Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:18 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_160822FTO_41582
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-12-006-038-001/58
(NATHEWALA NEW) 		2612006000NRG23160820220074644 16/08/2022 JASWINDER KAUR 2612006WL002684 JASWINDER KAUR 00415 SBIN0001774 1692 1692 Processed 24/08/2022 4119683266 MRS JASWINDER KAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-038-001/57
(NATHEWALA NEW) 		2612006000NRG23160820220074643 16/08/2022 MANAK SINGH 2612006WL002684 MANAK SINGH 00462 UCBA0002160 1410 1410 Processed 24/08/2022 4119683267 MANAK SINGH ()
SubTotal 1410 1410
Total 3102 3102

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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_160822FTO_41582 State Bank of India SBIN0001774 ADB KOTKAPURA 1692
2 Kot Kapura PB2612006_160822FTO_41582 UCO Bank UCBA0002160 KOTKAPURA 1410

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