Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_190923FTO_53671
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) 		2612006000NRG24180920230130563 19/09/2023 AMANDEEP KAUR 2612006WL004163 AMANDEEP KAUR 00349 PSIB0021270 303 303 Processed 10/11/2023 7324494322 AMANDEEP KAUR ()
SubTotal 303 303
2 Kot Kapura PB-12-006-084-001/69
(KOTHE LALEANA) 		2612006000NRG24180920230130542 19/09/2023 Amarjeet Kaur 2612006WL004161 Amarjeet Kaur 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7324494323 MRS AMARJEET KAUR WO RAJA SINGH ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-065-001/739
(KHARA) 		2612006000NRG24180920230130529 19/09/2023 GURPREET KAUR 2612006WL004160 GURPREET KAUR 00415 SBIN0050452 1818 1818 Processed 10/11/2023 7324494324 MS GURPREET KAUR ()
4 Kot Kapura PB-12-006-071-001/343
(DHILWAN KALAN) 		2612006000NRG24180920230130560 19/09/2023 JASVIR KAUR 2612006WL004163 JASVIR KAUR 00415 SBIN0050452 1515 1515 Processed 10/11/2023 7324494332 MRS JASVEER KAUR ()
5 Kot Kapura PB-12-006-071-001/570
(DHILWAN KALAN) 		2612006000NRG24180920230130564 19/09/2023 Jasveer kaur 2612006WL004163 Jasveer kaur 00415 SBIN0050452 1515 1515 Processed 10/11/2023 7324494319 MRS JASVIR KAUR ()
6 Kot Kapura PB-12-006-071-001/632
(DHILWAN KALAN) 		2612006000NRG24180920230130568 19/09/2023 AMARJIT KAUR 2612006WL004163 AMARJIT KAUR 00415 SBIN0050452 606 606 Processed 10/11/2023 7324494321 MRS AMARJIT KAUR WO JASWINDER SINGH ()
7 Kot Kapura PB-12-006-077-001/48
(SEWIAN) 		2612006000NRG24180920230130590 19/09/2023 LABH SINGH 2612006WL004164 LABH SINGH 00415 SBIN0050452 1515 1515 Processed 10/11/2023 7324494325 MR LABH SINGH SO NATHA SINGH ()
8 Kot Kapura PB-12-006-112-001/86
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24180920230130582 19/09/2023 SOMA SINGH 2612006WL004163 SOMA SINGH 00415 SBIN0050452 1818 1818 Processed 10/11/2023 7324494320 MR SOMA SINGH ()
SubTotal 8787 8787
9 Kot Kapura PB-12-006-028-001/182
(PHIDE KALAN) 		2612006000NRG24190920230130883 19/09/2023 SATPAL SINGH 2612006WL004176 SATPAL SINGH 00415 SBIN0050462 1818 1818 Processed 10/11/2023 7324494330 MR SATPAL SINGH SO RAM SINGH ()
10 Kot Kapura PB-12-006-028-001/56
(PHIDE KALAN) 		2612006000NRG24190920230130889 19/09/2023 GURPAL SINGH 2612006WL004176 GURPAL SINGH 00415 SBIN0050462 606 606 Processed 10/11/2023 7324494327 MR GURPAL SINGH ()
11 Kot Kapura PB-12-006-064-001/558-A
(WANDER JATANA) 		2612006000NRG24190920230130877 19/09/2023 Sandeep Singh 2612006WL004175 Sandeep Singh 00415 SBIN0050462 1818 1818 Processed 10/11/2023 7324494328 MASTER SANDEEP SINGH ()
12 Kot Kapura PB-12-006-064-001/602
(WANDER JATANA) 		2612006000NRG24180920230130487 19/09/2023 Balwinder singh 2612006WL004159 Balwinder singh 00415 SBIN0050462 606 606 Processed 10/11/2023 7324494326 MR BALWINDER SINGH ()
13 Kot Kapura PB-12-006-064-001/658
(WANDER JATANA) 		2612006000NRG24180920230130492 19/09/2023 Boli kaur 2612006WL004159 Boli kaur 00415 SBIN0050462 1818 1818 Processed 10/11/2023 7324494331 MR BHOLI KAUR ()
14 Kot Kapura PB-12-006-064-001/70
(WANDER JATANA) 		2612006000NRG24180920230130493 19/09/2023 Jasvinder Singh 2612006WL004159 Jasvinder Singh 00415 SBIN0050462 1818 1818 Processed 10/11/2023 7324494329 MR JASWINDER SINGH ()
SubTotal 8484 8484
Total 19392 19392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_190923FTO_53671 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 303
2 Kot Kapura PB2612006_190923FTO_53671 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
3 Kot Kapura PB2612006_190923FTO_53671 State Bank of India SBIN0050452 DHILWAN KALAN 8787
4 Kot Kapura PB2612006_190923FTO_53671 State Bank of India SBIN0050462 WANDER JATANA 8484

Download In Excel