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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:57:48 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_131223FTO_76522

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-12-006-063-001/30 (BAGHEANA)

2612006000NRG24131220230197784

13/12/2023

SUKHJEET KAUR

2612006WL006491

SUKHJEET KAUR

00415

SBIN0050173

1818

1818

Processed

01/03/2024

1158276874

MRS SUKHJIT KAUR

()

2

Kot Kapura

PB-12-006-063-001/322 (BAGHEANA)

2612006000NRG24131220230197785

13/12/2023

VEERPAL KAUR

2612006WL006491

VEERPAL KAUR

00415

SBIN0050173

1212

1212

Processed

01/03/2024

1158276875

MR RAJU SINGH SO MALKIT SINGH

()

3

Kot Kapura

PB-12-006-063-001/406 (BAGHEANA)

2612006000NRG24131220230197770

13/12/2023

balvinder kaur

2612006WL006490

balvinder kaur

00415

SBIN0050173

1818

1818

Processed

01/03/2024

1158276873

MRS BALVINDER KAUR

()

SubTotal

4848

4848

Total

4848

4848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kot Kapura	PB2612006_131223FTO_76522	State Bank of India	SBIN0050173	PANJ GRAIN KALAN	4848

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