Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:44 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_180822FTO_42616
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-12-006-038-001/133
(NATHEWALA NEW) 		2612006000NRG23180820220077285 18/08/2022 NIRMAL SINGH 2612006WL002777 NIRMAL SINGH 00415 SBIN0051207 1692 1692 Processed 27/08/2022 4230124253 MR NIRMAL SINGH ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-038-001/115
(NATHEWALA NEW) 		2612006000NRG23180820220077281 18/08/2022 BUTA SINGH 2612006WL002777 BUTA SINGH 00462 UCBA0002160 1692 1692 Processed 27/08/2022 4230124254 BUTTA SINGH S/O MUKAND 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_180822FTO_42616 State Bank of India SBIN0051207 KOTKAPURA 1692
2 Kot Kapura PB2612006_180822FTO_42616 UCO Bank UCBA0002160 KOTKAPURA 1692

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