Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_010623FTO_16724
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 Faridkot PB-12-005-007-001/17
(BHAGTHALA KHURD) 		2612005000NRG24010620230026771 01/06/2023 SWARANJEET KAUR 2612005WL000810 SWARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267558700 SWARANJEET KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-033-001/261
(GUJJAR) 		2612005000NRG24010620230026754 01/06/2023 SANDEEP SINGH 2612005WL000809 SANDEEP SINGH 00354 PUNB0134410 1515 1515 Processed 07/06/2023 2267558698 SANDEEP SINGH ()
SubTotal 1515 1515
3 Faridkot PB-12-005-017-001/316-A
(CHANIYA) 		2612005000NRG24010620230026629 01/06/2023 KIRANJEET KAUR 2612005WL000807 KIRANJEET KAUR 00354 PUNB0752600 1818 1818 Processed 07/06/2023 2267558699 KIRANJEET KAUR ()
SubTotal 1818 1818
4 Faridkot PB-12-005-033-001/273
(GUJJAR) 		2612005000NRG24010620230026756 01/06/2023 Veerpal Kaur 2612005WL000809 Veerpal Kaur 00415 SBIN0001465 1818 1818 Processed 07/06/2023 2267558701 MS VEERPAL KAUR DO JASWANT SINGH ()
SubTotal 1818 1818
5 Faridkot PB-12-005-007-001/33
(BHAGTHALA KHURD) 		2612005000NRG24010620230026782 01/06/2023 HARJINDER KAUR 2612005WL000810 HARJINDER KAUR 00415 SBIN0001736 1818 1818 Processed 07/06/2023 2267558702 MRS HARJINDER KAUR ()
SubTotal 1818 1818
6 Faridkot PB-12-005-007-001/122
(BHAGTHALA KHURD) 		2612005000NRG24010620230026762 01/06/2023 AMANDEEP SINGH 2612005WL000810 AMANDEEP SINGH 00553 INDB0001110 1212 1212 Processed 07/06/2023 2267558696 AMANDEEP SINGH ()
SubTotal 1212 1212
7 Faridkot PB-12-005-007-001/21
(BHAGTHALA KHURD) 		2612005000NRG24010620230026775 01/06/2023 sukhwinder singh 2612005WL000810 sukhwinder singh 00691 IPOS0000001 1212 1212 Processed 07/06/2023 2267558697 sukhwinder singh ()
SubTotal 1212 1212
Total 11211 11211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_010623FTO_16724 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
2 Faridkot PB2612005_010623FTO_16724 Punjab National Bank PUNB0134410 Sadiq Faridkot 1515
3 Faridkot PB2612005_010623FTO_16724 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
4 Faridkot PB2612005_010623FTO_16724 State Bank of India SBIN0001465 MALOUT 1818
5 Faridkot PB2612005_010623FTO_16724 State Bank of India SBIN0001736 FARIDKOT 1818
6 Faridkot PB2612005_010623FTO_16724 IndusInd Bank Ltd. INDB0001110 Tehna 1212
7 Faridkot PB2612005_010623FTO_16724 India Post Payments Bank IPOS0000001 FARIDKOT 1212

Download In Excel