 PUNB0190500 1515 1515 Processed 03/08/2023 4137227855 KULDEEP KAUR ()
SubTotal 1515 1515
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_270723FTO_37662 Canara Bank CNRB0005886 Jaitu 1515
2 Jaitu PB2612007_270723FTO_37662 Punjab National Bank PUNB0190500 GHALKALAN 1515

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