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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:27 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_171122APB_FTO_80491
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-12-006-063-001/101
(BAGHEANA)
2612006000NRG23161120220139301 17/11/2022 BIKAR SINGH 2612006WL005571 BIKAR SINGH 00114 UTIB0SFDK03 1692 1692 Processed 24/11/2022 6635867437 BIKKER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Kot Kapura PB-12-006-063-001/18
(BAGHEANA)
2612006000NRG23161120220139302 17/11/2022 MANJEET KAUR 2612006WL005571 MANJEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 24/11/2022 6635867438 MANJEET KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
3 Kot Kapura PB-12-006-063-001/396
(BAGHEANA)
2612006000NRG23161120220139305 17/11/2022 hardeep kaur 2612006WL005571 hardeep kaur 00114 UTIB0SFDK03 1692 1692 Processed 24/11/2022 6635867434 HARDEEP KAUR D/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 5076 5076
4 Kot Kapura PB-12-006-063-001/382
(BAGHEANA)
2612006000NRG23161120220139304 17/11/2022 KISHAN SINGH 2612006WL005571 KISHAN SINGH 00349 PSIB0021352 1692 1692 Processed 24/11/2022 6635867436 KRISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
5 Kot Kapura PB-12-006-063-001/447
(BAGHEANA)
2612006000NRG23161120220139306 17/11/2022 DARBARA SINGH 2612006WL005571 DARBARA SINGH 00415 SBIN0050173 1692 1692 Processed 24/11/2022 6635867435 MR DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_171122APB_FTO_80491 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1692
2 Kot Kapura PB2612006_171122APB_FTO_80491 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 3384
3 Kot Kapura PB2612006_171122APB_FTO_80491 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1692
4 Kot Kapura PB2612006_171122APB_FTO_80491 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1692

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