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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:57:41 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_150923FTO_52760

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-12-006-071-001/213 (DHILWAN KALAN)

2612006000NRG24150920230128748

15/09/2023

MAYA KAUR

2612006WL004077

MAYA KAUR

00415

SBIN0050452

1818

1818

Processed

07/11/2023

7128596823

MS MAIYA

()

2

Kot Kapura

PB-12-006-071-001/385 (DHILWAN KALAN)

2612006000NRG24150920230128758

15/09/2023

SUKHWINDER KAUR

2612006WL004077

SUKHWINDER KAUR

00415

SBIN0050452

1818

1818

Processed

07/11/2023

7128596824

MASTER KARANVIR SINGH UG SUKHWINDER KAUR

()

SubTotal

3636

3636

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kot Kapura	PB2612006_150923FTO_52760	State Bank of India	SBIN0050452	DHILWAN KALAN	3636

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