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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:11:27 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_170423FTO_2434

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-12-006-016-001/314 (GONDARA)

2612006000NRG24170420230000818

17/04/2023

SUKHPINDER KAUR

2612006WL000045

SUKHPINDER KAUR

00415

SBIN0050174

1818

1818

Processed

17/05/2023

1638074560

MRS SUKHPINDER KAUR

()

2

Jaitu

PB-12-006-016-001/391 (GONDARA)

2612006000NRG24170420230000821

17/04/2023

SUKHPREET KAUR

2612006WL000045

SUKHPREET KAUR

00415

SBIN0050174

1818

1818

Processed

17/05/2023

1638074561

MRS SUKHPREET KAUR

()

3

Jaitu

PB-12-006-016-001/46 (GONDARA)

2612006000NRG24170420230000823

17/04/2023

SEWAK SINGH

2612006WL000045

SEWAK SINGH

00415

SBIN0050174

1818

1818

Processed

17/05/2023

1638074559

MR SEWAK SINGH

()

SubTotal

5454

5454

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_170423FTO_2434	State Bank of India	SBIN0050174	BARGARI	5454

Download In Excel