Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:46:55 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_170123FTO_100868
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-12-006-063-001/405
(BAGHEANA) 		2612006000NRG23170120230191714 17/01/2023 baljinder kaur 2612006WL007524 baljinder kaur 00114 UTIB0SFDK03 1692 1692 Processed 24/01/2023 8128565049 baljinder kaur ()
2 Kot Kapura PB-12-006-063-001/528
(BAGHEANA) 		2612006000NRG23170120230191716 17/01/2023 KAKU KAUR 2612006WL007524 KAKU KAUR 00114 UTIB0SFDK03 1692 1692 Processed 24/01/2023 8128565048 KAKU KAUR ()
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_170123FTO_100868 District Central Cooperative Bank 3384

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