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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:14:32 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_180523FTO_11535

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-12-006-079-001/152-A (BISHNANDI)

2612006000NRG24180520230009822

18/05/2023

mahinder kaur

2612006WL000420

mahinder kaur

00415

SBIN0050044

1818

1818

Processed

24/05/2023

1820578862

MRS MAHINDER KAUR

()

2

Jaitu

PB-12-006-079-001/64-A (BISHNANDI)

2612006000NRG24180520230009874

18/05/2023

HARI SINGH

2612006WL000420

HARI SINGH

00415

SBIN0050044

1818

1818

Processed

24/05/2023

1820578861

MR HARI SINGH

()

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_180523FTO_11535	State Bank of India	SBIN0050044	JAITU	3636

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