Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:59:01 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_231123FTO_70724
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-12-006-039-001/233
(BAJAKHANA) 		2612006000NRG24231120230173164 23/11/2023 GULAB KAUR 2612006WL005679 GULAB KAUR 00349 PSIB0000073 1212 1212 Processed 01/01/2024 8995617377 GULAB KAUR ()
SubTotal 1212 1212
2 Jaitu PB-12-006-034-001/424
(DOAD) 		2612006000NRG24231120230173192 23/11/2023 BALWANT KAUR 2612006WL005686 BALWANT KAUR 00349 PSIB0021071 1515 1515 Processed 01/01/2024 8995617376 BALWANT KAUR ()
SubTotal 1515 1515
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_231123FTO_70724 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1212
2 Jaitu PB2612007_231123FTO_70724 Punjab & Sind Bank PSIB0021071 DOAD 1515

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