Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_230623FTO_25407
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 Kot Kapura PB-12-006-024-001/58
(KOTHE NANAKSAR) 		2612006000NRG24230620230062030 23/06/2023 SUKHJINDER KAUR 2612006WL001639 SUKHJINDER KAUR 00048 BKID0006549 606 606 Processed 14/07/2023 3408589732 SUKHJINDER KAUR ()
SubTotal 606 606
2 Kot Kapura PB-12-006-113-001/88
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061974 23/06/2023 MANJINDER KAUR 2612006WL001636 MANJINDER KAUR 00089 CBIN0284684 1515 1515 Processed 14/07/2023 3408589733 MANJINDER KAUR ()
SubTotal 1515 1515
3 Kot Kapura PB-12-006-077-001/404
(SEWIAN) 		2612006000NRG24230620230062513 23/06/2023 OMKAR SINGH 2612006WL001661 OMKAR SINGH 00152 HDFC0000648 909 909 Processed 14/07/2023 3408589731 OMKAR SINGH ()
SubTotal 909 909
4 Kot Kapura PB-12-006-075-001/61
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062506 23/06/2023 ANGREJ KAUR 2612006WL001660 ANGREJ KAUR 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3408589734 ANGREJ KAUR ()
SubTotal 1818 1818
5 Kot Kapura PB-12-006-113-001/142
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061949 23/06/2023 CHHINDER KAUR 2612006WL001636 CHHINDER KAUR 00349 PSIB0020996 1515 1515 Processed 14/07/2023 3408589735 CHHINDER KAUR ()
SubTotal 1515 1515
6 Kot Kapura PB-12-006-089-001/23
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062626 23/06/2023 HARPEET KAUR 2612006WL001664 HARPEET KAUR 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3408589730 HARPEET KAUR ()
SubTotal 1818 1818
7 Kot Kapura PB-12-006-024-001/60
(KOTHE NANAKSAR) 		2612006000NRG24230620230062033 23/06/2023 IQBAL KAUR 2612006WL001639 IQBAL KAUR 00415 SBIN0001752 909 909 Processed 14/07/2023 3408589726 MRS IQBAL KAUR ()
8 Kot Kapura PB-12-006-024-001/83
(KOTHE NANAKSAR) 		2612006000NRG24230620230062039 23/06/2023 RANJEET SINGH 2612006WL001639 RANJEET SINGH 00415 SBIN0001752 909 909 Processed 14/07/2023 3408589727 MR RANJEET SINGH SO CHAND SINGH ()
9 Kot Kapura PB-12-006-024-001/84
(KOTHE NANAKSAR) 		2612006000NRG24230620230062040 23/06/2023 RESHAM SINGH 2612006WL001639 RESHAM SINGH 00415 SBIN0001752 303 303 Processed 14/07/2023 3408589736 MR RESHAM SINGH ()
10 Kot Kapura PB-12-006-075-001/456
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062497 23/06/2023 Parwati Devi 2612006WL001660 Parwati Devi 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3408589728 MRS PARWATI DEVI ()
11 Kot Kapura PB-12-006-089-001/4
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062627 23/06/2023 KARMJEET KAUR 2612006WL001664 KARMJEET KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3408589729 MRS KARAMJIT KAUR WO RAJ SINGH ()
SubTotal 5151 5151
12 Kot Kapura PB-12-006-071-001/657
(DHILWAN KALAN) 		2612006000NRG24230620230061872 23/06/2023 JASWINDER SINGH 2612006WL001632 JASWINDER SINGH 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3408589737 MR JASWINDER SINGH ()
13 Kot Kapura PB-12-006-084-001/43
(KOTHE LALEANA) 		2612006000NRG24230620230062128 23/06/2023 PARMJIT KAUR 2612006WL001642 PARMJIT KAUR 00415 SBIN0001774 909 909 Processed 14/07/2023 3408589724 MRS PARMJIT ()
14 Kot Kapura PB-12-006-089-001/142
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062610 23/06/2023 MANJINDER KAUR 2612006WL001664 MANJINDER KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3408589738 MRS MANJINDER KAUR WO SATPAL SINGH ()
15 Kot Kapura PB-12-006-089-001/78
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062640 23/06/2023 SAWAB SINGH 2612006WL001664 SAWAB SINGH 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3408589725 MR SUHAWA SINGH ()
SubTotal 6363 6363
16 Kot Kapura PB-12-006-063-001/422
(BAGHEANA) 		2612006000NRG24230620230062670 23/06/2023 SUNDEEP KAUR 2612006WL001666 SUNDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 14/07/2023 3408589722 MISS HARMANPREET KAUR UG SANDEEP KAUR ()
17 Kot Kapura PB-12-006-063-001/559
(BAGHEANA) 		2612006000NRG24230620230062678 23/06/2023 BALDEV SINGH 2612006WL001666 BALDEV SINGH 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3408589739 MR BALDEV SINGH ()
18 Kot Kapura PB-12-006-083-001/345-A
(PANJ GRAIN KALAN) 		2612006000NRG24230620230062516 23/06/2023 sukhchain singh 2612006WL001661 sukhchain singh 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3408589723 MR SUKHCHAIN SINGH ()
19 Kot Kapura PB-12-006-083-001/431
(PANJ GRAIN KALAN) 		2612006000NRG24230620230061884 23/06/2023 SUKHCHAIN SINGH 2612006WL001633 SUKHCHAIN SINGH 00415 SBIN0050173 303 303 Processed 14/07/2023 3408589740 MR CHAIN SINGH SO GURDIAL SINGH ()
SubTotal 5151 5151
20 Kot Kapura PB-12-006-071-001/213
(DHILWAN KALAN) 		2612006000NRG24230620230062712 23/06/2023 MAYA KAUR 2612006WL001667 MAYA KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3408589720 MS MAIYA ()
21 Kot Kapura PB-12-006-071-001/345
(DHILWAN KALAN) 		2612006000NRG24230620230062746 23/06/2023 MANDEEP KAUR 2612006WL001667 MANDEEP KAUR 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3408589713 MRS MANDEEP KAUR WO JAGERAJ SINGH ()
22 Kot Kapura PB-12-006-071-001/385
(DHILWAN KALAN) 		2612006000NRG24230620230062756 23/06/2023 SUKHWINDER KAUR 2612006WL001667 SUKHWINDER KAUR 00415 SBIN0050452 606 606 Processed 14/07/2023 3408589714 MASTER KARANVIR SINGH UG SUKHWINDER KAUR ()
23 Kot Kapura PB-12-006-071-001/632
(DHILWAN KALAN) 		2612006000NRG24230620230062791 23/06/2023 AMARJIT KAUR 2612006WL001667 AMARJIT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3408589721 MRS AMARJIT KAUR WO JASWINDER SINGH ()
SubTotal 5151 5151
24 Kot Kapura PB-12-006-012-001/73
(PHIDE KHURAD) 		2612006000NRG24230620230062590 23/06/2023 AMANDEEP KAUR 2612006WL001663 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3408589719 MRS AMANDEEP KAUR ()
SubTotal 1818 1818
25 Kot Kapura PB-12-006-089-001/195
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062620 23/06/2023 PREET AMRITPAL SHARMA 2612006WL001664 PREET AMRITPAL SHARMA 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3408589715 PREET AMRITPAL SHARMA ()
SubTotal 1818 1818
26 Kot Kapura PB-12-006-089-001/194
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062618 23/06/2023 GURDEEP KUMAR 2612006WL001664 GURDEEP KUMAR 00555 YESB0000975 1515 1515 Processed 14/07/2023 3408589718 GURDEEP KUMAR ()
27 Kot Kapura PB-12-006-089-001/224
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062623 23/06/2023 Charanjeet Kaur 2612006WL001664 Charanjeet Kaur 00555 YESB0000975 1818 1818 Processed 14/07/2023 3408589717 Charanjeet Kaur ()
28 Kot Kapura PB-12-006-089-001/224
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062624 23/06/2023 Prem Kumar 2612006WL001664 Prem Kumar 00555 YESB0000975 1818 1818 Processed 14/07/2023 3408589716 Prem Kumar ()
SubTotal 5151 5151
Total 38784 38784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_230623FTO_25407 Bank of India BKID0006549 KOTKAPURA 606
2 Kot Kapura PB2612006_230623FTO_25407 Central Bank Of India CBIN0284684 KOTKAPURA 1515
3 Kot Kapura PB2612006_230623FTO_25407 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 909
4 Kot Kapura PB2612006_230623FTO_25407 Punjab & Sind Bank PSIB0000342 SANDHWAN 1818
5 Kot Kapura PB2612006_230623FTO_25407 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1515
6 Kot Kapura PB2612006_230623FTO_25407 Punjab National Bank PUNB0007710 Kotkapura 1818
7 Kot Kapura PB2612006_230623FTO_25407 State Bank of India SBIN0001752 KOTKAPURA 5151
8 Kot Kapura PB2612006_230623FTO_25407 State Bank of India SBIN0001774 ADB KOTKAPURA 6363
9 Kot Kapura PB2612006_230623FTO_25407 State Bank of India SBIN0050173 PANJ GRAIN KALAN 5151
10 Kot Kapura PB2612006_230623FTO_25407 State Bank of India SBIN0050452 DHILWAN KALAN 5151
11 Kot Kapura PB2612006_230623FTO_25407 State Bank of India SBIN0050462 WANDER JATANA 1818
12 Kot Kapura PB2612006_230623FTO_25407 UCO Bank UCBA0002160 KOTKAPURA 1818
13 Kot Kapura PB2612006_230623FTO_25407 Yes Bank Ltd. YESB0000975 Kotakpura 5151

Download In Excel