Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_150923FTO_52567
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-12-006-007-001/119
(UKANDWALA) 		2612006000NRG24150920230128064 15/09/2023 SHINDER KAUR 2612006WL004056 SHINDER KAUR 00048 BKID0006548 303 303 Processed 07/11/2023 7131365282 SHINDER KAUR ()
SubTotal 303 303
2 Jaitu PB-12-006-005-001/38
(RAO WALA) 		2612006000NRG24150920230128043 15/09/2023 SHUBDEEP KAUR 2612006WL004056 SHUBDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 07/11/2023 7131365281 SHUBDEEP KAUR ()
3 Jaitu PB-12-006-005-001/62
(RAO WALA) 		2612006000NRG24150920230128053 15/09/2023 HARPINDER KAUR 2612006WL004056 HARPINDER KAUR 00349 PSIB0000116 1212 1212 Processed 07/11/2023 7131365280 HARPINDER KAUR ()
SubTotal 3030 3030
4 Jaitu PB-12-006-005-001/24
(RAO WALA) 		2612006000NRG24150920230128031 15/09/2023 MANPREET KAUR 2612006WL004056 MANPREET KAUR 00354 PUNB0025310 1818 1818 Processed 07/11/2023 7131365279 MANPREET KAUR ()
SubTotal 1818 1818
Total 5151 5151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_150923FTO_52567 Bank of India BKID0006548 JAITO 303
2 Jaitu PB2612007_150923FTO_52567 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 3030
3 Jaitu PB2612007_150923FTO_52567 Punjab National Bank PUNB0025310 Jaito 1818

Download In Excel