Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:42 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_050523FTO_7851
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-12-006-083-001/482
(PANJ GRAIN KALAN) 		2612006000NRG24050520230005241 05/05/2023 HANSU SINGH 2612006WL000255 HANSU SINGH 00089 CBIN0284684 1515 1515 Processed 17/05/2023 1638148590 HANSU SINGH ()
SubTotal 1515 1515
2 Kot Kapura PB-12-006-074-001/369
(DEVIWALA) 		2612006000NRG24050520230005165 05/05/2023 HARPREET KAUR 2612006WL000252 HARPREET KAUR 00176 IDIB000K799 1818 1818 Processed 17/05/2023 1638148591 HARPREET KAUR ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-083-001/47-A
(PANJ GRAIN KALAN) 		2612006000NRG24050520230005240 05/05/2023 AMANDEEP KAUR 2612006WL000255 AMANDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 17/05/2023 1638148598 AMANDEEP KAUR ()
4 Kot Kapura PB-12-006-119-001/427
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050520230005255 05/05/2023 MANDEEP KAUR 2612006WL000255 MANDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 17/05/2023 1638148599 MANDEEP KAUR ()
5 Kot Kapura PB-12-006-119-001/463
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050520230005256 05/05/2023 SANDEEP KAUR 2612006WL000255 SANDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 17/05/2023 1638148597 SANDEEP KAUR ()
SubTotal 4545 4545
6 Kot Kapura PB-12-006-102-001/62
(KOTHE HAZURA SINGH) 		2612006000NRG24050520230005230 05/05/2023 MANDEEP KAUR 2612006WL000254 MANDEEP KAUR 00415 SBIN0001774 1515 1515 Processed 17/05/2023 1638148596 MRS MANDEEP KAUR ()
SubTotal 1515 1515
7 Kot Kapura PB-12-006-119-001/403
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050520230005254 05/05/2023 BHORO KAUR 2612006WL000255 BHORO KAUR 00415 SBIN0050173 1515 1515 Processed 17/05/2023 1638148595 MRS AMANDEEP KAUR ()
SubTotal 1515 1515
8 Kot Kapura PB-12-006-077-001/198
(SEWIAN) 		2612006000NRG24050520230005212 05/05/2023 SARBJEET KAUR 2612006WL000254 SARBJEET KAUR 00415 SBIN0050452 1515 1515 Processed 17/05/2023 1638148593 MRS SARABJEET KAUR ()
9 Kot Kapura PB-12-006-101-001/61
(KOTHE RAMSAR) 		2612006000NRG24050520230005245 05/05/2023 SARABJEET KAUR 2612006WL000255 SARABJEET KAUR 00415 SBIN0050452 1515 1515 Processed 17/05/2023 1638148592 MRS SARABJEET KAUR ()
10 Kot Kapura PB-12-006-102-001/51
(KOTHE HAZURA SINGH) 		2612006000NRG24050520230005229 05/05/2023 Parveen kaur 2612006WL000254 Parveen kaur 00415 SBIN0050452 1212 1212 Processed 17/05/2023 1638148594 MISS MAHAKPREET KAUR UG PARVEEN KAUR WO ()
SubTotal 4242 4242
11 Kot Kapura PB-12-006-029-001/114
(DUAREANA) 		2612006000NRG24050520230005266 05/05/2023 BALVEER SINGH 2612006WL000257 BALVEER SINGH 00415 SBIN0050462 1515 1515 Processed 17/05/2023 1638148601 MR BALVEER SINGH ()
SubTotal 1515 1515
12 Kot Kapura PB-12-006-077-001/73
(SEWIAN) 		2612006000NRG24050520230005219 05/05/2023 GURJANT SINGH 2612006WL000254 GURJANT SINGH 00468 UBIN0919209 1515 1515 Processed 17/05/2023 1638148600 GURJANT SINGH ()
SubTotal 1515 1515
Total 18180 18180

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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_050523FTO_7851 Central Bank Of India CBIN0284684 KOTKAPURA 1515
2 Kot Kapura PB2612006_050523FTO_7851 Indian Bank IDIB000K799 KOTAKAPURA 1818
3 Kot Kapura PB2612006_050523FTO_7851 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 4545
4 Kot Kapura PB2612006_050523FTO_7851 State Bank of India SBIN0001774 ADB KOTKAPURA 1515
5 Kot Kapura PB2612006_050523FTO_7851 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1515
6 Kot Kapura PB2612006_050523FTO_7851 State Bank of India SBIN0050452 DHILWAN KALAN 4242
7 Kot Kapura PB2612006_050523FTO_7851 State Bank of India SBIN0050462 WANDER JATANA 1515
8 Kot Kapura PB2612006_050523FTO_7851 Union Bank of India UBIN0919209 KOTKAPURA 1515

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