Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:04:37 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_070723FTO_30463
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-12-006-042-001/59
(DHIMAAN WALI) 		2612006000NRG24070720230072084 07/07/2023 PARMJIT KAUR 2612006WL0002072 PARMJIT KAUR 00415 SBIN0050051 101 101 Processed 17/07/2023 3505695211 MRS PARMJIT KAUR ()
SubTotal 101 101
2 Kot Kapura PB-12-006-042-001/31
(DHIMAAN WALI) 		2612006000NRG24070720230072085 07/07/2023 JASPAL SINGH 2612006WL0002072 JASPAL SINGH 00415 SBIN0050462 909 909 Processed 17/07/2023 3505695212 MR HAAPY SINGH ()
SubTotal 909 909
Total 1010 1010

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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_070723FTO_30463 State Bank of India SBIN0050051 FARIDKOT 101
2 Kot Kapura PB2612006_070723FTO_30463 State Bank of India SBIN0050462 WANDER JATANA 909

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