Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_170723FTO_33780
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-12-006-071-001/546
(DHILWAN KALAN) 		2612006000NRG24170720230078658 17/07/2023 AMANDEEP KAUR 2612006WL002360 AMANDEEP KAUR 00349 PSIB0021270 909 909 Processed 21/07/2023 3629317870 AMANDEEP KAUR ()
SubTotal 909 909
2 Kot Kapura PB-12-006-071-001/632
(DHILWAN KALAN) 		2612006000NRG24170720230078662 17/07/2023 AMARJIT KAUR 2612006WL002360 AMARJIT KAUR 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629317871 MRS AMARJIT KAUR WO JASWINDER SINGH ()
SubTotal 1818 1818
Total 2727 2727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_170723FTO_33780 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 909
2 Kot Kapura PB2612006_170723FTO_33780 State Bank of India SBIN0050452 DHILWAN KALAN 1818

Download In Excel