Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:13:25 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_040523FTO_7530
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-12-006-069-001/99
(RAMU WALA) 		2612006000NRG24040520230004913 04/05/2023 MANDEEP KAUR 2612006WL000235 MANDEEP KAUR 00048 BKID0006548 1515 1515 Processed 17/05/2023 1638142179 MANDEEP KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-069-001/126
(RAMU WALA) 		2612006000NRG24040520230004904 04/05/2023 HARCHAND SINGH 2612006WL000235 HARCHAND SINGH 00354 PUNB0024600 1515 1515 Processed 17/05/2023 1638142178 HARCHAND SINGH ()
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_040523FTO_7530 Bank of India BKID0006548 JAITO 1515
2 Jaitu PB2612007_040523FTO_7530 Punjab National Bank PUNB0024600 JAITU MANDI 1515

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