Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:20:54 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_260622FTO_22386
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-12-006-063-001/161
(BAGHEANA) 		2612006000NRG23240620220044786 26/06/2022 JASAWINDER KAUR 2612006WL001330 JASAWINDER KAUR 00032 UTIB0000577 1692 1692 Processed 01/07/2022 2610316638 JASAWINDERKAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-041-001/301
(SIRSIRI) 		2612006000NRG23240620220044782 26/06/2022 RAMANDEP KAUR 2612006WL001330 RAMANDEP KAUR 00349 PSIB0021352 1692 1692 Processed 01/07/2022 2610316631 RAMANDEPKAUR ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-041-001/470
(SIRSIRI) 		2612006000NRG23240620220044784 26/06/2022 JASVIR KAUR 2612006WL001330 JASVIR KAUR 00354 PUNB0007710 1692 1692 Processed 02/07/2022 2610316632 JASVIRKAUR ()
SubTotal 1692 1692
4 Kot Kapura PB-12-006-041-001/285
(SIRSIRI) 		2612006000NRG23240620220044781 26/06/2022 JASVIR KAUR 2612006WL001330 JASVIR KAUR 00354 PUNB0171210 1692 1692 Processed 02/07/2022 2610316633 JASVIRKAUR ()
5 Kot Kapura PB-12-006-041-001/48
(SIRSIRI) 		2612006000NRG23240620220044785 26/06/2022 baldev singh 2612006WL001330 baldev singh 00354 PUNB0171210 1692 1692 Processed 02/07/2022 2610316634 baldevsingh ()
SubTotal 3384 3384
6 Kot Kapura PB-12-006-041-001/285
(SIRSIRI) 		2612006000NRG23240620220044780 26/06/2022 SUKHMANDER SINGH 2612006WL001330 SUKHMANDER SINGH 00415 SBIN0001774 1692 1692 Processed 01/07/2022 2610316636 MR SUKHMANDER SINGH ()
7 Kot Kapura PB-12-006-041-001/451
(SIRSIRI) 		2612006000NRG23240620220044783 26/06/2022 GURTEJ SINGH 2612006WL001330 GURTEJ SINGH 00415 SBIN0001774 1692 1692 Processed 01/07/2022 2610316635 MR GURTEJ SINGH ()
SubTotal 3384 3384
8 Kot Kapura PB-12-006-063-001/527
(BAGHEANA) 		2612006000NRG23240620220044795 26/06/2022 GURMEET KAUR 2612006WL001330 GURMEET KAUR 00415 SBIN0050173 1692 1692 Processed 01/07/2022 2610316637 MS GURMIT KAUR ()
SubTotal 1692 1692
Total 13536 13536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_260622FTO_22386 AXIS BANK UTIB0000577 KOTKAPURA 1692
2 Kot Kapura PB2612006_260622FTO_22386 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1692
3 Kot Kapura PB2612006_260622FTO_22386 Punjab National Bank PUNB0007710 Kotkapura 1692
4 Kot Kapura PB2612006_260622FTO_22386 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 3384
5 Kot Kapura PB2612006_260622FTO_22386 State Bank of India SBIN0001774 ADB KOTKAPURA 3384
6 Kot Kapura PB2612006_260622FTO_22386 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1692

Download In Excel