Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:23:00 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_211122FTO_81840
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-12-006-030-001/96
(JALALEANA) 		2612006000NRG23211120220140942 21/11/2022 DARSHAN SINGH 2612006WL005650 DARSHAN SINGH 00349 PSIB0000342 1410 1410 Processed 26/11/2022 6673140347 DARSHAN SINGH ()
SubTotal 1410 1410
2 Kot Kapura PB-12-006-030-001/236
(JALALEANA) 		2612006000NRG23211120220140944 21/11/2022 SUKHPREET KAUR 2612006WL005651 SUKHPREET KAUR 00415 SBIN0050462 1692 1692 Processed 26/11/2022 6673140348 MR SUKHPREET KAUR ()
SubTotal 1692 1692
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_211122FTO_81840 Punjab & Sind Bank PSIB0000342 SANDHWAN 1410
2 Kot Kapura PB2612006_211122FTO_81840 State Bank of India SBIN0050462 WANDER JATANA 1692

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