Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:26:37 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_290523FTO_14799
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-12-006-044-001/223
(FATEHGARH) 		2612006000NRG24290520230020274 29/05/2023 MANJINDER KAUR 2612006WL000695 MANJINDER KAUR 00048 BKID0006548 1515 1515 Processed 07/06/2023 2291943265 MANJINDER KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-044-001/392
(FATEHGARH) 		2612006000NRG24290520230020340 29/05/2023 Bahader singh 2612006WL000695 Bahader singh 00078 CNRB0005886 1818 1818 Processed 07/06/2023 2291943266 Bahader singh ()
SubTotal 1818 1818
3 Jaitu PB-12-006-044-001/190
(FATEHGARH) 		2612006000NRG24290520230020257 29/05/2023 HARBANS KAUR 2612006WL000695 HARBANS KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2291943267 HARBANS KAUR ()
SubTotal 1818 1818
4 Jaitu PB-12-006-044-001/2
(FATEHGARH) 		2612006000NRG24290520230020261 29/05/2023 PAVINDER KAUR 2612006WL000695 PAVINDER KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2291943264 MRS PAVINDER KAUR ()
SubTotal 1818 1818
Total 6969 6969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_290523FTO_14799 Bank of India BKID0006548 JAITO 1515
2 Jaitu PB2612007_290523FTO_14799 Canara Bank CNRB0005886 Jaitu 1818
3 Jaitu PB2612007_290523FTO_14799 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
4 Jaitu PB2612007_290523FTO_14799 State Bank of India SBIN0050988 BAJAKHANA 1818

Download In Excel