Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:47 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_240523FTO_13379
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-12-006-038-001/273
(NATHEWALA NEW) 		2612006000NRG24240520230013509 24/05/2023 SANDEEP KAUR 2612006WL0000534 SANDEEP KAUR 00045 BARB0KOTKAP 1515 1515 Processed 07/06/2023 2291939700 SANDEEP KAUR ()
2 Kot Kapura PB-12-006-038-001/273
(NATHEWALA NEW) 		2612006000NRG24240520230013508 24/05/2023 SANDEEP KAUR 2612006WL0000533 SANDEEP KAUR 00045 BARB0KOTKAP 1818 1818 Processed 07/06/2023 2291939701 SANDEEP KAUR ()
SubTotal 3333 3333
3 Kot Kapura PB-12-006-012-001/99
(PHIDE KHURAD) 		2612006000NRG24240520230013507 24/05/2023 JASWINDER KAUR 2612006WL0000532 JASWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2291939699 MRS JASWINDER KAUR ()
SubTotal 1818 1818
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_240523FTO_13379 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 3333
2 Kot Kapura PB2612006_240523FTO_13379 State Bank of India SBIN0050462 WANDER JATANA 1818

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