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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:03:46 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_141223FTO_76940

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-12-006-025-001/359 (BAHBAL KHURD)

2612006000NRG24141220230198669

14/12/2023

SUKHPAL KAUR

2612006WL006517

SUKHPAL KAUR

00415

SBIN0050174

1515

1515

Processed

01/03/2024

1158273650

MRS SUKHPAL KAUR

()

2

Jaitu

PB-12-006-025-001/364 (BAHBAL KHURD)

2612006000NRG24141220230198672

14/12/2023

KULWINDER KAUR

2612006WL006517

KULWINDER KAUR

00415

SBIN0050174

1515

1515

Processed

01/03/2024

1158273649

MRS KULWINDER KAUR

()

SubTotal

3030

3030

Total

3030

3030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_141223FTO_76940	State Bank of India	SBIN0050174	BARGARI	3030

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