Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:35:05 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_130722FTO_30629
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-12-006-107-001/31
(BABA DEEP SINGH NAGAR) 		2612006000NRG23130720220054605 13/07/2022 murti kaur 2612006WL001773 murti kaur 00089 CBIN0284684 1692 1692 Processed 16/07/2022 3146477906 murti kaur ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-107-001/102
(BABA DEEP SINGH NAGAR) 		2612006000NRG23130720220054604 13/07/2022 Kuldeep kaur 2612006WL001773 Kuldeep kaur 00415 SBIN0050667 1692 1692 Processed 16/07/2022 3146477907 MRS KULDEEP KAUR ()
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_130722FTO_30629 Central Bank Of India CBIN0284684 KOTKAPURA 1692
2 Kot Kapura PB2612006_130722FTO_30629 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1692

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