Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:04 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_300523FTO_15406
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-12-006-064-001/135
(WANDER JATANA) 		2612006000NRG24300520230021540 30/05/2023 KIRANJEET KAUR 2612006WL0000730 KIRANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2267554376 MRS KIRANJEET KAUR ()
2 Kot Kapura PB-12-006-064-001/135
(WANDER JATANA) 		2612006000NRG24300520230021541 30/05/2023 KIRANJEET KAUR 2612006WL0000730 KIRANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2267554377 MRS KIRANJEET KAUR ()
SubTotal 3636 3636
3 Kot Kapura PB-12-006-064-001/697
(WANDER JATANA) 		2612006000NRG24300520230021539 30/05/2023 CHARANJIT KAUR 2612006WL0000729 CHARANJIT KAUR 00555 YESB0000271 1818 1818 Rejected 07/06/2023 2267554378 No Such Account
SubTotal 1818 1818
4 Kot Kapura PB-12-006-042-001/59
(DHIMAAN WALI) 		2612006000NRG24300520230021542 30/05/2023 PARMJIT KAUR 2612006WL0000731 PARMJIT KAUR 00555 YESB0000975 101 101 Rejected 07/06/2023 2267554379 No Such Account
SubTotal 101 101
Total 5555 5555

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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_300523FTO_15406 State Bank of India SBIN0050462 WANDER JATANA 3636
2 Kot Kapura PB2612006_300523FTO_15406 Yes Bank Ltd. YESB0000271 AJNALA 1818
3 Kot Kapura PB2612006_300523FTO_15406 Yes Bank Ltd. YESB0000975 Kotakpura 101

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