Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:26 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_050822FTO_38743
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-12-006-058-001/15
(NANGAL) 		2612006000NRG23050820220068433 05/08/2022 Lovepreet Kaur 2612006WL002447 Lovepreet Kaur 00462 UCBA0002509 1692 1692 Processed 13/08/2022 3919954488 LOVEPREET KAUR ()
2 Kot Kapura PB-12-006-058-001/195
(NANGAL) 		2612006000NRG23050820220068436 05/08/2022 Sukhwant Kaur 2612006WL002447 Sukhwant Kaur 00462 UCBA0002509 1692 1692 Processed 13/08/2022 3919954486 SUKHWANT KAUR ()
3 Kot Kapura PB-12-006-058-001/36
(NANGAL) 		2612006000NRG23050820220068439 05/08/2022 Parvinder Singh 2612006WL002447 Parvinder Singh 00462 UCBA0002509 1128 1128 Processed 13/08/2022 3919954485 PARWINDER SINGH ()
4 Kot Kapura PB-12-006-058-001/48
(NANGAL) 		2612006000NRG23050820220068441 05/08/2022 NEETU 2612006WL002447 NEETU 00462 UCBA0002509 564 564 Processed 13/08/2022 3919954487 NEETU ()
5 Kot Kapura PB-12-006-058-001/63-A
(NANGAL) 		2612006000NRG23050820220068443 05/08/2022 Harpreet Kaur 2612006WL002447 Harpreet Kaur 00462 UCBA0002509 1128 1128 Processed 13/08/2022 3919954489 HARPREET KAUR ()
SubTotal 6204 6204
Total 6204 6204

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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_050822FTO_38743 UCO Bank UCBA0002509 FARIDKOT 6204

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