Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:59:37 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_090123FTO_98758
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-12-006-071-001/44
(DHILWAN KALAN) 		2612006000NRG23090120230187092 09/01/2023 SARABJEET KAUR 2612006WL007300 SARABJEET KAUR 00349 PSIB0021270 846 846 Processed 20/01/2023 8086785543 SARABJEET KAUR ()
SubTotal 846 846
2 Kot Kapura PB-12-006-071-001/601
(DHILWAN KALAN) 		2612006000NRG23090120230187094 09/01/2023 KULDEEP KAUR 2612006WL007300 KULDEEP KAUR 00415 SBIN0001774 846 846 Processed 20/01/2023 8086785545 MRS KULDEEP KAUR ()
SubTotal 846 846
3 Kot Kapura PB-12-006-071-001/490
(DHILWAN KALAN) 		2612006000NRG23090120230187093 09/01/2023 KULDEEP KAUR 2612006WL007300 KULDEEP KAUR 00415 SBIN0050452 846 846 Processed 20/01/2023 8086785544 MRS KULDEEP KAUR ()
SubTotal 846 846
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_090123FTO_98758 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 846
2 Kot Kapura PB2612006_090123FTO_98758 State Bank of India SBIN0001774 ADB KOTKAPURA 846
3 Kot Kapura PB2612006_090123FTO_98758 State Bank of India SBIN0050452 DHILWAN KALAN 846

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