Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:11 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_310723FTO_39248
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-12-006-065-001/594
(KHARA) 		2612006000NRG24310720230090312 31/07/2023 GURCHARAN SINGH 2612006WL002730 GURCHARAN SINGH 00349 PSIB0021143 1515 1515 Processed 04/08/2023 4173194337 GURCHARAN SINGH ()
2 Kot Kapura PB-12-006-065-001/686-A
(KHARA) 		2612006000NRG24310720230090316 31/07/2023 HARJINDER KAUR 2612006WL002730 HARJINDER KAUR 00349 PSIB0021143 1515 1515 Processed 04/08/2023 4173194336 HARJINDER KAUR ()
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_310723FTO_39248 Punjab & Sind Bank PSIB0021143 KHARA 3030

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