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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:17:04 PM

Back

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_030823FTO_40356

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-12-006-092-001/7 (KOTHE ZAILDAR AVTAR SINGH)

2612006000NRG24030820230091933

03/08/2023

SUKHWINDER KAUR

2612006WL002833

SUKHWINDER KAUR

00176

IDIB000J529

1818

1818

Processed

08/08/2023

4350590937

SUKHWINDER KAUR

()

SubTotal

1818

1818

2

Jaitu

PB-12-006-015-001/46 (GURUSAR)

2612006000NRG24030820230091928

03/08/2023

KULWINDER SINGH

2612006WL002833

KULWINDER SINGH

00415

SBIN0050040

1818

1818

Processed

08/08/2023

4350590938

MR KULWINDER SINGH

()

SubTotal

1818

1818

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_030823FTO_40356	Indian Bank	IDIB000J529	Jaitu	1818
2	Jaitu	PB2612007_030823FTO_40356	State Bank of India	SBIN0050040	KOTKAPURA	1818

Download In Excel