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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:34:51 AM

Back

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_040523FTO_7540

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-12-006-025-001/129 (BAHBAL KHURD)

2612006000NRG24040520230004896

04/05/2023

KARAMJIT KAUR

2612006WL000234

KARAMJIT KAUR

00415

SBIN0050174

1818

1818

Processed

17/05/2023

1638143542

MRS KARAMJEET KAUR

()

2

Jaitu

PB-12-006-025-001/270 (BAHBAL KHURD)

2612006000NRG24040520230004898

04/05/2023

KULDEEP KAUR

2612006WL000234

KULDEEP KAUR

00415

SBIN0050174

1818

1818

Processed

17/05/2023

1638143544

MRS KULDEEP KAUR

()

3

Jaitu

PB-12-006-025-001/297 (BAHBAL KHURD)

2612006000NRG24040520230004901

04/05/2023

VEERPAL KAUR

2612006WL000234

VEERPAL KAUR

00415

SBIN0050174

1818

1818

Processed

17/05/2023

1638143543

MRS VEERPAL KAUR

()

SubTotal

5454

5454

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_040523FTO_7540	State Bank of India	SBIN0050174	BARGARI	5454

Download In Excel