Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_180923FTO_53179
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-12-006-033-001/227
(WARA BHAI KA) 		2612006000NRG24180920230129827 18/09/2023 KULWINDER KAUR 2612006WL004145 KULWINDER KAUR 00349 PSIB0000073 606 606 Processed 09/11/2023 7259693923 KULWINDER KAUR ()
2 Jaitu PB-12-006-033-001/464
(WARA BHAI KA) 		2612006000NRG24180920230129867 18/09/2023 AMARJEET KAUR 2612006WL004145 AMARJEET KAUR 00349 PSIB0000073 909 909 Processed 09/11/2023 7259693922 AMARJEET KAUR ()
3 Jaitu PB-12-006-033-001/473
(WARA BHAI KA) 		2612006000NRG24180920230129869 18/09/2023 BALVEER SINGH 2612006WL004145 BALVEER SINGH 00349 PSIB0000073 1515 1515 Processed 09/11/2023 7259693921 BALVEER SINGH ()
SubTotal 3030 3030
Total 3030 3030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_180923FTO_53179 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3030

Download In Excel