Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_180423FTO_2766
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-12-006-083-001/482
(PANJ GRAIN KALAN) 		2612006000NRG24170420230000738 18/04/2023 HANSU SINGH 2612006WL000039 HANSU SINGH 00089 CBIN0284684 1515 1515 Processed 17/05/2023 1638072836 HANSU SINGH ()
SubTotal 1515 1515
2 Kot Kapura PB-12-006-035-001/20
(NATHE WALA) 		2612006000NRG24170420230000659 18/04/2023 SUKHWANT KAUR 2612006WL000036 SUKHWANT KAUR 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1638072837 SUKHWANT KAUR ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-077-001/404
(SEWIAN) 		2612006000NRG24170420230000700 18/04/2023 OMKAR SINGH 2612006WL000037 OMKAR SINGH 00152 HDFC0000648 1212 1212 Processed 17/05/2023 1638072838 OMKAR SINGH ()
SubTotal 1212 1212
4 Kot Kapura PB-12-006-083-001/384-A
(PANJ GRAIN KALAN) 		2612006000NRG24170420230000733 18/04/2023 KULWINDR KAUR 2612006WL000039 KULWINDR KAUR 00349 PSIB0020996 1515 1515 Processed 17/05/2023 1638072841 KULWINDR KAUR ()
5 Kot Kapura PB-12-006-083-001/47-A
(PANJ GRAIN KALAN) 		2612006000NRG24170420230000737 18/04/2023 AMANDEEP KAUR 2612006WL000039 AMANDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 17/05/2023 1638072840 AMANDEEP KAUR ()
6 Kot Kapura PB-12-006-119-001/427
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24170420230000746 18/04/2023 MANDEEP KAUR 2612006WL000039 MANDEEP KAUR 00349 PSIB0020996 1212 1212 Processed 17/05/2023 1638072839 MANDEEP KAUR ()
7 Kot Kapura PB-12-006-119-001/463
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24170420230000747 18/04/2023 SANDEEP KAUR 2612006WL000039 SANDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 17/05/2023 1638072842 SANDEEP KAUR ()
SubTotal 5757 5757
8 Kot Kapura PB-12-006-035-001/112
(NATHE WALA) 		2612006000NRG24170420230000651 18/04/2023 BALTEJ SINGH 2612006WL000036 BALTEJ SINGH 00354 PUNB0007710 1515 1515 Processed 17/05/2023 1638072843 BALTEJ SINGH ()
SubTotal 1515 1515
9 Kot Kapura PB-12-006-035-001/121
(NATHE WALA) 		2612006000NRG24170420230000654 18/04/2023 GURWINDER SINGH 2612006WL000036 GURWINDER SINGH 00354 PUNB0171210 1515 1515 Processed 17/05/2023 1638072844 GURWINDER SINGH ()
SubTotal 1515 1515
10 Kot Kapura PB-12-006-102-001/62
(KOTHE HAZURA SINGH) 		2612006000NRG24170420230000711 18/04/2023 MANDEEP KAUR 2612006WL000037 MANDEEP KAUR 00415 SBIN0001774 1212 1212 Processed 17/05/2023 1638072845 MRS MANDEEP KAUR ()
SubTotal 1212 1212
11 Kot Kapura PB-12-006-119-001/403
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24170420230000745 18/04/2023 BHORO KAUR 2612006WL000039 BHORO KAUR 00415 SBIN0050173 1515 1515 Processed 17/05/2023 1638072846 MRS AMANDEEP KAUR ()
SubTotal 1515 1515
12 Kot Kapura PB-12-006-077-001/198
(SEWIAN) 		2612006000NRG24170420230000695 18/04/2023 SARBJEET KAUR 2612006WL000037 SARBJEET KAUR 00415 SBIN0050452 1212 1212 Processed 17/05/2023 1638072847 MRS SARABJEET KAUR ()
13 Kot Kapura PB-12-006-101-001/36
(KOTHE RAMSAR) 		2612006000NRG24170420230000774 18/04/2023 KARAMJIT SINGH 2612006WL000042 KARAMJIT SINGH 00415 SBIN0050452 1515 1515 Processed 17/05/2023 1638072848 MR KARAMJIT SINGH ()
14 Kot Kapura PB-12-006-102-001/51
(KOTHE HAZURA SINGH) 		2612006000NRG24170420230000710 18/04/2023 Parveen kaur 2612006WL000037 Parveen kaur 00415 SBIN0050452 1212 1212 Processed 17/05/2023 1638072849 MISS MAHAKPREET KAUR UG PARVEEN KAUR WO ()
SubTotal 3939 3939
15 Kot Kapura PB-12-006-041-001/217
(SIRSIRI) 		2612006000NRG24170420230000685 18/04/2023 NIRMAL SINGH 2612006WL000036 NIRMAL SINGH 00415 SBIN0050667 1515 1515 Processed 17/05/2023 1638072850 MR NIRMAL SINGH ()
SubTotal 1515 1515
16 Kot Kapura PB-12-006-077-001/73
(SEWIAN) 		2612006000NRG24170420230000705 18/04/2023 GURJANT SINGH 2612006WL000037 GURJANT SINGH 00468 UBIN0919209 1212 1212 Processed 17/05/2023 1638072851 GURJANT SINGH ()
SubTotal 1212 1212
Total 22725 22725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_180423FTO_2766 Central Bank Of India CBIN0284684 KOTKAPURA 1515
2 Kot Kapura PB2612006_180423FTO_2766 Central Bank Of India CBIN0285059 CHAHAL 1818
3 Kot Kapura PB2612006_180423FTO_2766 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1212
4 Kot Kapura PB2612006_180423FTO_2766 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 5757
5 Kot Kapura PB2612006_180423FTO_2766 Punjab National Bank PUNB0007710 Kotkapura 1515
6 Kot Kapura PB2612006_180423FTO_2766 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1515
7 Kot Kapura PB2612006_180423FTO_2766 State Bank of India SBIN0001774 ADB KOTKAPURA 1212
8 Kot Kapura PB2612006_180423FTO_2766 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1515
9 Kot Kapura PB2612006_180423FTO_2766 State Bank of India SBIN0050452 DHILWAN KALAN 3939
10 Kot Kapura PB2612006_180423FTO_2766 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1515
11 Kot Kapura PB2612006_180423FTO_2766 Union Bank of India UBIN0919209 KOTKAPURA 1212

Download In Excel