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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:31:50 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_171123FTO_69270

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

Kot Kapura

PB-12-006-029-001/81 (DUAREANA)

2612006000NRG24171120230168513

17/11/2023

GURDEV KAUR

2612006WL005431

GURDEV KAUR

00114

UTIB0SFDK03

1818

1818

Processed

01/01/2024

9010695549

GURDEV KAUR

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kot Kapura	PB2612006_171123FTO_69270	District Central Cooperative Bank			1818

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