Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:27:28 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_250424FTO_3586
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-12-006-060-001/470
(WARA DURAKA) 		2612006000NRG24250420240274586 25/04/2024 DILPREET KAUR 2612006WL0009311 DILPREET KAUR 00349 PSIB0021143 909 909 Processed 30/04/2024 3396451801 DILPREET KAUR ()
SubTotal 909 909
2 Kot Kapura PB-12-006-074-001/82
(DEVIWALA) 		2612006000NRG24250420240274585 25/04/2024 SUKHDEV KAUR 2612006WL0009310 SUKHDEV KAUR 00354 PUNB0171210 909 909 Processed 30/04/2024 3396451802 SUKHDEV KAUR ()
SubTotal 909 909
Total 1818 1818

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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_250424FTO_3586 Punjab & Sind Bank PSIB0021143 KHARA 909
2 Kot Kapura PB2612006_250424FTO_3586 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 909

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