Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:04:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_040523APB_FTO_7610
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-12-006-064-001/395-A
(WANDER JATANA) 		2612006000NRG24040520230004932 04/05/2023 Anupreet kaur 2612006WL000240 Anupreet kaur 00045 BARB0KOTKAP 1818 1818 Processed 17/05/2023 1639192007 MISS ANU ANU STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Kot Kapura PB-12-006-064-001/665
(WANDER JATANA) 		2612006000NRG24040520230004937 04/05/2023 Mandeep kaur 2612006WL000240 Mandeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639192001 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
3 Kot Kapura PB-12-006-070-001/512
(HARI NOU) 		2612006000NRG24040520230004926 04/05/2023 SOMA RANI 2612006WL000238 SOMA RANI 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639192002 SOMA RANI W/O LAL CHAND THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3030 3030
4 Kot Kapura PB-12-006-013-001/165
(THARA) 		2612006000NRG24040520230004919 04/05/2023 JAGSEER SINGH 2612006WL000237 JAGSEER SINGH 00168 ICIC0002749 1818 1818 Processed 17/05/2023 1639192006 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
5 Kot Kapura PB-12-006-013-001/105
(THARA) 		2612006000NRG24040520230004917 04/05/2023 BEERA SINGH 2612006WL000237 BEERA SINGH 00349 PSIB0000598 1818 1818 Processed 17/05/2023 1639192018 BIRA SINGH ICICI BANK LTD(508534)
6 Kot Kapura PB-12-006-013-001/105
(THARA) 		2612006000NRG24040520230004918 04/05/2023 MANDEEP KAUR 2612006WL000237 MANDEEP KAUR 00349 PSIB0000598 1818 1818 Processed 17/05/2023 1639192017 MANDEEP KAUR PUNJAB & SIND BANK(607087)
7 Kot Kapura PB-12-006-013-001/185
(THARA) 		2612006000NRG24040520230004921 04/05/2023 CHARNJEET KAUR 2612006WL000237 CHARNJEET KAUR 00349 PSIB0000598 1818 1818 Processed 17/05/2023 1639192003 CHARANJEET KAUR HDFC BANK LTD(607152)
8 Kot Kapura PB-12-006-013-001/3
(THARA) 		2612006000NRG24040520230004923 04/05/2023 HARBANS SINGH 2612006WL000237 HARBANS SINGH 00349 PSIB0000598 1818 1818 Processed 17/05/2023 1639192016 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
9 Kot Kapura PB-12-006-013-001/244
(THARA) 		2612006000NRG24040520230004922 04/05/2023 GURPREET SINGH 2612006WL000237 GURPREET SINGH 00349 PSIB0021143 1818 1818 Processed 17/05/2023 1639192004 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
10 Kot Kapura PB-12-006-070-001/148
(HARI NOU) 		2612006000NRG24040520230004925 04/05/2023 Manjeet Rani 2612006WL000238 Manjeet Rani 00354 PUNB0007710 1212 1212 Processed 17/05/2023 1639192019 MANJIT RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
11 Kot Kapura PB-12-006-013-001/169
(THARA) 		2612006000NRG24040520230004920 04/05/2023 MANPREET KAUR 2612006WL000237 MANPREET KAUR 00415 SBIN0015905 1818 1818 Processed 17/05/2023 1639192014 MANPREET KAUR ICICI BANK LTD(508534)
12 Kot Kapura PB-12-006-013-001/56
(THARA) 		2612006000NRG24040520230004924 04/05/2023 RAJA SINGH 2612006WL000237 RAJA SINGH 00415 SBIN0015905 1818 1818 Processed 17/05/2023 1639192015 RAJA SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
13 Kot Kapura PB-12-006-064-001/278-A
(WANDER JATANA) 		2612006000NRG24040520230004930 04/05/2023 HARJINDER KAUR 2612006WL000240 HARJINDER KAUR 00415 SBIN0050462 1818 1818 Processed 17/05/2023 1639192010 HARJINDER KAUR ICICI BANK LTD(508534)
14 Kot Kapura PB-12-006-064-001/354
(WANDER JATANA) 		2612006000NRG24040520230004931 04/05/2023 JASWINDER KAUR 2612006WL000240 JASWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 17/05/2023 1639192013 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
15 Kot Kapura PB-12-006-064-001/416
(WANDER JATANA) 		2612006000NRG24040520230004933 04/05/2023 RATAN SINGH 2612006WL000240 RATAN SINGH 00415 SBIN0050462 1818 1818 Processed 17/05/2023 1639192009 RATAN SINGH ICICI BANK LTD(508534)
16 Kot Kapura PB-12-006-064-001/564
(WANDER JATANA) 		2612006000NRG24040520230004927 04/05/2023 AMRITPAL SINGH 2612006WL000239 AMRITPAL SINGH 00415 SBIN0050462 1212 1212 Processed 17/05/2023 1639192012 AMRITPAL SINGH ICICI BANK LTD(508534)
17 Kot Kapura PB-12-006-064-001/604
(WANDER JATANA) 		2612006000NRG24040520230004935 04/05/2023 Lovepreet Singh 2612006WL000240 Lovepreet Singh 00415 SBIN0050462 1818 1818 Processed 17/05/2023 1639192011 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-064-001/611
(WANDER JATANA) 		2612006000NRG24040520230004928 04/05/2023 GURWINDER KAUR 2612006WL000239 GURWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 17/05/2023 1639192008 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
19 Kot Kapura PB-12-006-064-001/623
(WANDER JATANA) 		2612006000NRG24040520230004936 04/05/2023 VEERPAL KAUR 2612006WL000240 VEERPAL KAUR 00415 SBIN0050462 1818 1818 Processed 17/05/2023 1639192005 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
Total 32421 32421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_040523APB_FTO_7610 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
2 Kot Kapura PB2612006_040523APB_FTO_7610 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3030
3 Kot Kapura PB2612006_040523APB_FTO_7610 ICICI BANK ICIC0002749 MARAD 1818
4 Kot Kapura PB2612006_040523APB_FTO_7610 Punjab & Sind Bank PSIB0000598 Mour 7272
5 Kot Kapura PB2612006_040523APB_FTO_7610 Punjab & Sind Bank PSIB0021143 KHARA 1818
6 Kot Kapura PB2612006_040523APB_FTO_7610 Punjab National Bank PUNB0007710 Kotkapura 1212
7 Kot Kapura PB2612006_040523APB_FTO_7610 State Bank of India SBIN0015905 Wara Duraka 3636
8 Kot Kapura PB2612006_040523APB_FTO_7610 State Bank of India SBIN0050462 WANDER JATANA 11817

Download In Excel