Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:09:49 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_021122APB_FTO_75836
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-12-006-022-001/58
(KOTHE DHARIWAL) 		2612006000NRG23021120220132746 02/11/2022 PARTAP SINGH 2612006WL005121 PARTAP SINGH 00032 UTIB0000577 3384 3384 Processed 10/11/2022 6354682346 PARTAP SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
2 Kot Kapura PB-12-006-027-001/131
(CHAK KALAYAN) 		2612006000NRG23021120220132749 02/11/2022 harpreet kaur 2612006WL005123 harpreet kaur 00114 UTIB0SFDK03 3384 3384 Processed 10/11/2022 6354682347 Mrs. HARPREET KAUR W/O RAMPAL SINGH INDIAN BANK(607105)
SubTotal 3384 3384
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_021122APB_FTO_75836 AXIS BANK UTIB0000577 KOTKAPURA 3384
2 Kot Kapura PB2612006_021122APB_FTO_75836 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3384

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