Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:23:27 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_180923FTO_53295
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-12-006-070-001/1-A
(HARI NOU) 		2612006000NRG24180920230129945 18/09/2023 SALINDER KAUR 2612006WL004148 SALINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7259693489 SALINDER KAUR ()
2 Kot Kapura PB-12-006-070-001/4
(HARI NOU) 		2612006000NRG24180920230130001 18/09/2023 SUKHMANDIR SINGH 2612006WL004148 SUKHMANDIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7259693488 SUKHMANDIR SINGH ()
3 Kot Kapura PB-12-006-070-001/484
(HARI NOU) 		2612006000NRG24180920230130015 18/09/2023 PARAMJEET KAUR 2612006WL004148 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7259693490 PARAMJEET 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_180923FTO_53295 District Central Cooperative Bank 5151

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