Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:52:46 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_170123FTO_100866
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-12-006-063-001/493
(BAGHEANA) 		2612006000NRG23170120230191698 17/01/2023 KARAMJEET KAUR 2612006WL007523 KARAMJEET KAUR 00349 PSIB0021352 1692 1692 Processed 24/01/2023 8128565385 KARAMJEET KAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-041-001/19-A
(SIRSIRI) 		2612006000NRG23170120230191688 17/01/2023 KARAMJEET KAUR 2612006WL007523 KARAMJEET KAUR 00354 PUNB0171210 1692 1692 Processed 24/01/2023 8128565386 KARAMJEET 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_170123FTO_100866 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1692
2 Kot Kapura PB2612006_170123FTO_100866 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1692

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