Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:43 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_090224FTO_87258
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-12-006-040-001/110
(BEER SIKHAAN WALA) 		2612006000NRG24090220240220635 09/02/2024 DARSHAN SINGH 2612006WL0007613 DARSHAN SINGH 00045 BARB0KOTKAP 1212 1212 Processed 30/03/2024 2342642114 DARSHAN SINGH ()
SubTotal 1212 1212
2 Kot Kapura PB-12-006-035-001/47
(NATHE WALA) 		2612006000NRG24090220240220634 09/02/2024 AMANDEEP KAUR 2612006WL0007613 AMANDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 30/03/2024 2342642115 AMANDEEP KAUR ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-063-001/68
(BAGHEANA) 		2612006000NRG24090220240220707 09/02/2024 BALJEET KAUR 2612006WL0007617 BALJEET KAUR 00415 SBIN0050173 1818 1818 Processed 30/03/2024 2342642116 MISS BALJEET KAUR ()
SubTotal 1818 1818
Total 4848 4848

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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_090224FTO_87258 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1212
2 Kot Kapura PB2612006_090224FTO_87258 Central Bank Of India CBIN0285059 CHAHAL 1818
3 Kot Kapura PB2612006_090224FTO_87258 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1818

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