Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:59:43 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_130522FTO_7708
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-12-006-065-001/255
(KHARA) 		2612006000NRG23130520220005198 13/05/2022 LOVEJEET KAUR 2612006WL000348 LOVEJEET KAUR 00349 PSIB0021143 1128 1128 Processed 19/05/2022 1372732691 LOVEJEETKAUR ()
2 Kot Kapura PB-12-006-065-001/705
(KHARA) 		2612006000NRG23130520220005200 13/05/2022 KRISHAN LAL 2612006WL000348 KRISHAN LAL 00349 PSIB0021143 1692 1692 Processed 19/05/2022 1372732692 KRISHANLAL ()
SubTotal 2820 2820
Total 2820 2820

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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_130522FTO_7708 Punjab & Sind Bank PSIB0021143 KHARA 2820

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