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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 09:01:04 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_090623FTO_19812

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-12-006-057-001/334 (GUMTI KHURAD)

2612006000NRG24090620230038763

09/06/2023

sonu kaur

2612006WL001077

sonu kaur

00176

IDIB000K799

1818

1818

Processed

14/06/2023

2545452473

sonu kaur

()

SubTotal

1818

1818

2

Jaitu

PB-12-006-057-001/13 (GUMTI KHURAD)

2612006000NRG24090620230038750

09/06/2023

GULAB KAUR

2612006WL001077

GULAB KAUR

00415

SBIN0050044

1818

1818

Processed

14/06/2023

2545452472

MRS GULAB KAUR

()

SubTotal

1818

1818

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_090623FTO_19812	Indian Bank	IDIB000K799	KOTAKAPURA	1818
2	Jaitu	PB2612007_090623FTO_19812	State Bank of India	SBIN0050044	JAITU	1818

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