Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020623FTO_16970
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-12-005-036-001/82
(JHARIEWALA) 		2612005000NRG24020620230027295 02/06/2023 MANPREET KAUR 2612005WL0000820 MANPREET KAUR 00078 CNRB0002441 1515 1515 Processed 08/06/2023 2311666508 MANPREET KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-074-001/385
(GOLEWALA) 		2612005000NRG24020620230027296 02/06/2023 GURNAM SINGH 2612005WL0000821 GURNAM SINGH 00168 ICIC0000783 1818 1818 Processed 08/06/2023 2311666509 GURNAM SINGH ()
SubTotal 1818 1818
3 Faridkot PB-12-005-060-001/344
(PAKHI KALAN) 		2612005000NRG24020620230027294 02/06/2023 CHHINDER SINGH 2612005WL0000819 CHHINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311666510 CHHINDER SINGH ()
SubTotal 1515 1515
Total 4848 4848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_020623FTO_16970 Canara Bank CNRB0002441 FARIDKOT 1515
2 Faridkot PB2612005_020623FTO_16970 ICICI BANK ICIC0000783 FARIDKOT 1818
3 Faridkot PB2612005_020623FTO_16970 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1515

Download In Excel