Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:10:23 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_290823FTO_48390
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-12-006-012-001/303
(PHIDE KHURAD) 		2612006000NRG24290820230113749 29/08/2023 Lovepreet Sigh 2612006WL003572 Lovepreet Sigh 00176 IDIB000K799 1818 1818 Processed 02/09/2023 5082640169 Lovepreet Sigh ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-028-001/43
(PHIDE KALAN) 		2612006000NRG24290820230113676 29/08/2023 Anta Kumari 2612006WL003571 Anta Kumari 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5082640170 Anta Kumari ()
3 Kot Kapura PB-12-006-028-001/91
(PHIDE KALAN) 		2612006000NRG24290820230113707 29/08/2023 KIRANDEEP KAUR 2612006WL003571 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5082640171 KIRANDEEP KAUR ()
SubTotal 3030 3030
4 Kot Kapura PB-12-006-012-001/217
(PHIDE KHURAD) 		2612006000NRG24290820230113737 29/08/2023 BASANT SINGH 2612006WL003572 BASANT SINGH 00415 SBIN0001774 1818 1818 Processed 02/09/2023 5082640181 MR BASANT SINGH ()
SubTotal 1818 1818
5 Kot Kapura PB-12-006-012-001/101
(PHIDE KHURAD) 		2612006000NRG24290820230113710 29/08/2023 JASPAL KAUR 2612006WL003572 JASPAL KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5082640176 MRS JASPAL KAUR ()
6 Kot Kapura PB-12-006-012-001/263
(PHIDE KHURAD) 		2612006000NRG24290820230113745 29/08/2023 GURBAKSH SINGH 2612006WL003572 GURBAKSH SINGH 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5082640172 MR GURBAKHSH ()
7 Kot Kapura PB-12-006-012-001/264
(PHIDE KHURAD) 		2612006000NRG24290820230113746 29/08/2023 VEER VATI 2612006WL003572 VEER VATI 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5082640180 MRS VEER VATI ()
8 Kot Kapura PB-12-006-012-001/304
(PHIDE KHURAD) 		2612006000NRG24290820230113750 29/08/2023 Baljeet Kaur 2612006WL003572 Baljeet Kaur 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5082640177 MRS BALJIT KAUR ()
9 Kot Kapura PB-12-006-012-001/305
(PHIDE KHURAD) 		2612006000NRG24290820230113751 29/08/2023 Kulveer Kaur 2612006WL003572 Kulveer Kaur 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5082640174 MRS KULVIR KAUR ()
10 Kot Kapura PB-12-006-012-001/80
(PHIDE KHURAD) 		2612006000NRG24290820230113767 29/08/2023 BOHAR SINGH 2612006WL003572 BOHAR SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5082640175 MR BAUHRH SINGH ()
11 Kot Kapura PB-12-006-012-001/82
(PHIDE KHURAD) 		2612006000NRG24290820230113768 29/08/2023 Manjit Kaur 2612006WL003572 Manjit Kaur 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5082640179 MRS MANJIT KAUR WO SUKHDEV SINGH ()
12 Kot Kapura PB-12-006-028-001/61
(PHIDE KALAN) 		2612006000NRG24290820230113692 29/08/2023 GURA SINGH 2612006WL003571 GURA SINGH 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5082640173 MR GURA SINGH ()
SubTotal 13635 13635
13 Kot Kapura PB-12-006-012-001/221
(PHIDE KHURAD) 		2612006000NRG24290820230113739 29/08/2023 Rekha 2612006WL003572 Rekha 00555 YESB0000975 1515 1515 Processed 02/09/2023 5082640178 Rekha ()
SubTotal 1515 1515
Total 21816 21816

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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_290823FTO_48390 Indian Bank IDIB000K799 KOTAKAPURA 1818
2 Kot Kapura PB2612006_290823FTO_48390 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 3030
3 Kot Kapura PB2612006_290823FTO_48390 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
4 Kot Kapura PB2612006_290823FTO_48390 State Bank of India SBIN0050462 WANDER JATANA 13635
5 Kot Kapura PB2612006_290823FTO_48390 Yes Bank Ltd. YESB0000975 Kotakpura 1515

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