Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:08 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_010823FTO_39456
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-12-006-028-001/56
(PHIDE KALAN) 		2612006000NRG24010820230090578 01/08/2023 GURPAL SINGH 2612006WL002777 GURPAL SINGH 00415 SBIN0050462 1212 1212 Processed 04/08/2023 4173192253 MR GURPAL SINGH ()
2 Kot Kapura PB-12-006-028-001/61
(PHIDE KALAN) 		2612006000NRG24010820230090579 01/08/2023 GURA SINGH 2612006WL002777 GURA SINGH 00415 SBIN0050462 1818 1818 Processed 04/08/2023 4173192252 MR GURA SINGH ()
SubTotal 3030 3030
Total 3030 3030

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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_010823FTO_39456 State Bank of India SBIN0050462 WANDER JATANA 3030

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