Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:43 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_220823FTO_46355
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-12-006-105-001/15
(ANOKHPURA) 		2612006000NRG24220820230109665 22/08/2023 KULWINDER KAUR 2612006WL003414 KULWINDER KAUR 00032 UTIB0000577 303 303 Processed 28/08/2023 4907342325 KULWINDER KAUR ()
2 Kot Kapura PB-12-006-105-001/5
(ANOKHPURA) 		2612006000NRG24220820230109687 22/08/2023 KULDEEP KAUR 2612006WL003414 KULDEEP KAUR 00032 UTIB0000577 606 606 Processed 28/08/2023 4907342326 KULDEEP KAUR ()
SubTotal 909 909
3 Kot Kapura PB-12-006-038-001/303
(NATHEWALA NEW) 		2612006000NRG24220820230109549 22/08/2023 KARAMJEET KAUR 2612006WL003414 KARAMJEET KAUR 00089 CBIN0285059 1212 1212 Processed 28/08/2023 4907342313 KARAMJEET KAUR ()
4 Kot Kapura PB-12-006-038-001/317
(NATHEWALA NEW) 		2612006000NRG24220820230109550 22/08/2023 AMRITPAL KAUR 2612006WL003414 AMRITPAL KAUR 00089 CBIN0285059 1212 1212 Processed 28/08/2023 4907342312 AMRITPAL KAUR ()
SubTotal 2424 2424
5 Kot Kapura PB-12-006-041-001/457
(SIRSIRI) 		2612006000NRG24220820230109625 22/08/2023 Rajwinder kaur 2612006WL003414 Rajwinder kaur 00354 PUNB0171210 909 909 Processed 28/08/2023 4907342318 Rajwinder kaur ()
6 Kot Kapura PB-12-006-041-001/459
(SIRSIRI) 		2612006000NRG24220820230109626 22/08/2023 Pawandeep kaur 2612006WL003414 Pawandeep kaur 00354 PUNB0171210 909 909 Processed 28/08/2023 4907342317 Pawandeep kaur ()
7 Kot Kapura PB-12-006-041-001/96
(SIRSIRI) 		2612006000NRG24220820230109644 22/08/2023 Jalandhar singh 2612006WL003414 Jalandhar singh 00354 PUNB0171210 303 303 Processed 28/08/2023 4907342315 Jalandhar singh ()
8 Kot Kapura PB-12-006-105-001/53
(ANOKHPURA) 		2612006000NRG24220820230109691 22/08/2023 RAVINDER SINGH 2612006WL003414 RAVINDER SINGH 00354 PUNB0171210 606 606 Processed 28/08/2023 4907342316 RAVINDER SINGH ()
9 Kot Kapura PB-12-006-105-001/92
(ANOKHPURA) 		2612006000NRG24220820230109706 22/08/2023 MANDER SINGH 2612006WL003414 MANDER SINGH 00354 PUNB0171210 303 303 Processed 28/08/2023 4907342319 MANDER SINGH ()
SubTotal 3030 3030
10 Kot Kapura PB-12-006-041-001/466
(SIRSIRI) 		2612006000NRG24220820230109628 22/08/2023 Sandeep kaur 2612006WL003414 Sandeep kaur 00415 SBIN0001752 606 606 Processed 28/08/2023 4907342320 MRS SANDEEP KAUR ()
SubTotal 606 606
11 Kot Kapura PB-12-006-038-001/276
(NATHEWALA NEW) 		2612006000NRG24220820230109546 22/08/2023 KAMALJEET KAUR 2612006WL003414 KAMALJEET KAUR 00415 SBIN0001774 1212 1212 Processed 28/08/2023 4907342321 MRS KAMALJEET KAUR ()
SubTotal 1212 1212
12 Kot Kapura PB-12-006-041-001/217
(SIRSIRI) 		2612006000NRG24220820230109599 22/08/2023 NIRMAL SINGH 2612006WL003414 NIRMAL SINGH 00415 SBIN0050667 606 606 Processed 28/08/2023 4907342322 MR NIRMAL SINGH ()
SubTotal 606 606
13 Kot Kapura PB-12-006-038-001/115
(NATHEWALA NEW) 		2612006000NRG24220820230109526 22/08/2023 BUTA SINGH 2612006WL003414 BUTA SINGH 00462 UCBA0002160 606 606 Processed 28/08/2023 4907342323 BUTTA SINGH S/O MUKAND SINGH ()
14 Kot Kapura PB-12-006-041-001/290
(SIRSIRI) 		2612006000NRG24220820230109616 22/08/2023 Priti Kaur 2612006WL003414 Priti Kaur 00462 UCBA0002160 1212 1212 Processed 28/08/2023 4907342324 PREETI KAUR D/O NIRMAL SINGH ()
SubTotal 1818 1818
15 Kot Kapura PB-12-006-105-001/19
(ANOKHPURA) 		2612006000NRG24220820230109667 22/08/2023 Sukhpreet Singh 2612006WL003414 Sukhpreet Singh 00554 KKBK0004070 303 303 Processed 28/08/2023 4907342314 Sukhpreet Singh ()
SubTotal 303 303
Total 10908 10908

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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_220823FTO_46355 AXIS BANK UTIB0000577 KOTKAPURA 909
2 Kot Kapura PB2612006_220823FTO_46355 Central Bank Of India CBIN0285059 CHAHAL 2424
3 Kot Kapura PB2612006_220823FTO_46355 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 3030
4 Kot Kapura PB2612006_220823FTO_46355 State Bank of India SBIN0001752 KOTKAPURA 606
5 Kot Kapura PB2612006_220823FTO_46355 State Bank of India SBIN0001774 ADB KOTKAPURA 1212
6 Kot Kapura PB2612006_220823FTO_46355 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 606
7 Kot Kapura PB2612006_220823FTO_46355 UCO Bank UCBA0002160 KOTKAPURA 1818
8 Kot Kapura PB2612006_220823FTO_46355 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 303

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