Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:46:34 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_250822FTO_46943
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-12-006-063-001/56-A
(BAGHEANA) 		2612006000NRG23250820220081498 25/08/2022 MANPREET KAUR 2612006WL002965 MANPREET KAUR 00349 PSIB0021352 1692 1692 Processed 31/08/2022 4314741063 MANPREET KAUR ()
2 Kot Kapura PB-12-006-063-001/56-A
(BAGHEANA) 		2612006000NRG23250820220081499 25/08/2022 RAM SINGH 2612006WL002965 RAM SINGH 00349 PSIB0021352 1692 1692 Processed 31/08/2022 4314741064 RAM SINGH ()
SubTotal 3384 3384
3 Kot Kapura PB-12-006-063-001/473
(BAGHEANA) 		2612006000NRG23250820220081496 25/08/2022 Jasveer Singh 2612006WL002965 Jasveer Singh 00415 SBIN0050173 1692 1692 Processed 31/08/2022 4314741065 MR JASVEER SINGH ()
SubTotal 1692 1692
Total 5076 5076

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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_250822FTO_46943 Punjab & Sind Bank PSIB0021352 Kot Sukhia 3384
2 Kot Kapura PB2612006_250822FTO_46943 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1692

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