Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:55:45 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_190622FTO_19583
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-12-006-101-001/40
(KOTHE RAMSAR) 		2612006000NRG22090620220221929 19/06/2022 GURMEET KAUR 2612006WL0008518 GURMEET KAUR 00415 SBIN0050452 538 538 Processed 27/07/2022 3364749449 GURMEET KAUR WO JALANDHAR SINGH ()
2 Kot Kapura PB-12-006-101-001/40
(KOTHE RAMSAR) 		2612006000NRG22090620220221930 19/06/2022 GURMEET KAUR 2612006WL0008518 GURMEET KAUR 00415 SBIN0050452 1076 1076 Processed 27/07/2022 3364749450 GURMEET KAUR WO JALANDHAR SINGH ()
SubTotal 1614 1614
Total 1614 1614

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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_190622FTO_19583 State Bank of India SBIN0050452 DHILWAN KALAN 1614

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