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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:23:32 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190923FTO_53743

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-12-006-016-001/64 (GONDARA)

2612006000NRG24190920230131046

19/09/2023

Gurmail Kaur

2612006WL004179

Gurmail Kaur

00415

SBIN0050174

909

909

Processed

10/11/2023

7324494925

MRS GURMAIL KAUR

()

2

Jaitu

PB-12-006-016-001/67 (GONDARA)

2612006000NRG24190920230131050

19/09/2023

KULDEEP KAUR

2612006WL004179

KULDEEP KAUR

00415

SBIN0050174

909

909

Processed

10/11/2023

7324494926

MRS KULDEEP 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_190923FTO_53743	State Bank of India	SBIN0050174	BARGARI	1818

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