Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:37:42 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_130324APB_FTO_92916
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-12-006-038-001/5
(NATHEWALA NEW)
2612006000NRG24130320240244770 13/03/2024 KULDEEP KAUR 2612006WL008245 KULDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3153016775 KULJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 Kot Kapura PB-12-006-038-001/289
(NATHEWALA NEW)
2612006000NRG24130320240244768 13/03/2024 MANPREET SINGH 2612006WL008245 MANPREET SINGH 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3153016778 MR MANPREET SINGH STATE BANK OF INDIA(508548)
3 Kot Kapura PB-12-006-038-001/49
(NATHEWALA NEW)
2612006000NRG24130320240244769 13/03/2024 JAGMEET SINGH 2612006WL008245 JAGMEET SINGH 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3153016779 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
4 Kot Kapura PB-12-006-038-001/162
(NATHEWALA NEW)
2612006000NRG24130320240244767 13/03/2024 NINDER KAUR 2612006WL008245 NINDER KAUR 00462 UCBA0002160 1818 1818 Processed 20/04/2024 3153016776 MRS NINDER KAUR STATE BANK OF INDIA(508548)
5 Kot Kapura PB-12-006-038-001/80
(NATHEWALA NEW)
2612006000NRG24130320240244771 13/03/2024 SIMARJIT KAUR 2612006WL008245 SIMARJIT KAUR 00462 UCBA0002160 1818 1818 Processed 20/04/2024 3153016777 SIMARJIT KAUR W/O SHAIBER SINGH (NAREGA) UCO BANK(607066)
SubTotal 3636 3636
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_130324APB_FTO_92916 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1818
2 Kot Kapura PB2612006_130324APB_FTO_92916 State Bank of India SBIN0001774 ADB KOTKAPURA 3636
3 Kot Kapura PB2612006_130324APB_FTO_92916 UCO Bank UCBA0002160 KOTKAPURA 3636

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