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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:18 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_270922APB_FTO_61598
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-12-006-040-001/85
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111216 27/09/2022 BUDH SINGH 2612006WL004079 BUDH SINGH 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937414387 JASPAL SINGH FNG BUDH SINGH & SO BUDH SI BANK OF BARODA(606985)
2 Kot Kapura PB-12-006-040-001/89
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111217 27/09/2022 SUKHDEV SINGH 2612006WL004079 SUKHDEV SINGH 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937414388 SUKHDEV SINGH ICICI BANK LTD(508534)
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_270922APB_FTO_61598 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 3384

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