Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:06:54 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_270622APB_FTO_23432
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-12-006-028-001/4
(PHIDE KALAN) 		2612006000NRG23270620220046340 27/06/2022 JASVIR KAUR 2612006WL001365 JASVIR KAUR 00415 SBIN0050462 1692 1692 Processed 01/07/2022 2610398280 JASVEER KAUR AXIS BANK(607153)
2 Kot Kapura PB-12-006-028-001/57
(PHIDE KALAN) 		2612006000NRG23270620220046341 27/06/2022 SUKHWINDER KAUR 2612006WL001365 SUKHWINDER KAUR 00415 SBIN0050462 1692 1692 Processed 01/07/2022 2610398279 SUKHWINDER KAUR AXIS BANK(607153)
3 Kot Kapura PB-12-006-028-001/58
(PHIDE KALAN) 		2612006000NRG23270620220046342 27/06/2022 KULDEEP KAUR 2612006WL001365 KULDEEP KAUR 00415 SBIN0050462 1692 1692 Processed 01/07/2022 2610398281 KULDEEP KAUR AXIS BANK(607153)
4 Kot Kapura PB-12-006-028-001/6
(PHIDE KALAN) 		2612006000NRG23270620220046343 27/06/2022 KULWINDER KAUR 2612006WL001365 KULWINDER KAUR 00415 SBIN0050462 1692 1692 Processed 01/07/2022 2610398278 KULWINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
Total 6768 6768

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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_270622APB_FTO_23432 State Bank of India SBIN0050462 WANDER JATANA 6768

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