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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:24:02 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_260523FTO_14044

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-12-005-009-001/180 (RAJOWALA)

2612005000NRG24260520230017250

26/05/2023

PARVEEN KAUR

2612005WL000619

PARVEEN KAUR

00415

SBIN0051355

909

909

Processed

31/05/2023

1985724416

MRS PARVEEN KAUR

()

SubTotal

909

909

Total

909

909

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Faridkot	PB2612005_260523FTO_14044	State Bank of India	SBIN0051355	GOLEWALA	909

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