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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:14:54 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_130423APB_FTO_2032

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-12-006-046-001/224 (LAMBWALI)

2612006000NRG24130420230000336

13/04/2023

GURMAIL SINGH

2612006WL000019

GURMAIL SINGH

00415

SBIN0007745

1818

1818

Processed

13/05/2023

1535004288

MR GURMAIL SINGH

STATE BANK OF INDIA(508548)

2

Jaitu

PB-12-006-046-001/224 (LAMBWALI)

2612006000NRG24130420230000337

13/04/2023

JANGIR KAUR

2612006WL000019

JANGIR KAUR

00415

SBIN0007745

1818

1818

Processed

13/05/2023

1535004287

MRS JANGIR KAUR

STATE BANK OF INDIA(508548)

SubTotal

3636

3636

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_130423APB_FTO_2032	State Bank of India	SBIN0007745	JAITU	3636

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