Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:12:11 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_210823FTO_45844
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-12-006-070-001/329
(HARI NOU) 		2612006000NRG24210820230108756 21/08/2023 RANJEET SINGH 2612006WL003379 RANJEET SINGH 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910773249 RANJEET SINGH ()
2 Kot Kapura PB-12-006-070-001/439
(HARI NOU) 		2612006000NRG24210820230108769 21/08/2023 BALJINDER KAUR 2612006WL003379 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910773248 BALJINDER KAUR ()
3 Kot Kapura PB-12-006-070-001/454
(HARI NOU) 		2612006000NRG24210820230108772 21/08/2023 RAJWINDER SINGH 2612006WL003379 RAJWINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 28/08/2023 4910773247 RAJWINDER SINGH ()
SubTotal 3636 3636
Total 3636 3636

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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_210823FTO_45844 District Central Cooperative Bank 3636

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