Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_010623FTO_16707
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-12-006-026-001/238
(BAHBEL KALAN) 		2612006000NRG24010620230026973 01/06/2023 SANDEEP KAUR 2612006WL000812 SANDEEP KAUR 00176 IDIB000J529 909 909 Processed 07/06/2023 2267559803 SANDEEP KAUR ()
SubTotal 909 909
2 Jaitu PB-12-006-026-001/264
(BAHBEL KALAN) 		2612006000NRG24010620230026984 01/06/2023 BALJEET KAUR 2612006WL000812 BALJEET KAUR 00349 PSIB0021270 909 909 Processed 07/06/2023 2267559804 BALJEET KAUR ()
SubTotal 909 909
3 Jaitu PB-12-006-026-001/234
(BAHBEL KALAN) 		2612006000NRG24010620230026970 01/06/2023 SUKHDEV SINGH 2612006WL000812 SUKHDEV SINGH 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2267559805 MR SUKHDEV SINGH ()
4 Jaitu PB-12-006-026-001/242
(BAHBEL KALAN) 		2612006000NRG24010620230026975 01/06/2023 SUKHDEEP KAUR 2612006WL000812 SUKHDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2267559808 MRS SUKHDEEP KAUR ()
5 Jaitu PB-12-006-026-001/274
(BAHBEL KALAN) 		2612006000NRG24010620230026986 01/06/2023 VEER SINGH 2612006WL000812 VEER SINGH 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2267559807 MR VEER SINGH ()
6 Jaitu PB-12-006-026-001/296
(BAHBEL KALAN) 		2612006000NRG24010620230026993 01/06/2023 HARBANS KAUR 2612006WL000812 HARBANS KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2267559806 MRS HARBANS KAUR ()
SubTotal 5757 5757
Total 7575 7575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_010623FTO_16707 Indian Bank IDIB000J529 Jaitu 909
2 Jaitu PB2612007_010623FTO_16707 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 909
3 Jaitu PB2612007_010623FTO_16707 State Bank of India SBIN0050452 DHILWAN KALAN 5757

Download In Excel