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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:35:50 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_290823FTO_48381

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-12-006-031-001/61 (JHAKHAR WALA)

2612006000NRG24290820230113628

29/08/2023

CHARNJEET KAUR

2612006WL003570

CHARNJEET KAUR

00415

SBIN0007745

1818

1818

Processed

02/09/2023

5082640167

MRS CHARANJIT KAUR

()

2

Jaitu

PB-12-006-031-001/61 (JHAKHAR WALA)

2612006000NRG24290820230113630

29/08/2023

CHARNJEET KAUR

2612006WL003570

CHARNJEET KAUR

00415

SBIN0007745

1818

1818

Processed

02/09/2023

5082640168

MRS CHARANJIT KAUR

()

SubTotal

3636

3636

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_290823FTO_48381	State Bank of India	SBIN0007745	JAITU	3636

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