Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:49 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_060723FTO_30126
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-12-006-027-001/198
(CHAK KALAYAN) 		2612006000NRG24060720230072055 06/07/2023 Kiranjeet Kaur 2612006WL002064 Kiranjeet Kaur 00176 IDIB000K799 909 909 Processed 17/07/2023 3504185109 Kiranjeet Kaur ()
2 Kot Kapura PB-12-006-027-001/28
(CHAK KALAYAN) 		2612006000NRG24060720230072060 06/07/2023 Sarbjeet kaur 2612006WL002064 Sarbjeet kaur 00176 IDIB000K799 1818 1818 Processed 17/07/2023 3504185107 Sarbjeet kaur ()
3 Kot Kapura PB-12-006-027-001/59
(CHAK KALAYAN) 		2612006000NRG24060720230072066 06/07/2023 harjeet kaur 2612006WL002064 harjeet kaur 00176 IDIB000K799 606 606 Processed 17/07/2023 3504185108 harjeet kaur ()
SubTotal 3333 3333
4 Kot Kapura PB-12-006-027-001/195
(CHAK KALAYAN) 		2612006000NRG24060720230072052 06/07/2023 Jaswinder Singh 2612006WL002064 Jaswinder Singh 00415 SBIN0050462 1818 1818 Processed 17/07/2023 3504185110 MR JASWINDER SINGH ()
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_060723FTO_30126 Indian Bank IDIB000K799 KOTAKAPURA 3333
2 Kot Kapura PB2612006_060723FTO_30126 State Bank of India SBIN0050462 WANDER JATANA 1818

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