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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:34:55 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_130423APB_FTO_2119

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-12-006-034-001/179 (DOAD)

2612006000NRG24130420230000377

13/04/2023

KULWINDER KAUR

2612006WL000021

KULWINDER KAUR

00349

PSIB0021071

1818

1818

Processed

13/05/2023

1534998338

KULWINDER KAUR

ICICI BANK LTD(508534)

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_130423APB_FTO_2119	Punjab & Sind Bank	PSIB0021071	DOAD	1818

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