Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:49 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_231123FTO_70854
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-12-006-061-001/296-A
(KOHARWALA) 		2612006000NRG24231120230174290 23/11/2023 Manpreet kaur 2612006WL005738 Manpreet kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/02/2024 9906572002 Manpreet kaur ()
2 Kot Kapura PB-12-006-063-001/73
(BAGHEANA) 		2612006000NRG24231120230173239 23/11/2023 mandeep kaur 2612006WL005689 mandeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/02/2024 9906572003 mandeep kaur ()
SubTotal 3333 3333
Total 3333 3333

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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_231123FTO_70854 District Central Cooperative Bank 3333

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