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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:31:44 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_030523FTO_7192

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-12-006-055-001/264-A (BURJ JAWAHAR SINGH WALA)

2612006000NRG24030520230004656

03/05/2023

POOJA

2612006WL000222

POOJA

00415

SBIN0050174

1515

1515

Processed

17/05/2023

1638147426

MISS SIMRANJEET KAUR

()

SubTotal

1515

1515

Total

1515

1515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_030523FTO_7192	State Bank of India	SBIN0050174	BARGARI	1515

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