Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:10 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_180523FTO_11541
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-12-006-004-001/1
(JAITU RURAL) 		2612006000NRG24180520230009735 18/05/2023 MAURTI KAUR 2612006WL000419 MAURTI KAUR 00089 CBIN0284296 1212 1212 Processed 24/05/2023 1820579445 MAURTI KAUR ()
2 Jaitu PB-12-006-004-001/165
(JAITU RURAL) 		2612006000NRG24180520230009758 18/05/2023 VEENA RANI 2612006WL000419 VEENA RANI 00089 CBIN0284296 303 303 Processed 24/05/2023 1820579444 VEENA RANI ()
3 Jaitu PB-12-006-004-001/184
(JAITU RURAL) 		2612006000NRG24180520230009766 18/05/2023 AMANDEEP KAUR 2612006WL000419 AMANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 24/05/2023 1820579442 AMANDEEP KAUR ()
4 Jaitu PB-12-006-004-001/185
(JAITU RURAL) 		2612006000NRG24180520230009767 18/05/2023 SIMARJEET KAUR 2612006WL000419 SIMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 24/05/2023 1820579441 SIMARJEET KAUR ()
5 Jaitu PB-12-006-004-001/61
(JAITU RURAL) 		2612006000NRG24180520230009791 18/05/2023 SIMARJEET KAUR 2612006WL000419 SIMARJEET KAUR 00089 CBIN0284296 303 303 Processed 24/05/2023 1820579443 SIMARJEET KAUR ()
SubTotal 4848 4848
6 Jaitu PB-12-006-004-001/182
(JAITU RURAL) 		2612006000NRG24180520230009763 18/05/2023 SARABJIT KAUR 2612006WL000419 SARABJIT KAUR 00152 HDFC0002254 1515 1515 Processed 24/05/2023 1820579450 SARABJIT KAUR ()
SubTotal 1515 1515
7 Jaitu PB-12-006-004-001/66
(JAITU RURAL) 		2612006000NRG24180520230009792 18/05/2023 Chhinder Kaur 2612006WL000419 Chhinder Kaur 00354 PUNB0024600 909 909 Processed 24/05/2023 1820579449 Chhinder Kaur ()
SubTotal 909 909
8 Jaitu PB-12-006-004-001/131
(JAITU RURAL) 		2612006000NRG24180520230009748 18/05/2023 JASWINDER KAUR 2612006WL000419 JASWINDER KAUR 00354 PUNB0025310 1212 1212 Processed 24/05/2023 1820579448 JASWINDER KAUR ()
9 Jaitu PB-12-006-004-001/190
(JAITU RURAL) 		2612006000NRG24180520230009770 18/05/2023 AMANDEEP KAUR 2612006WL000419 AMANDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 24/05/2023 1820579447 AMANDEEP KAUR ()
SubTotal 2727 2727
10 Jaitu PB-12-006-004-001/184
(JAITU RURAL) 		2612006000NRG24180520230009765 18/05/2023 MANGAL SINGH 2612006WL000419 MANGAL SINGH 00415 SBIN0007745 1515 1515 Processed 24/05/2023 1820579446 MR MANGAL SINGH SO JOGA SINGH ()
SubTotal 1515 1515
Total 11514 11514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_180523FTO_11541 Central Bank Of India CBIN0284296 JAITU 4848
2 Jaitu PB2612007_180523FTO_11541 HDFC HDFC0002254 JAITU MANDI 1515
3 Jaitu PB2612007_180523FTO_11541 Punjab National Bank PUNB0024600 JAITU MANDI 909
4 Jaitu PB2612007_180523FTO_11541 Punjab National Bank PUNB0025310 Jaito 2727
5 Jaitu PB2612007_180523FTO_11541 State Bank of India SBIN0007745 JAITU 1515

Download In Excel