Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:53:34 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_231222FTO_94079
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-12-006-011-001/103
(BHAIROU BHATTI) 		2612006000NRG23231220220176287 23/12/2022 AMAN KAUR 2612006WL006845 AMAN KAUR 00114 UTIB0SFDK03 1692 1692 Processed 30/12/2022 7514919038 AMAN KAUR ()
2 Kot Kapura PB-12-006-011-001/69
(BHAIROU BHATTI) 		2612006000NRG23231220220176293 23/12/2022 GIYAN SINGH 2612006WL006845 GIYAN SINGH 00114 UTIB0SFDK03 1692 1692 Processed 30/12/2022 7514919039 GIYAN SINGH ()
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_231222FTO_94079 District Central Cooperative Bank 3384

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