Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:10:02 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_080622APB_FTO_14970
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-12-006-107-001/3
(BABA DEEP SINGH NAGAR) 		2612006000NRG23080620220026431 08/06/2022 RANI KAUR 2612006WL000874 RANI KAUR 00415 SBIN0050667 3384 3384 Processed 16/06/2022 2321685407 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
2 Kot Kapura PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR) 		2612006000NRG23080620220026429 08/06/2022 MANJEET KAUR 2612006WL000874 MANJEET KAUR 00462 UCBA0002160 3384 3384 Processed 16/06/2022 2321685408 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
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_080622APB_FTO_14970 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 3384
2 Kot Kapura PB2612006_080622APB_FTO_14970 UCO Bank UCBA0002160 KOTKAPURA 3384

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