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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:38:04 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_041022FTO_65911

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-12-006-060-001/24 (WARA DURAKA)

2612006000NRG18041020220210354

04/10/2022

PURAMJEET KAUR

2612006WL0004405

PURAMJEET KAUR

00415

SBIN0001752

1165

1165

Processed

26/10/2022

5938992139

MRS KULDEEP KUAR

()

SubTotal

1165

1165

Total

1165

1165

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kot Kapura	PB2612006_041022FTO_65911	State Bank of India	SBIN0001752	KOTKAPURA	1165

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