Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:28:54 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_230123FTO_102395
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-12-006-013-001/242
(THARA) 		2612006000NRG23230120230193395 23/01/2023 HARJINDER SINGH 2612006WL007683 HARJINDER SINGH 00152 HDFC0000648 1410 1410 Processed 27/01/2023 8194706942 HARJINDER SINGH ()
SubTotal 1410 1410
2 Kot Kapura PB-12-006-013-001/102
(THARA) 		2612006000NRG23230120230193358 23/01/2023 BEANT SINGH 2612006WL007683 BEANT SINGH 00349 PSIB0000598 282 282 Processed 27/01/2023 8194706943 BEANT SINGH ()
SubTotal 282 282
Total 1692 1692

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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_230123FTO_102395 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1410
2 Kot Kapura PB2612006_230123FTO_102395 Punjab & Sind Bank PSIB0000598 Mour 282

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