Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:39:24 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_061022APB_FTO_66526
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-12-006-064-001/310
(WANDER JATANA) 		2612006000NRG23061020220117778 06/10/2022 JAGTAR SINGH 2612006WL004365 JAGTAR SINGH 00415 SBIN0050462 1692 1692 Processed 26/10/2022 5939102785 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
2 Kot Kapura PB-12-006-064-001/87-A
(WANDER JATANA) 		2612006000NRG23061020220117779 06/10/2022 SARBAN SINGH 2612006WL004365 SARBAN SINGH 00415 SBIN0050462 1692 1692 Processed 26/10/2022 5939102786 SARWAN SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 3384 3384

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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_061022APB_FTO_66526 State Bank of India SBIN0050462 WANDER JATANA 3384

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