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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:12:15 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_211223FTO_79107

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-12-006-056-001/20 (KOTHE MEHLARH)

2612006000NRG24211220230204246

21/12/2023

HARPAL KAUR

2612006WL006705

HARPAL KAUR

00114

UTIB0SFDK03

1818

1818

Processed

09/03/2024

1549055991

HARPAL KAUR

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_211223FTO_79107	District Central Cooperative Bank			1818

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