Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:24 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_090823FTO_42576
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 Faridkot PB-12-005-051-001/173
(MAND WALA) 		2612005000NRG24090820230097031 09/08/2023 GURDEV SINGH 2612005WL0003041 GURDEV SINGH 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976126926 GURDEV SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-051-001/94
(MAND WALA) 		2612005000NRG24090820230097030 09/08/2023 GURMEET KAUR 2612005WL0003041 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976126929 GURMEET KAUR ()
3 Faridkot PB-12-005-051-001/94
(MAND WALA) 		2612005000NRG24090820230097029 09/08/2023 GURMEET KAUR 2612005WL0003041 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976126928 GURMEET KAUR ()
4 Faridkot PB-12-005-051-001/94
(MAND WALA) 		2612005000NRG24090820230097032 09/08/2023 GURMEET KAUR 2612005WL0003041 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976126927 GURMEET KAUR ()
SubTotal 4545 4545
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_090823FTO_42576 Punjab & Sind Bank PSIB0021351 Chand Baja 1818
2 Faridkot PB2612005_090823FTO_42576 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 4545

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