Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:07:14 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_240523FTO_13137
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-12-006-049-001/294-A
(SARAWAN) 		2612006000NRG23240520230237177 24/05/2023 SHIKANDER SINGH 2612006WL0009335 SHIKANDER SINGH 00349 PSIB0000510 846 846 Rejected 07/06/2023 2267551383 A/c Blocked or Frozen
SubTotal 846 846
2 Jaitu PB-12-006-039-001/129
(BAJAKHANA) 		2612006000NRG23240520230237176 24/05/2023 MANDEEP KAUR 2612006WL0009334 MANDEEP KAUR 00354 PUNB0025310 480 480 Rejected 07/06/2023 2267551382 No Such Account
SubTotal 480 480
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_240523FTO_13137 Punjab & Sind Bank PSIB0000510 SARWAN 846
2 Jaitu PB2612007_240523FTO_13137 Punjab National Bank PUNB0025310 Jaito 480

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