Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:43:38 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_080923FTO_50941
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-12-006-069-001/75
(RAMU WALA)
2612006000NRG23310820230237318 08/09/2023 MITHU SHAH 2612006WL0009413 MITHU SHAH 00354 PUNB0025310 1410 1410 Rejected 07/11/2023 7128588462 Account closed
SubTotal 1410 1410
2 Jaitu PB-12-006-087-001/9
(RORI KAPURA)
2612006000NRG23310820230237319 08/09/2023 PARMINDER SINGH 2612006WL0009414 PARMINDER SINGH 00354 PUNB0743100 282 282 Processed 07/11/2023 7128588457 PARMINDER SINGH ()
SubTotal 282 282
3 Jaitu PB-12-006-091-001/552
(RAMAINA)
2612006000NRG23310820230237317 08/09/2023 JASVIR KAUR 2612006WL0009412 JASVIR KAUR 00415 SBIN0007745 1128 1128 Rejected 07/11/2023 7128588458 No Such Account
SubTotal 1128 1128
4 Jaitu PB-12-006-054-001/85-A
(RAN SINGH WALA)
2612006000NRG23310820230237320 08/09/2023 JASVEER SINGH 2612006WL0009415 JASVEER SINGH 00415 SBIN0050044 282 282 Rejected 07/11/2023 7128588459 No Such Account
SubTotal 282 282
5 Jaitu PB-12-006-039-001/47
(BAJAKHANA)
2612006000NRG23310820230237321 08/09/2023 KULWINDER KAUR 2612006WL0009416 KULWINDER KAUR 00415 SBIN0050174 1128 1128 Rejected 07/11/2023 7128588461 No Such Account
6 Jaitu PB-12-006-088-001/423
(BARGARI)
2612006000NRG23310820230237316 08/09/2023 SUKHMANDER KAUR 2612006WL0009411 SUKHMANDER KAUR 00415 SBIN0050174 1410 1410 Rejected 07/11/2023 7128588460 No Such Account
SubTotal 2538 2538
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_080923FTO_50941 Punjab National Bank PUNB0025310 Jaito 1410
2 Jaitu PB2612007_080923FTO_50941 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 282
3 Jaitu PB2612007_080923FTO_50941 State Bank of India SBIN0007745 JAITU 1128
4 Jaitu PB2612007_080923FTO_50941 State Bank of India SBIN0050044 JAITU 282
5 Jaitu PB2612007_080923FTO_50941 State Bank of India SBIN0050174 BARGARI 2538

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