Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:31 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_230822FTO_43930
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-12-006-083-001/535
(PANJ GRAIN KALAN) 		2612006000NRG23230820220080288 23/08/2022 KULDEEP SINGH 2612006WL002895 KULDEEP SINGH 00349 PSIB0020996 1692 1692 Processed 30/08/2022 4278691323 KULDEEP SINGH ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-083-001/145
(PANJ GRAIN KALAN) 		2612006000NRG23230820220080286 23/08/2022 Teja singh 2612006WL002895 Teja singh 00415 SBIN0050173 1410 1410 Processed 30/08/2022 4278691324 MR TEJA 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_230822FTO_43930 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1692
2 Kot Kapura PB2612006_230822FTO_43930 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1410

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