Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:22:51 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_100723FTO_31026
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-12-006-065-001/414
(KHARA) 		2612006000NRG24100720230073198 10/07/2023 JASPREET KAUR 2612006WL002117 JASPREET KAUR 00349 PSIB0021143 1515 1515 Processed 17/07/2023 3507034140 JASPREET KAUR ()
2 Kot Kapura PB-12-006-065-001/480
(KHARA) 		2612006000NRG24100720230073173 10/07/2023 SUKHJIT KAUR 2612006WL002116 SUKHJIT KAUR 00349 PSIB0021143 1515 1515 Processed 17/07/2023 3507034138 SUKHJIT KAUR ()
SubTotal 3030 3030
3 Kot Kapura PB-12-006-084-001/43
(KOTHE LALEANA) 		2612006000NRG24100720230073301 10/07/2023 PARMJIT KAUR 2612006WL002120 PARMJIT KAUR 00415 SBIN0001774 1818 1818 Processed 17/07/2023 3507034139 MRS PARMJIT ()
SubTotal 1818 1818
Total 4848 4848

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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_100723FTO_31026 Punjab & Sind Bank PSIB0021143 KHARA 3030
2 Kot Kapura PB2612006_100723FTO_31026 State Bank of India SBIN0001774 ADB KOTKAPURA 1818

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