Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:18:13 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_290922APB_FTO_63850
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-12-006-089-001/96
(KOTHE BAHAMAN WALA) 		2612006000NRG23290920220114185 29/09/2022 TRIPTA DEVI 2612006WL004221 TRIPTA DEVI 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5939091640 TRIPATA DEVI ICICI BANK LTD(508534)
SubTotal 1692 1692
2 Kot Kapura PB-12-006-089-001/161
(KOTHE BAHAMAN WALA) 		2612006000NRG23290920220114172 29/09/2022 BALWINDER SINGH 2612006WL004221 BALWINDER SINGH 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5939091639 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 3384 3384

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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_290922APB_FTO_63850 State Bank of India SBIN0001752 KOTKAPURA 1692
2 Kot Kapura PB2612006_290922APB_FTO_63850 State Bank of India SBIN0001774 ADB KOTKAPURA 1692

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