Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:43 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_210723FTO_35685
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-12-006-065-001/594
(KHARA) 		2612006000NRG24210720230081761 21/07/2023 GURCHARAN SINGH 2612006WL0002477 GURCHARAN SINGH 00349 PSIB0021143 909 909 Processed 28/07/2023 3952273022 GURCHARAN SINGH ()
2 Kot Kapura PB-12-006-065-001/594
(KHARA) 		2612006000NRG24210720230081762 21/07/2023 GURCHARAN SINGH 2612006WL0002477 GURCHARAN SINGH 00349 PSIB0021143 909 909 Processed 28/07/2023 3952273021 GURCHARAN SINGH ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-061-001/168
(KOHARWALA) 		2612006000NRG24210720230081759 21/07/2023 BALWANT SINGH 2612006WL0002476 BALWANT SINGH 00354 PUNB0027300 1818 1818 Processed 28/07/2023 3952272925 BALWANT SINGH ()
SubTotal 1818 1818
4 Kot Kapura PB-12-006-070-001/73
(HARI NOU) 		2612006000NRG24210720230082017 21/07/2023 RAMANDEEP KAUR 2612006WL0002484 RAMANDEEP KAUR 00415 SBIN0050040 1818 1818 Processed 28/07/2023 3952273020 MISS RAMANDEEP KAUR ()
SubTotal 1818 1818
Total 5454 5454

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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_210723FTO_35685 Punjab & Sind Bank PSIB0021143 KHARA 1818
2 Kot Kapura PB2612006_210723FTO_35685 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1818
3 Kot Kapura PB2612006_210723FTO_35685 State Bank of India SBIN0050040 KOTKAPURA 1818

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