Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:49:55 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_040822APB_FTO_38299
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-12-006-107-001/3
(BABA DEEP SINGH NAGAR) 		2612006000NRG23040820220066953 04/08/2022 RANI KAUR 2612006WL002381 RANI KAUR 00415 SBIN0050667 1128 1128 Processed 11/08/2022 3866667345 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
2 Kot Kapura PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR) 		2612006000NRG23040820220066952 04/08/2022 MANJEET KAUR 2612006WL002381 MANJEET KAUR 00462 UCBA0002160 1128 1128 Processed 11/08/2022 3866667344 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 2256 2256

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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_040822APB_FTO_38299 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1128
2 Kot Kapura PB2612006_040822APB_FTO_38299 UCO Bank UCBA0002160 KOTKAPURA 1128

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