Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:09:21 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_300622APB_FTO_25370
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-12-006-083-001/79
(PANJ GRAIN KALAN) 		2612006000NRG23300620220048344 30/06/2022 manjeet kaur 2612006WL001441 manjeet kaur 00152 HDFC0003004 1692 1692 Processed 08/07/2022 2910542053 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 Kot Kapura PB-12-006-077-001/206
(SEWIAN) 		2612006000NRG23300620220048335 30/06/2022 HAKAM SINGH 2612006WL001441 HAKAM SINGH 00415 SBIN0050452 1692 1692 Processed 08/07/2022 2910542054 MR HAKAM SINGH SO SARDARA 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_300622APB_FTO_25370 HDFC HDFC0003004 PANJGRAIN KALAN 1692
2 Kot Kapura PB2612006_300622APB_FTO_25370 State Bank of India SBIN0050452 DHILWAN KALAN 1692

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