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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:08:37 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_020523APB_FTO_6696

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-12-006-057-001/140 (GUMTI KHURAD)

2612006000NRG24020520230004070

02/05/2023

DARSHAN KAUR

2612006WL000200

DARSHAN KAUR

00415

SBIN0050044

1818

1818

Processed

17/05/2023

1639150991

MRS DARSHAN KAUR

STATE BANK OF INDIA(508548)

2

Jaitu

PB-12-006-057-001/140 (GUMTI KHURAD)

2612006000NRG24020520230004071

02/05/2023

HARJIT KAUR

2612006WL000200

HARJIT KAUR

00415

SBIN0050044

1818

1818

Processed

17/05/2023

1639150990

MR HARJEET KAUR

STATE BANK OF INDIA(508548)

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_020523APB_FTO_6696	State Bank of India	SBIN0050044	JAITU	3636

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