Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:53 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_290523FTO_15034
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 Faridkot PB-12-005-065-001/928
(SADIK) 		2612005000NRG24290520230021424 29/05/2023 RAJANI KAUR 2612005WL000723 RAJANI KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2291943227 RAJANI KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-065-001/646
(SADIK) 		2612005000NRG24290520230021423 29/05/2023 RAJ KAUR 2612005WL000723 RAJ KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2291943226 MRS RAJ KAUR ()
SubTotal 1818 1818
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_290523FTO_15034 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1515
2 Faridkot PB2612005_290523FTO_15034 State Bank of India SBIN0050057 SADIQ 1818

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