Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_050123FTO_97924
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-12-006-060-001/124-A
(WARA DURAKA) 		2612006000NRG23050120230186161 05/01/2023 AMANDEEP AKUR 2612006WL007264 AMANDEEP AKUR 00168 ICIC0002750 1692 1692 Processed 12/01/2023 7854453522 AMANDEEP AKUR ()
2 Kot Kapura PB-12-006-060-001/210-A
(WARA DURAKA) 		2612006000NRG23050120230186208 05/01/2023 inderjeet kaur 2612006WL007264 inderjeet kaur 00168 ICIC0002750 1410 1410 Processed 12/01/2023 7854453523 inderjeet kaur ()
3 Kot Kapura PB-12-006-060-001/28-A
(WARA DURAKA) 		2612006000NRG23050120230186224 05/01/2023 GURJANT SINGH 2612006WL007264 GURJANT SINGH 00168 ICIC0002750 1692 1692 Processed 12/01/2023 7854453524 GURJANT SINGH ()
SubTotal 4794 4794
4 Kot Kapura PB-12-006-060-001/64
(WARA DURAKA) 		2612006000NRG23050120230186296 05/01/2023 PALO 2612006WL007264 PALO 00415 SBIN0001774 1410 1410 Processed 12/01/2023 7854453525 MRS PALO KAUR ()
SubTotal 1410 1410
5 Kot Kapura PB-12-006-060-001/133
(WARA DURAKA) 		2612006000NRG23050120230186164 05/01/2023 DILBAGH SINGH 2612006WL007264 DILBAGH SINGH 00415 SBIN0015905 1128 1128 Processed 12/01/2023 7854453528 MR DARBARA SINGH ()
6 Kot Kapura PB-12-006-060-001/28-A
(WARA DURAKA) 		2612006000NRG23050120230186225 05/01/2023 krushana kaur 2612006WL007264 krushana kaur 00415 SBIN0015905 846 846 Processed 12/01/2023 7854453533 MS KRISHNA ()
7 Kot Kapura PB-12-006-060-001/286-A
(WARA DURAKA) 		2612006000NRG23050120230186226 05/01/2023 PARKASH KAUR 2612006WL007264 PARKASH KAUR 00415 SBIN0015905 1410 1410 Processed 12/01/2023 7854453529 MRS PARKASH KAUR ()
8 Kot Kapura PB-12-006-060-001/286-A
(WARA DURAKA) 		2612006000NRG23050120230186227 05/01/2023 ROOP SINGH 2612006WL007264 ROOP SINGH 00415 SBIN0015905 1410 1410 Processed 12/01/2023 7854453527 MR ROOP SINGH ()
9 Kot Kapura PB-12-006-060-001/353-A
(WARA DURAKA) 		2612006000NRG23050120230186262 05/01/2023 JAGGA SINGH 2612006WL007264 JAGGA SINGH 00415 SBIN0015905 1410 1410 Processed 12/01/2023 7854453531 MR JAGGA SINGH SO LALA SINGH ()
10 Kot Kapura PB-12-006-060-001/359
(WARA DURAKA) 		2612006000NRG23050120230186266 05/01/2023 SURJEET KAUR 2612006WL007264 SURJEET KAUR 00415 SBIN0015905 1692 1692 Processed 12/01/2023 7854453530 MRS SURJIT KAUR ()
11 Kot Kapura PB-12-006-060-001/409
(WARA DURAKA) 		2612006000NRG23050120230186274 05/01/2023 ROOP SINGH 2612006WL007264 ROOP SINGH 00415 SBIN0015905 1692 1692 Processed 12/01/2023 7854453526 MR ROOP SINGH ()
12 Kot Kapura PB-12-006-060-001/426
(WARA DURAKA) 		2612006000NRG23050120230186280 05/01/2023 MITHIU SINGH 2612006WL007264 MITHIU SINGH 00415 SBIN0015905 1410 1410 Processed 12/01/2023 7854453532 MR MITHU SINGH ()
SubTotal 10998 10998
13 Kot Kapura PB-12-006-060-001/106
(WARA DURAKA) 		2612006000NRG23050120230186156 05/01/2023 BAZ SINGH 2612006WL007264 BAZ SINGH 00415 SBIN0050462 564 564 Processed 12/01/2023 7854453537 MR BAZ SINGH ()
14 Kot Kapura PB-12-006-060-001/149
(WARA DURAKA) 		2612006000NRG23050120230186170 05/01/2023 ANGREJ SINGH 2612006WL007264 ANGREJ SINGH 00415 SBIN0050462 1410 1410 Rejected 12/01/2023 7854453534 Invalid account type (NRE/PPF/CC/Loan/FD)
15 Kot Kapura PB-12-006-060-001/177
(WARA DURAKA) 		2612006000NRG23050120230186185 05/01/2023 Charanjit kaur 2612006WL007264 Charanjit kaur 00415 SBIN0050462 846 846 Processed 12/01/2023 7854453536 MRS CHARANJIT KAUR ()
16 Kot Kapura PB-12-006-060-001/341
(WARA DURAKA) 		2612006000NRG23050120230186258 05/01/2023 GURBACHAN SINGH 2612006WL007264 GURBACHAN SINGH 00415 SBIN0050462 1692 1692 Processed 12/01/2023 7854453542 MR GURBACHAN SINGH ()
17 Kot Kapura PB-12-006-060-001/39
(WARA DURAKA) 		2612006000NRG23050120230186271 05/01/2023 kANTA RANI 2612006WL007264 kANTA RANI 00415 SBIN0050462 1410 1410 Processed 12/01/2023 7854453535 MRS KANTA RANI ()
18 Kot Kapura PB-12-006-060-001/439
(WARA DURAKA) 		2612006000NRG23050120230186281 05/01/2023 Manpreet kaur 2612006WL007264 Manpreet kaur 00415 SBIN0050462 1692 1692 Processed 12/01/2023 7854453538 MS MANPEET KAUR ()
19 Kot Kapura PB-12-006-060-001/82
(WARA DURAKA) 		2612006000NRG23050120230186307 05/01/2023 PARAMJIT KAUR 2612006WL007264 PARAMJIT KAUR 00415 SBIN0050462 1410 1410 Processed 12/01/2023 7854453541 MRS PARAMJEET KAUR ()
20 Kot Kapura PB-12-006-060-001/89
(WARA DURAKA) 		2612006000NRG23050120230186313 05/01/2023 CHARNJIT KAUR 2612006WL007264 CHARNJIT KAUR 00415 SBIN0050462 1128 1128 Processed 12/01/2023 7854453540 MRS CHARANJIT KAUR WOBALKARAN SINGH ()
21 Kot Kapura PB-12-006-060-001/97
(WARA DURAKA) 		2612006000NRG23050120230186317 05/01/2023 jaswinder kaur 2612006WL007264 jaswinder kaur 00415 SBIN0050462 1692 1692 Processed 12/01/2023 7854453539 MRS JASWINDER KAUR ()
SubTotal 11844 11844
Total 29046 29046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_050123FTO_97924 ICICI BANK ICIC0002750 Wara Duraka 4794
2 Kot Kapura PB2612006_050123FTO_97924 State Bank of India SBIN0001774 ADB KOTKAPURA 1410
3 Kot Kapura PB2612006_050123FTO_97924 State Bank of India SBIN0015905 Wara Duraka 10998
4 Kot Kapura PB2612006_050123FTO_97924 State Bank of India SBIN0050462 WANDER JATANA 11844

Download In Excel