Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:01:32 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_210923FTO_54477
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-12-006-120-001/60
(Bageana Khurd) 		2612006000NRG24210920230133231 21/09/2023 IQBAL SINGH 2612006WL004242 IQBAL SINGH 00349 PSIB0021352 1818 1818 Processed 10/11/2023 7349224517 IQBAL SINGH ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-120-001/60
(Bageana Khurd) 		2612006000NRG24210920230133232 21/09/2023 KIRAN KAUR 2612006WL004242 KIRAN KAUR 00354 PUNB0171210 1818 1818 Processed 10/11/2023 7349224518 KIRAN KAUR ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-063-001/561
(BAGHEANA) 		2612006000NRG24210920230133151 21/09/2023 SUKHVEER SINGH 2612006WL004241 SUKHVEER SINGH 00415 SBIN0001736 1818 1818 Processed 10/11/2023 7349224519 MR SUKHVEER SINGH ()
SubTotal 1818 1818
4 Kot Kapura PB-12-006-063-001/30
(BAGHEANA) 		2612006000NRG24210920230133138 21/09/2023 SUKHJEET KAUR 2612006WL004241 SUKHJEET KAUR 00415 SBIN0050173 1212 1212 Processed 10/11/2023 7349224520 MRS SUKHJIT KAUR ()
5 Kot Kapura PB-12-006-063-001/322
(BAGHEANA) 		2612006000NRG24210920230133139 21/09/2023 VEERPAL KAUR 2612006WL004241 VEERPAL KAUR 00415 SBIN0050173 1818 1818 Processed 10/11/2023 7349224521 MR RAJU SINGH SO MALKIT SINGH ()
SubTotal 3030 3030
6 Kot Kapura PB-12-006-101-001/1
(KOTHE RAMSAR) 		2612006000NRG24210920230133122 21/09/2023 Gurdit Singh 2612006WL004240 Gurdit Singh 00415 SBIN0050452 1212 1212 Processed 10/11/2023 7349224523 MR GURDITTA SINGH ()
SubTotal 1212 1212
7 Kot Kapura PB-12-006-041-001/217
(SIRSIRI) 		2612006000NRG24210920230133128 21/09/2023 NIRMAL SINGH 2612006WL004241 NIRMAL SINGH 00415 SBIN0050667 1818 1818 Processed 10/11/2023 7349224522 MR NIRMAL SINGH ()
SubTotal 1818 1818
8 Kot Kapura PB-12-006-058-001/51
(NANGAL) 		2612006000NRG24210920230133182 21/09/2023 DHARAMPAL SINGH 2612006WL004242 DHARAMPAL SINGH 00462 UCBA0002509 1818 1818 Processed 10/11/2023 7349224524 DHARAMPAL SINGH ()
SubTotal 1818 1818
Total 13332 13332

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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_210923FTO_54477 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
2 Kot Kapura PB2612006_210923FTO_54477 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1818
3 Kot Kapura PB2612006_210923FTO_54477 State Bank of India SBIN0001736 FARIDKOT 1818
4 Kot Kapura PB2612006_210923FTO_54477 State Bank of India SBIN0050173 PANJ GRAIN KALAN 3030
5 Kot Kapura PB2612006_210923FTO_54477 State Bank of India SBIN0050452 DHILWAN KALAN 1212
6 Kot Kapura PB2612006_210923FTO_54477 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1818
7 Kot Kapura PB2612006_210923FTO_54477 UCO Bank UCBA0002509 FARIDKOT 1818

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