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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:12:27 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_020623APB_FTO_16938

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-12-006-085-001/426 (DHAPAI)

2612006000NRG24020620230027835

02/06/2023

KAKU SINGH

2612006WL000846

KAKU SINGH

00078

CNRB0002441

1818

1818

Processed

08/06/2023

2312279115

KAKA SINGH

CANARA BANK(508532)

SubTotal

1818

1818

2

Jaitu

PB-12-006-049-001/440 (SARAWAN)

2612006000NRG24020620230027834

02/06/2023

NASIB KAUR

2612006WL000845

NASIB KAUR

00165

IBKL0001774

1818

1818

Processed

08/06/2023

2312279114

Nasib Kaur

BANK OF BARODA(606985)

SubTotal

1818

1818

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_020623APB_FTO_16938	Canara Bank	CNRB0002441	FARIDKOT	1818
2	Jaitu	PB2612007_020623APB_FTO_16938	IDBI Bank	IBKL0001774	Kotkapura	1818

Download In Excel