Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:58:33 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_040823FTO_40928
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-12-006-061-001/296-A
(KOHARWALA) 		2612006000NRG24040820230094071 04/08/2023 Manpreet kaur 2612006WL002913 Manpreet kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/08/2023 4418201054 Manpreet kaur ()
2 Kot Kapura PB-12-006-070-001/259
(HARI NOU) 		2612006000NRG24040820230094578 04/08/2023 Vajir Singh 2612006WL002923 Vajir Singh 00114 UTIB0SFDK03 1515 1515 Processed 10/08/2023 4418201053 Vajir Singh ()
3 Kot Kapura PB-12-006-070-001/329
(HARI NOU) 		2612006000NRG24040820230094600 04/08/2023 RANJEET SINGH 2612006WL002923 RANJEET SINGH 00114 UTIB0SFDK03 606 606 Processed 10/08/2023 4418201052 RANJEET SINGH ()
SubTotal 3939 3939
Total 3939 3939

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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_040823FTO_40928 District Central Cooperative Bank 3939

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