Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_270723FTO_37788
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-12-006-015-001/27
(GURUSAR) 		2612006000NRG24270720230086282 27/07/2023 HARPAL KAUR 2612006WL002637 HARPAL KAUR 00349 PSIB0000510 1212 1212 Processed 03/08/2023 4137227719 HARPAL KAUR ()
SubTotal 1212 1212
2 Jaitu PB-12-006-015-001/46
(GURUSAR) 		2612006000NRG24270720230086304 27/07/2023 KULWINDER SINGH 2612006WL002637 KULWINDER SINGH 00415 SBIN0050040 1212 1212 Processed 03/08/2023 4137227720 MR KULWINDER SINGH ()
SubTotal 1212 1212
3 Jaitu PB-12-006-015-001/87-A
(GURUSAR) 		2612006000NRG24270720230086340 27/07/2023 JAGTAR SINGH 2612006WL002637 JAGTAR SINGH 00415 SBIN0050452 1818 1818 Processed 03/08/2023 4137227721 MR JAGTAR SINGH ()
SubTotal 1818 1818
Total 4242 4242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_270723FTO_37788 Punjab & Sind Bank PSIB0000510 SARWAN 1212
2 Jaitu PB2612007_270723FTO_37788 State Bank of India SBIN0050040 KOTKAPURA 1212
3 Jaitu PB2612007_270723FTO_37788 State Bank of India SBIN0050452 DHILWAN KALAN 1818

Download In Excel