Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:55:10 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_270922FTO_61873
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-12-006-042-001/148
(DHIMAAN WALI) 		2612006000NRG23270920220112184 27/09/2022 CHAMKUR SINGH 2612006WL004131 CHAMKUR SINGH 00415 SBIN0050462 1692 1692 Processed 26/10/2022 5937489893 MR CHAMKAUR SINGH ()
2 Kot Kapura PB-12-006-064-001/183
(WANDER JATANA) 		2612006000NRG23270920220112203 27/09/2022 SHERJANG SINGH 2612006WL004133 SHERJANG SINGH 00415 SBIN0050462 1692 1692 Processed 26/10/2022 5937489891 MR SHERJANG SINGH ()
3 Kot Kapura PB-12-006-064-001/274
(WANDER JATANA) 		2612006000NRG23270920220112204 27/09/2022 KAMALJEET KAUR 2612006WL004133 KAMALJEET KAUR 00415 SBIN0050462 1692 1692 Processed 26/10/2022 5937489890 MRS KAMALJEET KAUR ()
4 Kot Kapura PB-12-006-064-001/410
(WANDER JATANA) 		2612006000NRG23270920220112205 27/09/2022 BANTA SINGH 2612006WL004133 BANTA SINGH 00415 SBIN0050462 1692 1692 Processed 26/10/2022 5937489892 MR BANTA SINGH ()
SubTotal 6768 6768
Total 6768 6768

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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_270922FTO_61873 State Bank of India SBIN0050462 WANDER JATANA 6768

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