Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:15 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_011122FTO_75176
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-12-006-030-001/107
(JALALEANA) 		2612006000NRG23311020220132256 01/11/2022 MOHARA SINGH 2612006WL005026 MOHARA SINGH 00349 PSIB0000342 1692 1692 Processed 05/11/2022 6165779911 MOHARA SINGH ()
2 Kot Kapura PB-12-006-030-001/12
(JALALEANA) 		2612006000NRG23311020220132257 01/11/2022 SUKHDEEP KAUR 2612006WL005026 SUKHDEEP KAUR 00349 PSIB0000342 1410 1410 Processed 05/11/2022 6165779912 SUKHDEEP KAUR ()
3 Kot Kapura PB-12-006-030-001/131-A
(JALALEANA) 		2612006000NRG23311020220132259 01/11/2022 SIMARJEET KAUR 2612006WL005026 SIMARJEET KAUR 00349 PSIB0000342 1692 1692 Processed 05/11/2022 6165779913 SIMARJEET KAUR ()
SubTotal 4794 4794
Total 4794 4794

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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_011122FTO_75176 Punjab & Sind Bank PSIB0000342 SANDHWAN 4794

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