Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:07:19 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_030623FTO_17310
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-12-006-071-001/308
(DHILWAN KALAN) 		2612006000NRG24030620230030182 03/06/2023 SANDEEP KAUR 2612006WL000893 SANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 08/06/2023 2311666799 SANDEEP KAUR ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-112-001/152-A
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24030620230030210 03/06/2023 sukhdeep singh 2612006WL000893 sukhdeep singh 00415 SBIN0050040 1818 1818 Processed 08/06/2023 2311666800 MR SUKHDEEP SINGH ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-071-001/213
(DHILWAN KALAN) 		2612006000NRG24030620230030171 03/06/2023 MAYA KAUR 2612006WL000893 MAYA KAUR 00415 SBIN0050452 1818 1818 Processed 08/06/2023 2311666801 MS MAIYA ()
4 Kot Kapura PB-12-006-071-001/385
(DHILWAN KALAN) 		2612006000NRG24030620230030189 03/06/2023 SUKHWINDER KAUR 2612006WL000893 SUKHWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 08/06/2023 2311666802 MASTER KARANVIR SINGH UG SUKHWINDER KAUR ()
SubTotal 3636 3636
Total 7272 7272

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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_030623FTO_17310 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1818
2 Kot Kapura PB2612006_030623FTO_17310 State Bank of India SBIN0050040 KOTKAPURA 1818
3 Kot Kapura PB2612006_030623FTO_17310 State Bank of India SBIN0050452 DHILWAN KALAN 3636

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