Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:16:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_290722FTO_36467
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-12-006-023-001/102
(KOT KAPURA RURAL) 		2612006000NRG23290720220064186 29/07/2022 NINDER KAUR 2612006WL002258 NINDER KAUR 00045 BARB0KOTKAP 1692 1692 Processed 04/08/2022 3582286564 NINDER KAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-023-001/116
(KOT KAPURA RURAL) 		2612006000NRG23290720220064187 29/07/2022 RANI KAUR 2612006WL002258 RANI KAUR 00554 KKBK0004070 1692 1692 Processed 04/08/2022 3582286563 RANI KAUR ()
SubTotal 1692 1692
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_290722FTO_36467 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1692
2 Kot Kapura PB2612006_290722FTO_36467 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1692

Download In Excel