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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:22:52 AM

Back

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_220523FTO_12710

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-12-006-075-001/30 (BASTI NANAKSAR SANDHWAN)

2612006000NRG24220520230012300

22/05/2023

AARTI DEVI

2612006WL000507

AARTI DEVI

00176

IDIB000K799

1818

1818

Processed

26/05/2023

1877008961

AARTI DEVI

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kot Kapura	PB2612006_220523FTO_12710	Indian Bank	IDIB000K799	KOTAKAPURA	1818

Download In Excel