Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:06 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_210623FTO_24407
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 Faridkot PB-12-005-063-001/264
(Purani Pipli) 		2612005000NRG24210620230059363 21/06/2023 BEANT KAUR 2612005WL001570 BEANT KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408594960 BEANT KAUR ()
2 Faridkot PB-12-005-063-001/334
(PIPLI NAVI) 		2612005000NRG24210620230059382 21/06/2023 GURDAS SINGH 2612005WL001570 GURDAS SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408594961 GURDAS SINGH ()
3 Faridkot PB-12-005-063-001/347
(PIPLI NAVI) 		2612005000NRG24210620230059384 21/06/2023 RAJ SINGH 2612005WL001570 RAJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408594962 RAJ SINGH ()
SubTotal 4545 4545
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_210623FTO_24407 District Central Cooperative Bank 4545

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