Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:51 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190923FTO_53741
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-12-006-054-001/103
(RAN SINGH WALA) 		2612006000NRG24190920230131072 19/09/2023 baljeet kaur 2612006WL004180 baljeet kaur 00415 SBIN0050174 606 606 Processed 10/11/2023 7326710297 MRS BALJEET KAUR ()
2 Jaitu PB-12-006-054-001/152
(RAN SINGH WALA) 		2612006000NRG24190920230131088 19/09/2023 GURDITA SINGH 2612006WL004180 GURDITA SINGH 00415 SBIN0050174 1515 1515 Processed 10/11/2023 7326710296 MR GURDITA SINGH ()
3 Jaitu PB-12-006-054-001/188
(RAN SINGH WALA) 		2612006000NRG24190920230131092 19/09/2023 SUKHPREET KAUR 2612006WL004180 SUKHPREET KAUR 00415 SBIN0050174 909 909 Processed 10/11/2023 7326710298 MRS SUKHPREET KAUR ()
4 Jaitu PB-12-006-054-001/89
(RAN SINGH WALA) 		2612006000NRG24190920230131112 19/09/2023 SUKHDEEP KAUR 2612006WL004180 SUKHDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 10/11/2023 7326710299 MR HANSA SINGH ()
SubTotal 4848 4848
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190923FTO_53741 State Bank of India SBIN0050174 BARGARI 4848

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