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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:20:53 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_260623FTO_26059

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-12-006-092-001/7 (KOTHE ZAILDAR AVTAR SINGH)

2612006000NRG24260620230064432

26/06/2023

SUKHWINDER KAUR

2612006WL001712

SUKHWINDER KAUR

00176

IDIB000J529

1818

1818

Processed

14/07/2023

3408599148

SUKHWINDER KAUR

()

SubTotal

1818

1818

2

Jaitu

PB-12-006-015-001/87-A (GURUSAR)

2612006000NRG24260620230064424

26/06/2023

JAGTAR SINGH

2612006WL001712

JAGTAR SINGH

00415

SBIN0050452

1818

1818

Processed

14/07/2023

3408599149

MR JAGTAR SINGH

()

SubTotal

1818

1818

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_260623FTO_26059	Indian Bank	IDIB000J529	Jaitu	1818
2	Jaitu	PB2612007_260623FTO_26059	State Bank of India	SBIN0050452	DHILWAN KALAN	1818

Download In Excel