Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:21:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_240723FTO_36427
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-12-006-032-001/70-A
(MALLA) 		2612006000NRG24240720230083578 24/07/2023 RESHAM SINGH 2612006WL002542 RESHAM SINGH 00349 PSIB0000073 303 303 Processed 28/07/2023 3955023191 RESHAM SINGH ()
SubTotal 303 303
2 Jaitu PB-12-006-032-001/107
(MALLA) 		2612006000NRG24240720230083553 24/07/2023 PAMA SINGH 2612006WL002542 PAMA SINGH 00349 PSIB0021071 606 606 Processed 28/07/2023 3955023192 PAMA SINGH ()
SubTotal 606 606
3 Jaitu PB-12-006-066-001/265
(MATTA) 		2612006000NRG24240720230083512 24/07/2023 RAJWINDER SINGH 2612006WL002540 RAJWINDER SINGH 00349 PSIB0021269 303 303 Processed 28/07/2023 3955023193 RAJWINDER SINGH ()
SubTotal 303 303
4 Jaitu PB-12-006-032-001/176
(MALLA) 		2612006000NRG24240720230083530 24/07/2023 NIRMAL KAUR 2612006WL002541 NIRMAL KAUR 00415 SBIN0050988 606 606 Processed 28/07/2023 3955023194 MRS NIRMAL KAUR ()
5 Jaitu PB-12-006-032-001/347
(MALLA) 		2612006000NRG24240720230083572 24/07/2023 NACHATER SINGH 2612006WL002542 NACHATER SINGH 00415 SBIN0050988 1818 1818 Processed 28/07/2023 3955023196 MR NACHHTTAR SINGH ()
6 Jaitu PB-12-006-032-001/71
(MALLA) 		2612006000NRG24240720230083579 24/07/2023 JARNAIL SINGH 2612006WL002542 JARNAIL SINGH 00415 SBIN0050988 909 909 Processed 28/07/2023 3955023195 MR JARNAIL SINGH SO SADHU SINGH ()
SubTotal 3333 3333
Total 4545 4545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_240723FTO_36427 Punjab & Sind Bank PSIB0000073 BAJA KHANA 303
2 Jaitu PB2612007_240723FTO_36427 Punjab & Sind Bank PSIB0021071 DOAD 606
3 Jaitu PB2612007_240723FTO_36427 Punjab & Sind Bank PSIB0021269 Matta 303
4 Jaitu PB2612007_240723FTO_36427 State Bank of India SBIN0050988 BAJAKHANA 3333

Download In Excel