Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:37:05 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_190422FTO_2462
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-12-006-064-001/623
(WANDER JATANA) 		2612006000NRG23190420220000896 19/04/2022 VEERPAL KAUR 2612006WL000078 VEERPAL KAUR 00415 SBIN0050462 3384 3384 Processed 07/05/2022 0989908548 MRS VEERPAL KAUR ()
2 Kot Kapura PB-12-006-064-001/670
(WANDER JATANA) 		2612006000NRG23190420220000897 19/04/2022 akhasveer singh 2612006WL000078 akhasveer singh 00415 SBIN0050462 3384 3384 Processed 07/05/2022 0989908549 MR AKASHVEER SINGH ()
SubTotal 6768 6768
Total 6768 6768

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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_190422FTO_2462 State Bank of India SBIN0050462 WANDER JATANA 6768

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