Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:41 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_200423FTO_3960
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 Kot Kapura PB-12-006-029-001/114
(DUAREANA)
2612006000NRG24200420230001971 20/04/2023 BALVEER SINGH 2612006WL000087 BALVEER SINGH 00415 SBIN0050462 1818 1818 Processed 17/05/2023 1638079253 MR BALVEER SINGH ()
SubTotal 1818 1818
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_200423FTO_3960 State Bank of India SBIN0050462 WANDER JATANA 1818

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