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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:50:22 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_200423APB_FTO_3996

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-12-006-031-001/28 (JHAKHAR WALA)

2612006000NRG24200420230002145

20/04/2023

VINOD KUMAR

2612006WL000092

VINOD KUMAR

00415

SBIN0007745

1818

1818

Processed

17/05/2023

1638440299

VINOD KUMAR

PUNJAB & SIND BANK(607087)

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_200423APB_FTO_3996	State Bank of India	SBIN0007745	JAITU	1818

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