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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:38:05 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_170423FTO_2431

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-12-006-093-001/228 (RAMGARH)

2612006000NRG24170420230000804

17/04/2023

AJUDYIA PARSHAD

2612006WL000044

AJUDYIA PARSHAD

00354

PUNB0024600

1818

1818

Processed

17/05/2023

1638140975

AJUDYIA PARSHAD

()

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	Jaitu	PB2612007_170423FTO_2431	Punjab National Bank	PUNB0024600	JAITU MANDI	1818

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