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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:02:58 AM

Back

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_100823FTO_43047

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

Faridkot

PB-12-005-016-001/171 (CHAND BAJA)

2612005000NRG24100820230098598

10/08/2023

KARMJIT KAUR

2612005WL0003080

KARMJIT KAUR

00349

PSIB0021351

1212

1212

Processed

30/08/2023

4976126639

KARMJIT KAUR

()

SubTotal

1212

1212

2

Faridkot

PB-12-005-075-001/194 (DHUDI)

2612005000NRG24100820230098599

10/08/2023

HARBANS KAUR

2612005WL0003081

HARBANS KAUR

00354

PUNB0020610

1818

1818

Processed

30/08/2023

4976126640

HARBANS KAUR

()

SubTotal

1818

1818

3

Faridkot

PB-12-005-034-001/1 (HARIAY WALA)

2612005000NRG24100820230098597

10/08/2023

PARMJEET KAUR

2612005WL0003079

PARMJEET KAUR

00415

SBIN0050660

1818

1818

Processed

31/08/2023

4976126641

MRS PARAMJIT KAUR

()

SubTotal

1818

1818

Total

4848

4848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Faridkot	PB2612005_100823FTO_43047	Punjab & Sind Bank	PSIB0021351	Chand Baja	1212
2	Faridkot	PB2612005_100823FTO_43047	Punjab National Bank	PUNB0020610	Faridkot	1818
3	Faridkot	PB2612005_100823FTO_43047	State Bank of India	SBIN0050660	FARIDKOT KNJ SCHOOL	1818

Download In Excel