Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:00 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_141022FTO_69583
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-12-006-075-001/449
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23141020220123087 14/10/2022 GURMEET KAUR 2612006WL004598 GURMEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 27/10/2022 5955231796 GURMEET KAUR ()
2 Kot Kapura PB-12-006-075-001/471
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23141020220123091 14/10/2022 Shingara Singh 2612006WL004598 Shingara Singh 00114 UTIB0SFDK03 1410 1410 Processed 27/10/2022 5955231795 Shingara Singh ()
SubTotal 3102 3102
Total 3102 3102

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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_141022FTO_69583 District Central Cooperative Bank 3102

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