Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:03 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_290422FTO_4731
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-12-006-077-001/372
(SEWIAN) 		2612006000NRG22280420220221741 29/04/2022 PARMJIT KAUR 2612006WL0008430 PARMJIT KAUR 00415 SBIN0050452 807 807 Processed 13/05/2022 1173989049 MRS PARAMJEET KAUR ()
SubTotal 807 807
2 Kot Kapura PB-12-006-122-001/3
(Wander Jatana Tibian) 		2612006000NRG22290420220221742 29/04/2022 ANGREJ SINGH 2612006WL0008431 ANGREJ SINGH 00415 SBIN0050462 1345 1345 Processed 13/05/2022 1173989050 MR GURPREET SINGH ()
SubTotal 1345 1345
Total 2152 2152

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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_290422FTO_4731 State Bank of India SBIN0050452 DHILWAN KALAN 807
2 Kot Kapura PB2612006_290422FTO_4731 State Bank of India SBIN0050462 WANDER JATANA 1345

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