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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:55:48 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_250523FTO_13958

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-12-006-070-001/66 (HARI NOU)

2612006000NRG24250520230016889

25/05/2023

LAKHVEER SINGH

2612006WL000601

LAKHVEER SINGH

00462

UCBA0002160

1818

1818

Processed

07/06/2023

2266014227

KULWANT KAUR U/G LAKHVIR SINGH

()

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	Kot Kapura	PB2612006_250523FTO_13958	UCO Bank	UCBA0002160	KOTKAPURA	1818

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