Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:34:44 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_150623FTO_22226
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-12-006-081-001/416
(JEON WALA) 		2612006000NRG24150620230049583 15/06/2023 Boota Singh 2612006WL001329 Boota Singh 00152 HDFC0003004 909 909 Processed 20/06/2023 2662342452 Boota Singh ()
SubTotal 909 909
2 Kot Kapura PB-12-006-081-001/382
(JEON WALA) 		2612006000NRG24150620230049574 15/06/2023 Sukhjindar kaur 2612006WL001329 Sukhjindar kaur 00349 PSIB0020996 1515 1515 Processed 20/06/2023 2662342453 Sukhjindar kaur ()
SubTotal 1515 1515
3 Kot Kapura PB-12-006-081-001/176
(JEON WALA) 		2612006000NRG24150620230049511 15/06/2023 PARAMJEET KAUR 2612006WL001329 PARAMJEET KAUR 00415 SBIN0050173 1818 1818 Processed 20/06/2023 2662342457 MRS PARAMJEET KAUR ()
4 Kot Kapura PB-12-006-081-001/296
(JEON WALA) 		2612006000NRG24150620230049547 15/06/2023 Gurpreet singh 2612006WL001329 Gurpreet singh 00415 SBIN0050173 1212 1212 Processed 20/06/2023 2662342458 MR GURPREET SINGH ()
5 Kot Kapura PB-12-006-081-001/358-A
(JEON WALA) 		2612006000NRG24150620230049565 15/06/2023 Gurbaksh Singh 2612006WL001329 Gurbaksh Singh 00415 SBIN0050173 1818 1818 Processed 20/06/2023 2662342456 MR GURBAX SINGH ()
6 Kot Kapura PB-12-006-081-001/392
(JEON WALA) 		2612006000NRG24150620230049579 15/06/2023 Manpreet Kaur 2612006WL001329 Manpreet Kaur 00415 SBIN0050173 1818 1818 Processed 20/06/2023 2662342454 MISS MANPREET KAUR ()
7 Kot Kapura PB-12-006-081-001/409-A
(JEON WALA) 		2612006000NRG24150620230049581 15/06/2023 Rupinder kaur 2612006WL001329 Rupinder kaur 00415 SBIN0050173 303 303 Processed 20/06/2023 2662342455 MRS RUPINDER KAUR ()
SubTotal 6969 6969
Total 9393 9393

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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_150623FTO_22226 HDFC HDFC0003004 PANJGRAIN KALAN 909
2 Kot Kapura PB2612006_150623FTO_22226 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1515
3 Kot Kapura PB2612006_150623FTO_22226 State Bank of India SBIN0050173 PANJ GRAIN KALAN 6969

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