Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_140823FTO_43630
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-12-006-086-001/347
(ROMANA ALBEL SINGH) 		2612006000NRG24140820230100652 14/08/2023 simarjit kaur 2612006WL003132 simarjit kaur 00349 PSIB0021269 500 500 Processed 23/08/2023 4772682110 simarjit kaur ()
2 Jaitu PB-12-006-086-001/347
(ROMANA ALBEL SINGH) 		2612006000NRG24140820230100653 14/08/2023 simarjit kaur 2612006WL003132 simarjit kaur 00349 PSIB0021269 1500 1500 Processed 23/08/2023 4772682109 simarjit kaur ()
SubTotal 2000 2000
3 Jaitu PB-12-006-086-001/193
(ROMANA ALBEL SINGH) 		2612006000NRG24140820230100558 14/08/2023 RAJINDER KAUR 2612006WL003132 RAJINDER KAUR 00462 UCBA0002160 500 500 Processed 23/08/2023 4772682111 RAJINDER KAUR WO AVTAR SINGH ()
4 Jaitu PB-12-006-086-001/193
(ROMANA ALBEL SINGH) 		2612006000NRG24140820230100559 14/08/2023 RAJINDER KAUR 2612006WL003132 RAJINDER KAUR 00462 UCBA0002160 1500 1500 Processed 23/08/2023 4772682112 RAJINDER KAUR WO AVTAR SINGH ()
SubTotal 2000 2000
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140823FTO_43630 Punjab & Sind Bank PSIB0021269 Matta 2000
2 Jaitu PB2612007_140823FTO_43630 UCO Bank UCBA0002160 KOTKAPURA 2000

Download In Excel