Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:02:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_260523FTO_14455
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-12-006-005-001/38
(RAO WALA) 		2612006000NRG24260520230017649 26/05/2023 SHUBDEEP KAUR 2612006WL000624 SHUBDEEP KAUR 00349 PSIB0000116 1515 1515 Processed 31/05/2023 1985724920 SHUBDEEP KAUR ()
2 Jaitu PB-12-006-005-001/40
(RAO WALA) 		2612006000NRG24260520230017650 26/05/2023 GURPREET KAUR 2612006WL000624 GURPREET KAUR 00349 PSIB0000116 909 909 Processed 31/05/2023 1985724921 GURPREET KAUR ()
SubTotal 2424 2424
3 Jaitu PB-12-006-005-001/24
(RAO WALA) 		2612006000NRG24260520230017637 26/05/2023 MANPREET KAUR 2612006WL000624 MANPREET KAUR 00354 PUNB0025310 1515 1515 Processed 31/05/2023 1985724922 MANPREET KAUR ()
SubTotal 1515 1515
4 Jaitu PB-12-006-005-001/63
(RAO WALA) 		2612006000NRG24260520230017662 26/05/2023 KARMJIT KAUR 2612006WL000624 KARMJIT KAUR 00415 SBIN0007745 303 303 Processed 31/05/2023 1985724923 MRS KARAMJIT KAUR ()
SubTotal 303 303
Total 4242 4242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260523FTO_14455 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 2424
2 Jaitu PB2612007_260523FTO_14455 Punjab National Bank PUNB0025310 Jaito 1515
3 Jaitu PB2612007_260523FTO_14455 State Bank of India SBIN0007745 JAITU 303

Download In Excel