Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_190922FTO_56503
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-12-006-029-001/438
(DUAREANA) 		2612006000NRG23190920220105917 19/09/2022 gurpreet kaur 2612006WL003854 gurpreet kaur 00114 UTIB0SFDK03 1692 1692 Processed 26/10/2022 5935468223 gurpreet kaur ()
2 Kot Kapura PB-12-006-063-001/21
(BAGHEANA) 		2612006000NRG23190920220105955 19/09/2022 MANDEEP KAUR 2612006WL003857 MANDEEP KAUR 00114 UTIB0SFDK03 1692 1692 Processed 26/10/2022 5935468224 MANDEEP KAUR ()
SubTotal 3384 3384
Total 3384 3384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_190922FTO_56503 District Central Cooperative Bank 3384

Download In Excel