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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:26:10 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_231122APB_FTO_82958
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-12-006-074-001/217
(DEVIWALA)
2612006000NRG23231120220144251 23/11/2022 SHARNPREET KAUR 2612006WL005769 SHARNPREET KAUR 00354 PUNB0007710 1692 1692 Processed 30/11/2022 6740164961 SHARANPREET KAUR WO SOOBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 Kot Kapura PB-12-006-074-001/147
(DEVIWALA)
2612006000NRG23231120220144249 23/11/2022 VEERPAL KAUR 2612006WL005769 VEERPAL KAUR 00354 PUNB0171210 1692 1692 Processed 30/11/2022 6740164964 VEER PAL KAUR WO BHIPINDER SINGH PUNJAB NATIONAL BANK(508568)
3 Kot Kapura PB-12-006-074-001/163
(DEVIWALA)
2612006000NRG23231120220144250 23/11/2022 HARMANDEEP KAUR 2612006WL005769 HARMANDEEP KAUR 00354 PUNB0171210 1692 1692 Processed 30/11/2022 6740164963 HARMANDEEP KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
4 Kot Kapura PB-12-006-074-001/275
(DEVIWALA)
2612006000NRG23231120220144252 23/11/2022 sukhpreet kaur 2612006WL005769 sukhpreet kaur 00354 PUNB0171210 1692 1692 Processed 30/11/2022 6740164962 SUKHPREET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
5 Kot Kapura PB-12-006-074-001/279
(DEVIWALA)
2612006000NRG23231120220144253 23/11/2022 SUKHJEET KAUR 2612006WL005769 SUKHJEET KAUR 00354 PUNB0171210 1692 1692 Processed 30/11/2022 6740164965 SUKHJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_231122APB_FTO_82958 Punjab National Bank PUNB0007710 Kotkapura 1692
2 Kot Kapura PB2612006_231122APB_FTO_82958 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 6768

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