Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:34:37 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_230822FTO_43861
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-12-006-078-001/152
(SANDHWAN) 		2612006000NRG23230820220080006 23/08/2022 RANI DEVI 2612006WL002884 RANI DEVI 00078 CNRB0002104 1692 1692 Processed 30/08/2022 4278696335 RANI DEVI ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-078-001/179
(SANDHWAN) 		2612006000NRG23230820220080011 23/08/2022 HARJEET KAUR 2612006WL002884 HARJEET KAUR 00349 PSIB0000342 1692 1692 Processed 30/08/2022 4278696336 HARJEET 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_230822FTO_43861 Canara Bank CNRB0002104 KOTKAPURA 1692
2 Kot Kapura PB2612006_230822FTO_43861 Punjab & Sind Bank PSIB0000342 SANDHWAN 1692

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