Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:01 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_100423FTO_1367
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-12-006-083-001/426
(PANJ GRAIN KALAN) 		2612006000NRG23100420230236617 10/04/2023 Jagroop singh 2612006WL0009119 Jagroop singh 00349 PSIB0020996 1410 1410 Processed 13/05/2023 1533221724 Jagroop singh ()
SubTotal 1410 1410
2 Kot Kapura PB-12-006-035-001/59
(NATHE WALA) 		2612006000NRG23100420230236618 10/04/2023 BHOLI KAUR 2612006WL0009120 BHOLI KAUR 00462 UCBA0002160 1692 1692 Processed 13/05/2023 1533221723 BHOLI KAUR WO SUKHA SINGH ()
SubTotal 1692 1692
Total 3102 3102

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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_100423FTO_1367 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1410
2 Kot Kapura PB2612006_100423FTO_1367 UCO Bank UCBA0002160 KOTKAPURA 1692

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