Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:39 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_011122FTO_75179
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-12-006-112-001/20
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23011120220132558 01/11/2022 JASPAL KAUR 2612006WL0005076 JASPAL KAUR 00415 SBIN0050452 846 846 Processed 05/11/2022 6165771581 MRS JASPAL KAUR ()
SubTotal 846 846
2 Kot Kapura PB-12-006-040-001/58
(BEER SIKHAAN WALA) 		2612006000NRG23011120220132557 01/11/2022 GURMAIL SINGH 2612006WL0005075 GURMAIL SINGH 00415 SBIN0050667 1692 1692 Processed 05/11/2022 6165771582 MR GURMAIL SINGH ()
SubTotal 1692 1692
Total 2538 2538

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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_011122FTO_75179 State Bank of India SBIN0050452 DHILWAN KALAN 846
2 Kot Kapura PB2612006_011122FTO_75179 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1692

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