Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:12 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_030523FTO_7046
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-12-006-113-001/78
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24030520230004495 03/05/2023 SARABJEET KAUR 2612006WL000211 SARABJEET KAUR 00089 CBIN0284684 1818 1818 Processed 17/05/2023 1638149624 SARABJEET KAUR ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-038-001/11
(NATHEWALA NEW) 		2612006000NRG24030520230004456 03/05/2023 AMARJIT KAUR 2612006WL000211 AMARJIT KAUR 00349 PSIB0000090 303 303 Processed 17/05/2023 1638149625 AMARJIT KAUR ()
3 Kot Kapura PB-12-006-038-001/314
(NATHEWALA NEW) 		2612006000NRG24030520230004476 03/05/2023 RAJ SINGH 2612006WL000211 RAJ SINGH 00349 PSIB0000090 1515 1515 Processed 17/05/2023 1638149626 RAJ SINGH ()
SubTotal 1818 1818
4 Kot Kapura PB-12-006-038-001/168-A
(NATHEWALA NEW) 		2612006000NRG24030520230004463 03/05/2023 beant singh 2612006WL000211 beant singh 00415 SBIN0001774 1818 1818 Processed 17/05/2023 1638149627 MR BEANT SINGH ()
SubTotal 1818 1818
5 Kot Kapura PB-12-006-038-001/11
(NATHEWALA NEW) 		2612006000NRG24030520230004457 03/05/2023 Arshdeep singh 2612006WL000211 Arshdeep singh 00462 UCBA0002160 303 303 Processed 17/05/2023 1638149629 ARSHDEEP SINGH ()
6 Kot Kapura PB-12-006-038-001/198-A
(NATHEWALA NEW) 		2612006000NRG24030520230004464 03/05/2023 NACHATER SINGH 2612006WL000211 NACHATER SINGH 00462 UCBA0002160 1818 1818 Processed 17/05/2023 1638149628 NACHHATTAR SINGH ()
SubTotal 2121 2121
Total 7575 7575

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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_030523FTO_7046 Central Bank Of India CBIN0284684 KOTKAPURA 1818
2 Kot Kapura PB2612006_030523FTO_7046 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
3 Kot Kapura PB2612006_030523FTO_7046 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
4 Kot Kapura PB2612006_030523FTO_7046 UCO Bank UCBA0002160 KOTKAPURA 2121

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