Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:49 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_011223FTO_72717
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-12-006-057-001/276
(GUMTI KHURAD) 		2612006000NRG24011220230183383 01/12/2023 Geeta Rani 2612006WL006071 Geeta Rani 00078 CNRB0005886 1818 1818 Processed 01/01/2024 9005396633 Geeta Rani ()
SubTotal 1818 1818
2 Jaitu PB-12-006-057-001/334
(GUMTI KHURAD) 		2612006000NRG24011220230183392 01/12/2023 sonu kaur 2612006WL006071 sonu kaur 00176 IDIB000K799 1818 1818 Processed 01/01/2024 9005396638 sonu kaur ()
SubTotal 1818 1818
3 Jaitu PB-12-006-057-001/425
(GUMTI KHURAD) 		2612006000NRG24011220230183406 01/12/2023 JASMAIL KAUR 2612006WL006071 JASMAIL KAUR 00415 SBIN0007745 1818 1818 Processed 01/01/2024 9005396634 MRS JASMAIL KAUR ()
SubTotal 1818 1818
4 Jaitu PB-12-006-057-001/13
(GUMTI KHURAD) 		2612006000NRG24011220230183340 01/12/2023 GULAB KAUR 2612006WL006071 GULAB KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 9005396637 MRS GULAB KAUR ()
5 Jaitu PB-12-006-057-001/240-A
(GUMTI KHURAD) 		2612006000NRG24011220230183369 01/12/2023 KANWALJIT KAUR 2612006WL006071 KANWALJIT KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9005396636 MRS KAMALJIT KAUR ()
6 Jaitu PB-12-006-057-001/7
(GUMTI KHURAD) 		2612006000NRG24011220230183417 01/12/2023 DARSHAN SINGH 2612006WL006071 DARSHAN SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9005396635 MR DARSHAN SINGH ()
SubTotal 5151 5151
Total 10605 10605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_011223FTO_72717 Canara Bank CNRB0005886 Jaitu 1818
2 Jaitu PB2612007_011223FTO_72717 Indian Bank IDIB000K799 KOTAKAPURA 1818
3 Jaitu PB2612007_011223FTO_72717 State Bank of India SBIN0007745 JAITU 1818
4 Jaitu PB2612007_011223FTO_72717 State Bank of India SBIN0050044 JAITU 5151

Download In Excel