Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:03 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_210723FTO_35686
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) 		2612006000NRG24210720230081964 21/07/2023 SANDEEP KAUR 2612006WL002483 SANDEEP KAUR 00349 PSIB0021270 1515 1515 Processed 28/07/2023 3952272898 SANDEEP KAUR ()
SubTotal 1515 1515
2 Kot Kapura PB-12-006-071-001/345
(DHILWAN KALAN) 		2612006000NRG24210720230081970 21/07/2023 MANDEEP KAUR 2612006WL002483 MANDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 28/07/2023 3952272900 MRS MANDEEP KAUR WO JAGERAJ SINGH ()
3 Kot Kapura PB-12-006-071-001/385
(DHILWAN KALAN) 		2612006000NRG24210720230081979 21/07/2023 SUKHWINDER KAUR 2612006WL002483 SUKHWINDER KAUR 00415 SBIN0050452 1212 1212 Processed 28/07/2023 3952272899 MASTER KARANVIR SINGH UG SUKHWINDER KAUR ()
SubTotal 2727 2727
Total 4242 4242

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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_210723FTO_35686 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1515
2 Kot Kapura PB2612006_210723FTO_35686 State Bank of India SBIN0050452 DHILWAN KALAN 2727

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