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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:06:36 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_130423APB_FTO_2030

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-12-006-057-001/15 (GUMTI KHURAD)

2612006000NRG24130420230000329

13/04/2023

CHARANJEET KAUR

2612006WL000015

CHARANJEET KAUR

00415

SBIN0050044

1818

1818

Processed

13/05/2023

1534996486

MR CHARNJEET KAUR

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

2

Jaitu

PB-12-006-057-001/15 (GUMTI KHURAD)

2612006000NRG24130420230000328

13/04/2023

LAKHVEER SINGH

2612006WL000015

LAKHVEER SINGH

00691

IPOS0000001

1818

1818

Processed

13/05/2023

1534996485

LAKHVEER SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jaitu	PB2612007_130423APB_FTO_2030	State Bank of India	SBIN0050044	JAITU	1818
2	Jaitu	PB2612007_130423APB_FTO_2030	India Post Payments Bank	IPOS0000001	FARIDKOT	1818

Download In Excel