Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:28:58 AM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_150323FTO_113501

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-12-006-060-001/199 (WARA DURAKA)

2612006000NRG23150320230222128

15/03/2023

gurpreet kaur

2612006WL008587

gurpreet kaur

00415

SBIN0050462

1692

1692

Processed

03/04/2023

0494172765

MRS GURPREET KAUR

()

SubTotal

1692

1692

Total

1692

1692

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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_150323FTO_113501	State Bank of India	SBIN0050462	WANDER JATANA	1692

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