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

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_210623FTO_24291
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-12-006-077-001/625
(SEWIAN) 		2612006000NRG24210620230058678 21/06/2023 MANDEEP KAUR 2612006WL001553 MANDEEP KAUR 00045 BARB0KOTKAP 909 909 Processed 14/07/2023 3408594145 MANDEEP KAUR ()
SubTotal 909 909
2 Kot Kapura PB-12-006-077-001/468
(SEWIAN) 		2612006000NRG24210620230058645 21/06/2023 RAJANDEEP KAUR 2612006WL001553 RAJANDEEP KAUR 00349 PSIB0021270 909 909 Processed 14/07/2023 3408594144 RAJANDEEP KAUR ()
SubTotal 909 909
3 Kot Kapura PB-12-006-081-001/491
(JEON WALA) 		2612006000NRG24210620230059136 21/06/2023 KULJEET KAUR 2612006WL001564 KULJEET KAUR 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3408594143 MRS KULJEET KAUR ()
SubTotal 1818 1818
4 Kot Kapura PB-12-006-077-001/41
(SEWIAN) 		2612006000NRG24210620230058632 21/06/2023 GURVINDER KAUR 2612006WL001553 GURVINDER KAUR 00415 SBIN0050452 909 909 Processed 14/07/2023 3408594142 MRS GURBINDER KAUR ()
SubTotal 909 909
Total 4545 4545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_210623FTO_24291 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 909
2 Kot Kapura PB2612006_210623FTO_24291 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 909
3 Kot Kapura PB2612006_210623FTO_24291 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1818
4 Kot Kapura PB2612006_210623FTO_24291 State Bank of India SBIN0050452 DHILWAN KALAN 909

Download In Excel