Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:31:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_260622APB_FTO_22382
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-12-006-080-001/44
(AULAKH) 		2612006000NRG23240620220044778 26/06/2022 CHARNJEET KAUR 2612006WL001329 CHARNJEET KAUR 00349 PSIB0020996 846 846 Processed 01/07/2022 2610401987 CHARANJEET KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 846 846
2 Kot Kapura PB-12-006-080-001/229
(AULAKH) 		2612006000NRG23240620220044772 26/06/2022 THANA SINGH 2612006WL001329 THANA SINGH 00415 SBIN0050173 1692 1692 Processed 01/07/2022 2610401988 MR THANA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 2538 2538

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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_260622APB_FTO_22382 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 846
2 Kot Kapura PB2612006_260622APB_FTO_22382 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1692

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