Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:39:10 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_290523FTO_14906

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-12-006-075-001/446 (BASTI NANAKSAR SANDHWAN)

2612006000NRG24290520230020925

29/05/2023

MALKIT SINGH

2612006WL000706

MALKIT SINGH

00114

UTIB0SFDK03

1818

1818

Processed

07/06/2023

2291945286

MALKIT SINGH

()

2

Kot Kapura

PB-12-006-075-001/449 (BASTI NANAKSAR SANDHWAN)

2612006000NRG24290520230020928

29/05/2023

GURMEET KAUR

2612006WL000706

GURMEET KAUR

00114

UTIB0SFDK03

1818

1818

Processed

07/06/2023

2291945287

GURMEET KAUR

()

3

Kot Kapura

PB-12-006-075-001/485 (BASTI NANAKSAR SANDHWAN)

2612006000NRG24290520230020937

29/05/2023

Gurdev Kaur

2612006WL000706

Gurdev Kaur

00114

UTIB0SFDK03

1515

1515

Processed

07/06/2023

2291945288

Gurdev Kaur

()

SubTotal

5151

5151

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_290523FTO_14906	District Central Cooperative Bank			5151

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