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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:56:15 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_190923FTO_53630

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-12-006-079-001/278 (BISHNANDI)

2612006000NRG24190920230130794

19/09/2023

GURMAIL KAUR

2612006WL004171

GURMAIL KAUR

00415

SBIN0050044

303

303

Processed

10/11/2023

7324568173

MRS GURMAIL KAUR

()

2

Jaitu

PB-12-007-002-001/22 (Bisnandi Khurd)

2612006000NRG24190920230130810

19/09/2023

balwant kaur

2612006WL004171

balwant kaur

00415

SBIN0050044

1515

1515

Processed

10/11/2023

7324568174

MRS BALWANT KAUR SDM

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_190923FTO_53630	State Bank of India	SBIN0050044	JAITU	1818

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