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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:08:53 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_140823FTO_43661

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-12-006-039-001/291 (BAJAKHANA)

2612006000NRG24140820230100969

14/08/2023

JASWINDER KAUR

2612006WL003142

JASWINDER KAUR

00349

PSIB0000073

909

909

Processed

23/08/2023

4772681394

JASWINDER KAUR

()

SubTotal

909

909

2

Jaitu

PB-12-006-039-001/133 (BAJAKHANA)

2612006000NRG24140820230100967

14/08/2023

SIMARJEET KAUR

2612006WL003142

SIMARJEET KAUR

00415

SBIN0050472

1818

1818

Processed

23/08/2023

4772681393

MRS SIMARJEETPAL KAUR

()

SubTotal

1818

1818

Total

2727

2727

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_140823FTO_43661	Punjab & Sind Bank	PSIB0000073	BAJA KHANA	909
2	Jaitu	PB2612007_140823FTO_43661	State Bank of India	SBIN0050472	JALALABAD EAST	1818

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