Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:32:43 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_090622FTO_15410
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-12-006-065-001/259
(KHARA) 		2612006000NRG23090620220027051 09/06/2022 MALKIT SINGH 2612006WL000881 MALKIT SINGH 00349 PSIB0021143 1692 1692 Processed 15/06/2022 2291200031 MALKITSINGH ()
2 Kot Kapura PB-12-006-065-001/26-A
(KHARA) 		2612006000NRG23090620220027052 09/06/2022 KARAM SINGH 2612006WL000881 KARAM SINGH 00349 PSIB0021143 1410 1410 Processed 15/06/2022 2291200030 KARAMSINGH ()
3 Kot Kapura PB-12-006-065-001/302
(KHARA) 		2612006000NRG23090620220027062 09/06/2022 JASDEEP KAUR 2612006WL000881 JASDEEP KAUR 00349 PSIB0021143 1692 1692 Processed 15/06/2022 2291200032 JASDEEPKAUR ()
SubTotal 4794 4794
Total 4794 4794

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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_090622FTO_15410 Punjab & Sind Bank PSIB0021143 KHARA 4794

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