Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:14:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_020622FTO_13319
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-12-006-064-001/665
(WANDER JATANA) 		2612006000NRG23020620220016863 02/06/2022 Mandeep kaur 2612006WL000688 Mandeep kaur 00114 UTIB0SFDK03 1692 1692 Processed 09/06/2022 2124816581 Mandeepkaur ()
2 Kot Kapura PB-12-006-064-001/666
(WANDER JATANA) 		2612006000NRG23020620220016864 02/06/2022 VEERPAL KAUR 2612006WL000688 VEERPAL KAUR 00114 UTIB0SFDK03 1410 1410 Processed 09/06/2022 2124816580 VEERPALKAUR ()
SubTotal 3102 3102
Total 3102 3102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_020622FTO_13319 District Central Cooperative Bank 3102

Download In Excel