Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:57:53 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_220922APB_FTO_58364
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-12-006-024-001/57
(KOTHE NANAKSAR) 		2612006000NRG23220920220110564 22/09/2022 MUKHTIYAR SINGH 2612006WL004045 MUKHTIYAR SINGH 00354 PUNB0007710 1692 1692 Processed 26/10/2022 5938465297 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 Kot Kapura PB-12-006-024-001/113
(KOTHE NANAKSAR) 		2612006000NRG23220920220110562 22/09/2022 DARSHAN SINGH 2612006WL004045 DARSHAN SINGH 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5938465298 MR DARSHAN 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_220922APB_FTO_58364 Punjab National Bank PUNB0007710 Kotkapura 1692
2 Kot Kapura PB2612006_220922APB_FTO_58364 State Bank of India SBIN0001752 KOTKAPURA 1692

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