Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:00:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_030823FTO_40405
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-12-006-104-001/51
(KOTHE THROR) 		2612006000NRG24030820230092357 03/08/2023 SUKHVIR KAUR 2612006WL002858 SUKHVIR KAUR 00176 IDIB000J529 1212 1212 Processed 08/08/2023 4349995020 SUKHVIR KAUR ()
2 Jaitu PB-12-006-104-001/95
(KOTHE THROR) 		2612006000NRG24030820230092369 03/08/2023 SUMAN KAUR 2612006WL002858 SUMAN KAUR 00176 IDIB000J529 303 303 Processed 08/08/2023 4349995019 SUMAN KAUR ()
SubTotal 1515 1515
3 Jaitu PB-12-006-104-001/104
(KOTHE THROR) 		2612006000NRG24030820230092349 03/08/2023 SUKHDEV KAUR 2612006WL002858 SUKHDEV KAUR 00354 PUNB0025310 1818 1818 Processed 08/08/2023 4349995021 SUKHDEV KAUR ()
SubTotal 1818 1818
Total 3333 3333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_030823FTO_40405 Indian Bank IDIB000J529 Jaitu 1515
2 Jaitu PB2612007_030823FTO_40405 Punjab National Bank PUNB0025310 Jaito 1818

Download In Excel