Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:32 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_050422FTO_707
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-12-006-030-001/160
(JALALEANA) 		2612006000NRG19100320220179590 05/04/2022 CHARNJIT KAUR 2612006WL007124 CHARNJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/05/2022 1156559232 CHARNJITKAUR ()
2 Kot Kapura PB-12-006-030-001/160
(JALALEANA) 		2612006000NRG19100320220179591 05/04/2022 CHARNJIT KAUR 2612006WL007124 CHARNJIT KAUR 00114 UTIB0SFDK03 1200 1200 Processed 13/05/2022 1156559233 CHARNJITKAUR ()
3 Kot Kapura PB-12-006-030-001/160
(JALALEANA) 		2612006000NRG19100320220179592 05/04/2022 CHARNJIT KAUR 2612006WL007124 CHARNJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 13/05/2022 1156559234 CHARNJITKAUR ()
SubTotal 4080 4080
Total 4080 4080

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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_050422FTO_707 District Central Cooperative Bank 4080

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