Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:45:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_080722FTO_28683
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-12-006-060-001/27
(WARA DURAKA) 		2612006000NRG23070720220051819 08/07/2022 Gurcharan singh 2612006WL001622 Gurcharan singh 00168 ICIC0002750 1692 1692 Processed 13/07/2022 3031891650 Gurcharan singh ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-060-001/84
(WARA DURAKA) 		2612006000NRG23070720220051823 08/07/2022 RAJPAL KAUR 2612006WL001622 RAJPAL KAUR 00415 SBIN0015905 1692 1692 Processed 13/07/2022 3031891651 MRS RAJPAL KAUR ()
3 Kot Kapura PB-12-006-060-001/86
(WARA DURAKA) 		2612006000NRG23070720220051825 08/07/2022 NASEEB KAUR 2612006WL001622 NASEEB KAUR 00415 SBIN0015905 1410 1410 Processed 13/07/2022 3031891653 MRS NASEEB KAUR ()
SubTotal 3102 3102
4 Kot Kapura PB-12-006-060-001/591
(WARA DURAKA) 		2612006000NRG23070720220051821 08/07/2022 Jagandeep singh 2612006WL001622 Jagandeep singh 00415 SBIN0050462 1410 1410 Processed 13/07/2022 3031891652 MR JAGANDEEP SINGH SO GURCHARAN SINGH ()
SubTotal 1410 1410
Total 6204 6204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_080722FTO_28683 ICICI BANK ICIC0002750 Wara Duraka 1692
2 Kot Kapura PB2612006_080722FTO_28683 State Bank of India SBIN0015905 Wara Duraka 3102
3 Kot Kapura PB2612006_080722FTO_28683 State Bank of India SBIN0050462 WANDER JATANA 1410

Download In Excel