Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:44 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_310822FTO_49388
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-12-006-063-001/354
(BAGHEANA) 		2612006000NRG23310820220088026 31/08/2022 MANDEED KAUR 2612006WL003163 MANDEED KAUR 00349 PSIB0021352 1692 1692 Processed 03/09/2022 4419175308 MANDEED KAUR ()
2 Kot Kapura PB-12-006-063-001/433
(BAGHEANA) 		2612006000NRG23310820220088030 31/08/2022 lovepreet kaur 2612006WL003163 lovepreet kaur 00349 PSIB0021352 1692 1692 Processed 03/09/2022 4419175309 lovepreet kaur ()
SubTotal 3384 3384
3 Kot Kapura PB-12-006-063-001/354
(BAGHEANA) 		2612006000NRG23310820220088025 31/08/2022 SULAKHAN SINGH 2612006WL003163 SULAKHAN SINGH 00415 SBIN0050173 1692 1692 Processed 03/09/2022 4419175310 MR SULAKHAN SINGH ()
SubTotal 1692 1692
Total 5076 5076

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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_310822FTO_49388 Punjab & Sind Bank PSIB0021352 Kot Sukhia 3384
2 Kot Kapura PB2612006_310822FTO_49388 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1692

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