Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:32:21 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_090623FTO_19802
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-12-006-052-001/36
(KOTHE MAHALLA SINGH)
2612006000NRG24090620230038809 09/06/2023 JASVEER KAUR 2612006WL001079 JASVEER KAUR 00048 BKID0006548 1818 1818 Processed 14/06/2023 2545453658 JASVEER KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-052-001/34
(KOTHE MAHALLA SINGH)
2612006000NRG24090620230038808 09/06/2023 PREETAM SINGH 2612006WL001079 PREETAM SINGH 00176 IDIB000J529 1818 1818 Processed 14/06/2023 2545453657 PREETAM SINGH ()
3 Jaitu PB-12-006-052-001/40
(KOTHE MAHALLA SINGH)
2612006000NRG24090620230038813 09/06/2023 HARDEV SINGH 2612006WL001079 HARDEV SINGH 00176 IDIB000J529 1818 1818 Processed 14/06/2023 2545453653 HARDEV SINGH ()
SubTotal 3636 3636
4 Jaitu PB-12-006-052-001/22
(KOTHE MAHALLA SINGH)
2612006000NRG24090620230038804 09/06/2023 SUKHJIT KAUR 2612006WL001079 SUKHJIT KAUR 00354 PUNB0025310 1818 1818 Processed 14/06/2023 2545453654 SUKHJIT KAUR ()
5 Jaitu PB-12-006-052-001/32
(KOTHE MAHALLA SINGH)
2612006000NRG24090620230038807 09/06/2023 MANPREET KAUR 2612006WL001079 MANPREET KAUR 00354 PUNB0025310 1818 1818 Processed 14/06/2023 2545453655 MANPREET KAUR ()
6 Jaitu PB-12-006-052-001/4
(KOTHE MAHALLA SINGH)
2612006000NRG24090620230038811 09/06/2023 BAWA SINGH 2612006WL001079 BAWA SINGH 00354 PUNB0025310 1818 1818 Processed 14/06/2023 2545453656 BAWA SINGH ()
SubTotal 5454 5454
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_090623FTO_19802 Bank of India BKID0006548 JAITO 1818
2 Jaitu PB2612007_090623FTO_19802 Indian Bank IDIB000J529 Jaitu 3636
3 Jaitu PB2612007_090623FTO_19802 Punjab National Bank PUNB0025310 Jaito 5454

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