Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:42 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_080923FTO_50905
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-12-006-091-001/137
(RAMAINA) 		2612006000NRG24080920230119212 08/09/2023 jashanpreet singh 2612006WL003807 jashanpreet singh 00089 CBIN0284296 1212 1212 Processed 07/11/2023 7128589720 jashanpreet singh ()
2 Jaitu PB-12-006-091-001/588
(RAMAINA) 		2612006000NRG24080920230119325 08/09/2023 JASPAL SINGH 2612006WL003807 JASPAL SINGH 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128589721 JASPAL SINGH ()
3 Jaitu PB-12-006-091-001/645
(RAMAINA) 		2612006000NRG24080920230119332 08/09/2023 ROSHNA KAUR 2612006WL003807 ROSHNA KAUR 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128589722 ROSHNA KAUR ()
SubTotal 4545 4545
4 Jaitu PB-12-006-091-001/696
(RAMAINA) 		2612006000NRG24080920230119337 08/09/2023 jaswinder singh 2612006WL003807 jaswinder singh 00168 ICIC0003558 1818 1818 Processed 07/11/2023 7128589723 jaswinder singh ()
SubTotal 1818 1818
5 Jaitu PB-12-006-091-001/182
(RAMAINA) 		2612006000NRG24080920230119235 08/09/2023 PARAMJIT KAUR 2612006WL003807 PARAMJIT KAUR 00176 IDIB000J529 1818 1818 Processed 07/11/2023 7128589724 PARAMJIT KAUR ()
SubTotal 1818 1818
6 Jaitu PB-12-006-091-001/696
(RAMAINA) 		2612006000NRG24080920230119338 08/09/2023 parminder kaur 2612006WL003807 parminder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128589726 parminder kaur ()
SubTotal 1818 1818
7 Jaitu PB-12-006-091-001/454
(RAMAINA) 		2612006000NRG24080920230119300 08/09/2023 LOVEPREET KAUR 2612006WL003807 LOVEPREET KAUR 00354 PUNB0743100 303 303 Processed 07/11/2023 7128589725 LOVEPREET KAUR ()
SubTotal 303 303
Total 10302 10302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_080923FTO_50905 Central Bank Of India CBIN0284296 JAITU 4545
2 Jaitu PB2612007_080923FTO_50905 ICICI BANK ICIC0003558 Jaitu 1818
3 Jaitu PB2612007_080923FTO_50905 Indian Bank IDIB000J529 Jaitu 1818
4 Jaitu PB2612007_080923FTO_50905 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1818
5 Jaitu PB2612007_080923FTO_50905 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 303

Download In Excel