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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:30:45 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190423FTO_3529

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-12-006-043-001/475 (Dabri Khana Jiwan Singh Wala)

2612006000NRG24190420230001755

19/04/2023

CHARANJEET KAUR

2612006WL000076

CHARANJEET KAUR

00078

CNRB0005886

606

606

Processed

17/05/2023

1638075110

CHARANJEET KAUR

()

SubTotal

606

606

Total

606

606

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_190423FTO_3529	Canara Bank	CNRB0005886	Jaitu	606

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