Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:11:43 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_010323FTO_108947

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-12-006-011-001/39 (BHAIROU BHATTI)

2612006000NRG23010320230202614

01/03/2023

BALDEV SINGH

2612006WL0008246

BALDEV SINGH

00114

UTIB0SFDK03

1410

1410

Processed

03/04/2023

0494177196

BALDEV SINGH

()

2

Kot Kapura

PB-12-006-064-001/697 (WANDER JATANA)

2612006000NRG23010320230202609

01/03/2023

CHARANJIT KAUR

2612006WL0008243

CHARANJIT KAUR

00114

UTIB0SFDK03

1692

1692

Processed

03/04/2023

0494177195

CHARANJIT KAUR

()

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_010323FTO_108947	District Central Cooperative Bank			3102

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