Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:44:54 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_031022FTO_65305
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-12-006-022-001/88
(KOTHE DHARIWAL) 		2612006000NRG23031020220116465 03/10/2022 kauri kaur 2612006WL004313 kauri kaur 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5938992696 kauri kaur ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-022-001/88
(KOTHE DHARIWAL) 		2612006000NRG23031020220116464 03/10/2022 SANDEEP SINGH 2612006WL004313 SANDEEP SINGH 00354 PUNB0095410 1692 1692 Processed 26/10/2022 5938992697 SANDEEP SINGH ()
SubTotal 1692 1692
Total 3384 3384

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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_031022FTO_65305 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1692
2 Kot Kapura PB2612006_031022FTO_65305 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1692

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