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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:29:19 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_221223FTO_79592

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

Kot Kapura

PB-12-006-065-001/10 (KHARA)

2612006000NRG24221220230205166

22/12/2023

JASMAIL KAUR

2612006WL0006738

JASMAIL KAUR

00349

PSIB0021143

1818

1818

Processed

09/03/2024

1549051311

JASMAIL KAUR

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kot Kapura	PB2612006_221223FTO_79592	Punjab & Sind Bank	PSIB0021143	KHARA	1818

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