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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:39:51 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_030823FTO_40387

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-12-006-027-001/138 (CHAK KALAYAN)

2612006000NRG24020820230091366

03/08/2023

AJMER SINGH

2612006WL0002818

AJMER SINGH

00415

SBIN0050462

1818

1818

Processed

08/08/2023

4349995453

MRS AJMER KAUR

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kot Kapura	PB2612006_030823FTO_40387	State Bank of India	SBIN0050462	WANDER JATANA	1818

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