Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:12:43 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_170822FTO_42207
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-12-006-030-001/15
(JALALEANA) 		2612006000NRG23170820220076271 17/08/2022 SHINDER KAUR 2612006WL002743 SHINDER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 25/08/2022 4154231245 SHINDER KAUR ()
2 Kot Kapura PB-12-006-030-001/218
(JALALEANA) 		2612006000NRG23170820220076276 17/08/2022 Jaspreet Kaur 2612006WL002743 Jaspreet Kaur 00114 UTIB0SFDK03 1410 1410 Processed 25/08/2022 4154231244 Jaspreet Kaur ()
3 Kot Kapura PB-12-006-030-001/92-A
(JALALEANA) 		2612006000NRG23170820220076284 17/08/2022 Gurnam Kaur 2612006WL002743 Gurnam Kaur 00114 UTIB0SFDK03 1410 1410 Processed 25/08/2022 4154231243 Gurnam Kaur ()
SubTotal 4512 4512
Total 4512 4512

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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_170822FTO_42207 District Central Cooperative Bank 4512

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