Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:46:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_290922APB_FTO_63853
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-12-006-073-001/5
(KOTHE DHAB GURU KI) 		2612006000NRG23290920220114196 29/09/2022 SARABJEET KAUR 2612006WL004222 SARABJEET KAUR 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5939128497 BALDEV SINGH SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 Kot Kapura PB-12-006-073-001/49
(KOTHE DHAB GURU KI) 		2612006000NRG23290920220114195 29/09/2022 GURTEJ SINGH 2612006WL004222 GURTEJ SINGH 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5939128496 GURTEJ SINGH ICICI BANK LTD(508534)
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_290922APB_FTO_63853 State Bank of India SBIN0001752 KOTKAPURA 1692
2 Kot Kapura PB2612006_290922APB_FTO_63853 State Bank of India SBIN0001774 ADB KOTKAPURA 1692

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