Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:39:06 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_110822FTO_40651
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-12-006-064-001/342
(Wander Jatana Tibian) 		2612006000NRG23110820220072000 11/08/2022 SUKHJIT KAUR 2612006WL002591 SUKHJIT KAUR 00415 SBIN0050462 1692 1692 Processed 19/08/2022 4027725666 MRS SUKHJIT KAUR ()
2 Kot Kapura PB-12-006-064-001/49
(Wander Jatana Tibian) 		2612006000NRG23110820220072002 11/08/2022 Vishal singh 2612006WL002591 Vishal singh 00415 SBIN0050462 1692 1692 Processed 19/08/2022 4027725667 MASTER VISHAL SINGH UGS GURPREET KAUR ()
SubTotal 3384 3384
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_110822FTO_40651 State Bank of India SBIN0050462 WANDER JATANA 3384

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