Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_290523FTO_14882
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-12-006-039-001/341
(BAJAKHANA KHURD) 		2612006000NRG24290520230020999 29/05/2023 IQBAL KAUR 2612006WL000707 IQBAL KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2291943839 IQBAL KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-039-001/58
(BAJAKHANA KHURD) 		2612006000NRG24290520230021001 29/05/2023 KULVIR SINGH 2612006WL000707 KULVIR SINGH 00415 SBIN0050988 1212 1212 Processed 07/06/2023 2291943840 MR KULVIR SINGH ()
3 Jaitu PB-12-006-114-001/42
(BAJAKHANA KHURD) 		2612006000NRG24290520230021021 29/05/2023 AMANDEEP KAUR 2612006WL000707 AMANDEEP KAUR 00415 SBIN0050988 909 909 Processed 07/06/2023 2291943842 MRS AMANDEEP KAUR WO CHARANJEET SINGH ()
4 Jaitu PB-12-006-115-001/62
(BAJAKHANA KHURD) 		2612006000NRG24290520230021041 29/05/2023 SHINDER KAUR 2612006WL000707 SHINDER KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2291943841 MRS SINDER KAUR WO JALOR SINGH ()
SubTotal 3939 3939
Total 5454 5454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_290523FTO_14882 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1515
2 Jaitu PB2612007_290523FTO_14882 State Bank of India SBIN0050988 BAJAKHANA 3939

Download In Excel