Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:56 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_050822FTO_38734
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-12-006-065-001/156
(KHARA) 		2612006000NRG23050820220068376 05/08/2022 RUPINDER KAUR 2612006WL002442 RUPINDER KAUR 00349 PSIB0021143 1692 1692 Processed 13/08/2022 3919955758 RUPINDER KAUR ()
2 Kot Kapura PB-12-006-065-001/50
(KHARA) 		2612006000NRG23050820220068382 05/08/2022 KALA SINGH 2612006WL002442 KALA SINGH 00349 PSIB0021143 1692 1692 Processed 13/08/2022 3919955757 KALA SINGH ()
SubTotal 3384 3384
3 Kot Kapura PB-12-006-065-001/621
(KHARA) 		2612006000NRG23050820220068384 05/08/2022 AKASHDEEP SINGH 2612006WL002442 AKASHDEEP SINGH 00415 SBIN0001774 1692 1692 Processed 13/08/2022 3919955759 MR AKASHDEEP 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_050822FTO_38734 Punjab & Sind Bank PSIB0021143 KHARA 3384
2 Kot Kapura PB2612006_050822FTO_38734 State Bank of India SBIN0001774 ADB KOTKAPURA 1692

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