Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:33 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_160623FTO_22696
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-12-006-029-001/164-A
(DUAREANA) 		2612006000NRG24160620230051911 16/06/2023 GURJEET KAUR 2612006WL0001374 GURJEET KAUR 00176 IDIB000K799 1818 1818 Processed 27/06/2023 2797507311 GURJEET KAUR ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-029-001/226
(DUAREANA) 		2612006000NRG24160620230051913 16/06/2023 darshan singh 2612006WL0001374 darshan singh 00354 PUNB0007710 1818 1818 Processed 28/06/2023 2797507313 darshan singh ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-029-001/220
(DUAREANA) 		2612006000NRG24160620230051912 16/06/2023 PARAMJEET KAUR 2612006WL0001374 PARAMJEET KAUR 00415 SBIN0050462 1515 1515 Processed 27/06/2023 2797507312 MASTER RENKU SINGH UGS PARAMJEET KAUR ()
4 Kot Kapura PB-12-006-029-001/254
(DUAREANA) 		2612006000NRG24160620230051914 16/06/2023 SUKHPREET KAUR 2612006WL0001374 SUKHPREET KAUR 00415 SBIN0050462 1515 1515 Processed 27/06/2023 2797507314 MR PARABHJOT KAUR UGS SUKHPREET KAUR ()
SubTotal 3030 3030
Total 6666 6666

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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_160623FTO_22696 Indian Bank IDIB000K799 KOTAKAPURA 1818
2 Kot Kapura PB2612006_160623FTO_22696 Punjab National Bank PUNB0007710 Kotkapura 1818
3 Kot Kapura PB2612006_160623FTO_22696 State Bank of India SBIN0050462 WANDER JATANA 3030

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