Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:47 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_140823FTO_43693
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-12-006-065-001/166
(KHARA) 		2612006000NRG24140820230101363 14/08/2023 RAKESH KUMAR 2612006WL003149 RAKESH KUMAR 00349 PSIB0021143 909 909 Processed 23/08/2023 4772681332 RAKESH KUMAR ()
SubTotal 909 909
2 Kot Kapura PB-12-006-060-001/409
(WARA DURAKA) 		2612006000NRG24140820230101313 14/08/2023 ROOP SINGH 2612006WL003149 ROOP SINGH 00415 SBIN0015905 1818 1818 Processed 23/08/2023 4772681331 MR ROOP SINGH ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-064-001/237
(WANDER JATANA) 		2612006000NRG24140820230101329 14/08/2023 PARAMJEET KAUR 2612006WL003149 PARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 23/08/2023 4772681330 MRS PARAMJIT KAUR ()
4 Kot Kapura PB-12-006-064-001/682
(WANDER JATANA) 		2612006000NRG24140820230101358 14/08/2023 SUMAN 2612006WL003149 SUMAN 00415 SBIN0050462 606 606 Processed 23/08/2023 4772681329 MRS SUMAN ()
SubTotal 2424 2424
Total 5151 5151

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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_140823FTO_43693 Punjab & Sind Bank PSIB0021143 KHARA 909
2 Kot Kapura PB2612006_140823FTO_43693 State Bank of India SBIN0015905 Wara Duraka 1818
3 Kot Kapura PB2612006_140823FTO_43693 State Bank of India SBIN0050462 WANDER JATANA 2424

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