Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:09 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_260822FTO_48064
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-12-006-078-001/254
(SANDHWAN) 		2612006000NRG23260820220082949 26/08/2022 GURDEV SINGH 2612006WL003043 GURDEV SINGH 00114 UTIB0SFDK03 1410 1410 Processed 02/09/2022 4398910174 GURDEV SINGH ()
2 Kot Kapura PB-12-006-078-001/336
(SANDHWAN) 		2612006000NRG23260820220082957 26/08/2022 RACHHPAL KAUR 2612006WL003043 RACHHPAL KAUR 00114 UTIB0SFDK03 1692 1692 Processed 02/09/2022 4398910175 RACHHPAL 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_260822FTO_48064 District Central Cooperative Bank 3102

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