Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_270622FTO_23060
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-12-006-107-001/104
(BABA DEEP SINGH NAGAR)
2612006000NRG23270620220045069 27/06/2022 MUKHTIAR SINGH 2612006WL001339 MUKHTIAR SINGH 00089 CBIN0284684 1410 1410 Processed 01/07/2022 2610328557 MUKHTIARSINGH ()
SubTotal 1410 1410
2 Kot Kapura PB-12-006-107-001/17
(BABA DEEP SINGH NAGAR)
2612006000NRG23270620220045070 27/06/2022 LAHORA SINGH 2612006WL001339 LAHORA SINGH 00415 SBIN0050667 1410 1410 Processed 01/07/2022 2610328558 MR LAHORA SINGH ()
SubTotal 1410 1410
Total 2820 2820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_270622FTO_23060 Central Bank Of India CBIN0284684 KOTKAPURA 1410
2 Kot Kapura PB2612006_270622FTO_23060 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1410

Download In Excel