Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:59 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_220523FTO_12544
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-12-006-036-001/49
(KOTHE INDER SINGH) 		2612006000NRG24220520230012256 22/05/2023 MANJEET KAUR 2612006WL000503 MANJEET KAUR 00354 PUNB0171210 909 909 Processed 26/05/2023 1877008777 MANJEET KAUR ()
SubTotal 909 909
2 Kot Kapura PB-12-006-075-001/456
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012331 22/05/2023 Parwati Devi 2612006WL000507 Parwati Devi 00415 SBIN0001752 1515 1515 Processed 26/05/2023 1877008778 MRS PARWATI DEVI ()
SubTotal 1515 1515
Total 2424 2424

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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_220523FTO_12544 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 909
2 Kot Kapura PB2612006_220523FTO_12544 State Bank of India SBIN0001752 KOTKAPURA 1515

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