Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:44 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_280923FTO_56703
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-12-006-038-001/295
(NATHEWALA NEW) 		2612006000NRG24280920230140751 28/09/2023 HARPINDER KAUR 2612006WL004435 HARPINDER KAUR 00089 CBIN0285059 303 303 Processed 11/11/2023 7375401726 HARPINDER KAUR ()
SubTotal 303 303
2 Kot Kapura PB-12-006-106-001/17
(KOTHE RAJE JUNG) 		2612006000NRG24280920230140765 28/09/2023 RANI KAUR 2612006WL004436 RANI KAUR 00354 PUNB0761700 303 303 Processed 11/11/2023 7375401727 RANI KAUR ()
SubTotal 303 303
Total 606 606

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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_280923FTO_56703 Central Bank Of India CBIN0285059 CHAHAL 303
2 Kot Kapura PB2612006_280923FTO_56703 Punjab National Bank PUNB0761700 KOTKAPURA NGM DISTT FARIDKOT 303

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