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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:44:41 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_120423FTO_1771

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-12-006-055-001/84 (BURJ JAWAHAR SINGH WALA)

2612006000NRG24120420230000308

12/04/2023

HARPREET SINGH

2612006WL000012

HARPREET SINGH

00415

SBIN0050174

909

909

Processed

13/05/2023

1533216917

MR HARPREET SINGH UG KULWINDER KAUR

()

SubTotal

909

909

2

Jaitu

PB-12-006-032-001/176 (MALLA)

2612006000NRG24120420230000292

12/04/2023

NIRMAL KAUR

2612006WL000012

NIRMAL KAUR

00415

SBIN0050988

1818

1818

Processed

13/05/2023

1533216918

MRS NIRMAL KAUR

()

SubTotal

1818

1818

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_120423FTO_1771	State Bank of India	SBIN0050174	BARGARI	909
2	Jaitu	PB2612007_120423FTO_1771	State Bank of India	SBIN0050988	BAJAKHANA	1818

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