Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:12:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_130623FTO_21248
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-12-005-006-001/37
(BEGU WALA)
2612005000NRG24130620230045510 13/06/2023 PARAMJEET KAUR 2612005WL001263 PARAMJEET KAUR 00152 HDFC0003033 1818 1818 Processed 17/06/2023 2618258263 PARAMJEET KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-006-001/227
(BEGU WALA)
2612005000NRG24130620230045466 13/06/2023 JARNAIL SINGH 2612005WL001263 JARNAIL SINGH 00349 PSIB0000089 1818 1818 Processed 17/06/2023 2618258265 JARNAIL SINGH ()
SubTotal 1818 1818
3 Faridkot PB-12-005-006-001/366
(BEGU WALA)
2612005000NRG24130620230045506 13/06/2023 AMANDEEP KAUR 2612005WL001263 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2618258266 AMANDEEP KAUR ()
SubTotal 1818 1818
4 Faridkot PB-12-005-006-001/195
(BEGU WALA)
2612005000NRG24130620230045453 13/06/2023 Jasmail Singh 2612005WL001263 Jasmail Singh 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618258267 Jasmail Singh ()
5 Faridkot PB-12-005-006-001/6
(BEGU WALA)
2612005000NRG24130620230045521 13/06/2023 MAHAKDEEP KAUR 2612005WL001263 MAHAKDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618258268 MAHAKDEEP KAUR ()
SubTotal 3636 3636
6 Faridkot PB-12-005-013-001/57
(BUTTAR)
2612005000NRG24130620230045559 13/06/2023 SUKHPREET KAUR 2612005WL001264 SUKHPREET KAUR 00691 IPOS0000001 1818 1818 Processed 17/06/2023 2618258264 SUKHPREET KAUR ()
SubTotal 1818 1818
Total 10908 10908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_130623FTO_21248 HDFC HDFC0003033 Golewala 1818
2 Faridkot PB2612005_130623FTO_21248 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
3 Faridkot PB2612005_130623FTO_21248 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
4 Faridkot PB2612005_130623FTO_21248 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3636
5 Faridkot PB2612005_130623FTO_21248 India Post Payments Bank IPOS0000001 FARIDKOT 1818

Download In Excel