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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:25:32 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_140623FTO_21631

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-12-006-044-001/275 (FATEHGARH)

2612006000NRG24140620230046782

14/06/2023

Simari kaur

2612006WL0001287

Simari kaur

00349

PSIB0000073

1818

1818

Processed

27/06/2023

2797511898

Simari 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	Jaitu	PB2612007_140623FTO_21631	Punjab & Sind Bank	PSIB0000073	BAJA KHANA	1818

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