Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:01:31 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_080923FTO_50922
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-12-006-072-001/30
(KOTHE GURU KI DHAB) 		2612006000NRG24080920230119353 08/09/2023 SHINDERPAL KAUR 2612006WL003808 SHINDERPAL KAUR 00176 IDIB000J529 1515 1515 Processed 07/11/2023 7131362772 SHINDERPAL KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-072-001/32-A
(KOTHE GURU KI DHAB) 		2612006000NRG24080920230119354 08/09/2023 ANGREJ KAUR 2612006WL003808 ANGREJ KAUR 00349 PSIB0021269 1818 1818 Processed 07/11/2023 7131362771 ANGREJ KAUR ()
SubTotal 1818 1818
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_080923FTO_50922 Indian Bank IDIB000J529 Jaitu 1515
2 Jaitu PB2612007_080923FTO_50922 Punjab & Sind Bank PSIB0021269 Matta 1818

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