Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_080722APB_FTO_28684
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) 		2612006000NRG23070720220051820 08/07/2022 JASVIR KAUR 2612006WL001622 JASVIR KAUR 00168 ICIC0002750 1692 1692 Processed 13/07/2022 3032317444 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 Kot Kapura PB-12-006-060-001/84
(WARA DURAKA) 		2612006000NRG23070720220051822 08/07/2022 gurdeep kaur 2612006WL001622 gurdeep kaur 00415 SBIN0001774 1692 1692 Processed 13/07/2022 3032317441 MRS GURDIP KAUR WO MANDAR SINGH STATE BANK OF INDIA(508548)
3 Kot Kapura PB-12-006-060-001/86
(WARA DURAKA) 		2612006000NRG23070720220051824 08/07/2022 SANDEEP KAUR 2612006WL001622 SANDEEP KAUR 00415 SBIN0001774 1692 1692 Processed 13/07/2022 3032317442 SANDEEP KAUR ICICI BANK LTD(508534)
4 Kot Kapura PB-12-006-060-001/9
(WARA DURAKA) 		2612006000NRG23070720220051826 08/07/2022 HARPAL KAUR 2612006WL001622 HARPAL KAUR 00415 SBIN0001774 1692 1692 Processed 13/07/2022 3032317443 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
5 Kot Kapura PB-12-006-060-001/90
(WARA DURAKA) 		2612006000NRG23070720220051827 08/07/2022 JAGJIT KAUR 2612006WL001622 JAGJIT KAUR 00415 SBIN0015905 1692 1692 Processed 13/07/2022 3032317440 JAGJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
6 Kot Kapura PB-12-006-060-001/211
(WARA DURAKA) 		2612006000NRG23070720220051818 08/07/2022 MANDEEP KAUR 2612006WL001622 MANDEEP KAUR 00415 SBIN0050462 1692 1692 Processed 13/07/2022 3032317439 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
Total 10152 10152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_080722APB_FTO_28684 ICICI BANK ICIC0002750 Wara Duraka 1692
2 Kot Kapura PB2612006_080722APB_FTO_28684 State Bank of India SBIN0001774 ADB KOTKAPURA 1692
3 Kot Kapura PB2612006_080722APB_FTO_28684 State Bank of India SBIN0001774 KOTKAPURA 3384
4 Kot Kapura PB2612006_080722APB_FTO_28684 State Bank of India SBIN0015905 Wara Duraka 1692
5 Kot Kapura PB2612006_080722APB_FTO_28684 State Bank of India SBIN0050462 WANDER JATANA 1692

Download In Excel