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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:01:35 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_170523APB_FTO_11222

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-12-006-049-001/440 (SARAWAN)

2612006000NRG24170520230009167

17/05/2023

NASIB KAUR

2612006WL000392

NASIB KAUR

00165

IBKL0001774

1818

1818

Processed

24/05/2023

1818908114

Nasib Kaur

BANK OF BARODA(606985)

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_170523APB_FTO_11222	IDBI Bank	IBKL0001774	Kotkapura	1818

Download In Excel