Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:37:23 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_190523FTO_12224
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-12-006-029-001/85
(DUAREANA) 		2612006000NRG24190520230011712 19/05/2023 malkeet kaur 2612006WL000496 malkeet kaur 00114 UTIB0SFDK03 909 909 Processed 25/05/2023 1856205475 malkeet kaur ()
2 Kot Kapura PB-12-006-029-001/94
(DUAREANA) 		2612006000NRG24190520230011719 19/05/2023 KULWANT KAUR 2612006WL000496 KULWANT KAUR 00114 UTIB0SFDK03 909 909 Processed 25/05/2023 1856205474 KULWANT KAUR ()
SubTotal 1818 1818
Total 1818 1818

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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_190523FTO_12224 District Central Cooperative Bank 1818

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