Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_110523FTO_9568
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-12-006-063-001/322
(BAGHEANA) 		2612006000NRG24110520230006319 11/05/2023 VEERPAL KAUR 2612006WL000310 VEERPAL KAUR 00415 SBIN0050173 1212 1212 Processed 17/05/2023 1639671703 MR RAJU SINGH SO MALKIT SINGH ()
SubTotal 1212 1212
2 Kot Kapura PB-12-006-064-001/226
(WANDER JATANA) 		2612006000NRG24110520230006555 11/05/2023 GURBAAJ SINGH 2612006WL000314 GURBAAJ SINGH 00415 SBIN0050462 1818 1818 Processed 17/05/2023 1639671704 MR GURBAZ SINGH ()
SubTotal 1818 1818
Total 3030 3030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_110523FTO_9568 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1212
2 Kot Kapura PB2612006_110523FTO_9568 State Bank of India SBIN0050462 WANDER JATANA 1818

Download In Excel