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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:27:12 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_010823FTO_39539

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-12-006-022-001/176 (KOTHE DHARIWAL)

2612006000NRG24010820230090864

01/08/2023

angrej singh

2612006WL002796

angrej singh

00114

UTIB0SFDK03

1818

1818

Processed

04/08/2023

4173192243

angrej singh

()

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_010823FTO_39539	District Central Cooperative Bank			1818

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