Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:14:01 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_021222FTO_86035
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-12-006-013-001/11
(THARA) 		2612006000NRG23021220220153988 02/12/2022 MALKIT SINGH 2612006WL006052 MALKIT SINGH 00349 PSIB0000598 1692 1692 Processed 10/12/2022 7065342831 MALKIT SINGH ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-060-001/92-A
(WARA DURAKA) 		2612006000NRG23021220220153993 02/12/2022 KULDEEP SINGH 2612006WL006052 KULDEEP SINGH 00415 SBIN0015905 1692 1692 Processed 10/12/2022 7065342830 MR KULDEEP SINGH SO BUTA SINGH ()
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_021222FTO_86035 Punjab & Sind Bank PSIB0000598 Mour 1692
2 Kot Kapura PB2612006_021222FTO_86035 State Bank of India SBIN0015905 Wara Duraka 1692

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