Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:58:25 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_221223FTO_79420
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-12-006-119-001/173
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24211220230204495 22/12/2023 balvir singh 2612006WL0006717 balvir singh 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1549054339 BALVIR SINGH ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-119-001/196
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24211220230204499 22/12/2023 KULWNIDER KAUR 2612006WL0006717 KULWNIDER KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1549054343 MRS KULWINDER KAUR ()
3 Kot Kapura PB-12-006-119-001/196
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24211220230204498 22/12/2023 KULWNIDER KAUR 2612006WL0006717 KULWNIDER KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1549054342 MRS KULWINDER KAUR ()
4 Kot Kapura PB-12-006-119-001/196
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24211220230204497 22/12/2023 KULWNIDER KAUR 2612006WL0006717 KULWNIDER KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1549054341 MRS KULWINDER KAUR ()
5 Kot Kapura PB-12-006-119-001/196
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24211220230204496 22/12/2023 KULWNIDER KAUR 2612006WL0006717 KULWNIDER KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1549054340 MRS KULWINDER KAUR ()
SubTotal 7272 7272
Total 9090 9090

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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_221223FTO_79420 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1818
2 Kot Kapura PB2612006_221223FTO_79420 State Bank of India SBIN0050173 PANJ GRAIN KALAN 7272

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