Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:58 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_111223FTO_75615
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-12-006-029-001/69-A
(DUAREANA) 		2612006000NRG24111220230193381 11/12/2023 RAJINDER KAUR 2612006WL006373 RAJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9005401695 RAJINDER KAUR ()
2 Kot Kapura PB-12-006-065-001/195
(KHARA) 		2612006000NRG24111220230194088 11/12/2023 GURJANT SINGH 2612006WL006386 GURJANT SINGH 00114 UTIB0SFDK03 1212 1212 Rejected 01/01/2024 9005401694 A/c Blocked or Frozen
3 Kot Kapura PB-12-006-065-001/462
(KHARA) 		2612006000NRG24111220230194099 11/12/2023 SARABJEET KAUR 2612006WL006386 SARABJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005401693 SARABJEET KAUR ()
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_111223FTO_75615 District Central Cooperative Bank 3636

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