Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:07:14 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_220923FTO_54855

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

Kot Kapura

PB-12-006-065-001/470 (KHARA)

2612006000NRG24210920230133233

22/09/2023

JAGSEER SINGH

2612006WL0004243

JAGSEER SINGH

00349

PSIB0021143

1818

1818

Processed

11/11/2023

7375395146

JAGSEER SINGH

()

SubTotal

1818

1818

2

Kot Kapura

PB-12-006-084-001/11 (KOTHE LALEANA)

2612006000NRG24210920230133297

22/09/2023

Kewal Singh

2612006WL0004245

Kewal Singh

00415

SBIN0001774

1818

1818

Rejected

10/11/2023

7375395147

Unclaimed/DEAF accounts

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kot Kapura	PB2612006_220923FTO_54855	Punjab & Sind Bank	PSIB0021143	KHARA	1818
2	Kot Kapura	PB2612006_220923FTO_54855	State Bank of India	SBIN0001774	ADB KOTKAPURA	1818

Download In Excel