Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:53:45 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_131022FTO_69388
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-12-006-105-001/57
(ANOKHPURA) 		2612006000NRG23131020220122819 13/10/2022 ANGREJ KAUR 2612006WL004577 ANGREJ KAUR 00349 PSIB0000090 1692 1692 Processed 27/10/2022 5955231815 ANGREJ KAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-105-001/74
(ANOKHPURA) 		2612006000NRG23131020220122830 13/10/2022 NIRMAL SINGH 2612006WL004583 NIRMAL SINGH 00354 PUNB0027300 1692 1692 Processed 27/10/2022 5955231816 NIRMAL 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_131022FTO_69388 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1692
2 Kot Kapura PB2612006_131022FTO_69388 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1692

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