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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:32:14 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_041223FTO_73244

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-12-006-119-001/493 (DASHMESH NAGAR PANJGARAI KALAN)

2612006000NRG24041220230184488

04/12/2023

INDERJIT KAUR

2612006WL006107

INDERJIT KAUR

00152

HDFC0003004

1818

1818

Processed

15/12/2023

8661971031

INDERJIT KAUR

()

SubTotal

1818

1818

2

Kot Kapura

PB-12-006-083-001/2-A (PANJ GRAIN KALAN)

2612006000NRG24041220230184753

04/12/2023

MAKHAN SINGH

2612006WL006113

MAKHAN SINGH

00349

PSIB0020996

1818

1818

Processed

15/12/2023

8661971032

MAKHAN SINGH

()

3

Kot Kapura

PB-12-006-113-001/212 (BABA JIWAN SINGH NAGAR PANJGARAI KALAN)

2612006000NRG24041220230184452

04/12/2023

KULWINDER KAUR

2612006WL006106

KULWINDER KAUR

00349

PSIB0020996

1818

1818

Processed

15/12/2023

8661971033

KULWINDER KAUR

()

SubTotal

3636

3636

4

Kot Kapura

PB-12-006-083-001/612 (PANJ GRAIN KALAN)

2612006000NRG24041220230184769

04/12/2023

GURMAIL KAUR

2612006WL006113

GURMAIL KAUR

00415

SBIN0050173

1818

1818

Processed

15/12/2023

8661971041

MRS GURMAIL KAUR

()

5

Kot Kapura

PB-12-006-113-001/107 (BABA JIWAN SINGH NAGAR PANJGARAI KALAN)

2612006000NRG24041220230184463

04/12/2023

KULWINDER KAUR

2612006WL006107

KULWINDER KAUR

00415

SBIN0050173

1818

1818

Processed

15/12/2023

8661971043

MISS KULWINDER KAUR

()

6

Kot Kapura

PB-12-006-119-001/318 (DASHMESH NAGAR PANJGARAI KALAN)

2612006000NRG24041220230184479

04/12/2023

JASWINDER KAUR

2612006WL006107

JASWINDER KAUR

00415

SBIN0050173

1818

1818

Processed

15/12/2023

8661971034

MRS JASWINDER KAUR WO SUKHMANDER SINGH

()

7

Kot Kapura

PB-12-006-119-001/491 (DASHMESH NAGAR PANJGARAI KALAN)

2612006000NRG24041220230184487

04/12/2023

JOTYA KAUR

2612006WL006107

JOTYA KAUR

00415

SBIN0050173

1818

1818

Processed

15/12/2023

8661971042

MS JOYTI KAUR

()

8

Kot Kapura

PB-12-006-119-001/65 (DASHMESH NAGAR PANJGARAI KALAN)

2612006000NRG24041220230184490

04/12/2023

sarabjeet kaur

2612006WL006107

sarabjeet kaur

00415

SBIN0050173

1818

1818

Processed

15/12/2023

8661971035

MRS SARABJEET KAUR

()

SubTotal

9090

9090

9

Kot Kapura

PB-12-006-101-001/75 (KOTHE RAMSAR)

2612006000NRG24041220230184443

04/12/2023

KARAMJIT KAUR

2612006WL006106

KARAMJIT KAUR

00415

SBIN0050452

1818

1818

Processed

15/12/2023

8661971040

MRS KARAMJIT KAUR

()

10

Kot Kapura

PB-12-006-101-001/76 (KOTHE RAMSAR)

2612006000NRG24041220230184444

04/12/2023

VEERPAL KAUR

2612006WL006106

VEERPAL KAUR

00415

SBIN0050452

1818

1818

Processed

15/12/2023

8661971039

MRS VEERPAL KAUR

()

11

Kot Kapura

PB-12-006-101-001/82 (KOTHE RAMSAR)

2612006000NRG24041220230184456

04/12/2023

KULWANT SINGH

2612006WL006107

KULWANT SINGH

00415

SBIN0050452

1818

1818

Processed

15/12/2023

8661971038

MR KULWANT SINGH

()

12

Kot Kapura

PB-12-006-102-001/105 (KOTHE HAZURA SINGH)

2612006000NRG24041220230184457

04/12/2023

JAGSEER SINGH

2612006WL006107

JAGSEER SINGH

00415

SBIN0050452

1818

1818

Processed

15/12/2023

8661971036

MR JAGSEER SINGH SO DARBARA SINGH

()

SubTotal

7272

7272

13

Kot Kapura

PB-12-006-119-001/173 (DASHMESH NAGAR PANJGARAI KALAN)

2612006000NRG24041220230184472

04/12/2023

balvir singh

2612006WL006107

balvir singh

00555

YESB0000975

1818

1818

Rejected

15/12/2023

8661971037

No Such Account

SubTotal

1818

1818

Total

23634

23634

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kot Kapura	PB2612006_041223FTO_73244	HDFC	HDFC0003004	PANJGRAIN KALAN	1818
2	Kot Kapura	PB2612006_041223FTO_73244	Punjab & Sind Bank	PSIB0020996	Panj Grain kalan	3636
3	Kot Kapura	PB2612006_041223FTO_73244	State Bank of India	SBIN0050173	PANJ GRAIN KALAN	9090
4	Kot Kapura	PB2612006_041223FTO_73244	State Bank of India	SBIN0050452	DHILWAN KALAN	7272
5	Kot Kapura	PB2612006_041223FTO_73244	Yes Bank Ltd.	YESB0000975	Kotakpura	1818

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