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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:03:56 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_020523FTO_6574

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-12-006-091-001/180 (RAMAINA)

2612006000NRG22020520230222302

02/05/2023

veerpal kaur

2612006WL0008569

veerpal kaur

00089

CBIN0284296

538

538

Processed

17/05/2023

1638152600

veerpal kaur

()

SubTotal

538

538

Total

538

538

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_020523FTO_6574	Central Bank Of India	CBIN0284296	JAITU	538

Download In Excel