Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:03 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_310723FTO_39037
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-12-006-065-001/29
(KHARA) 		2612006000NRG24310720230089447 31/07/2023 NAVJOT KAUR 2612006WL002714 NAVJOT KAUR 00349 PSIB0000073 606 606 Processed 04/08/2023 4175135165 NAVJOT KAUR ()
SubTotal 606 606
2 Kot Kapura PB-12-006-065-001/162-A
(KHARA) 		2612006000NRG24310720230089378 31/07/2023 SUKHJIT SINGH 2612006WL002714 SUKHJIT SINGH 00349 PSIB0021143 1515 1515 Processed 04/08/2023 4175135169 SUKHJIT SINGH ()
3 Kot Kapura PB-12-006-065-001/166
(KHARA) 		2612006000NRG24310720230089380 31/07/2023 RAKESH KUMAR 2612006WL002714 RAKESH KUMAR 00349 PSIB0021143 1515 1515 Processed 04/08/2023 4175135177 RAKESH KUMAR ()
4 Kot Kapura PB-12-006-065-001/414
(KHARA) 		2612006000NRG24310720230089500 31/07/2023 JASPREET KAUR 2612006WL002714 JASPREET KAUR 00349 PSIB0021143 606 606 Processed 04/08/2023 4175135176 JASPREET KAUR ()
5 Kot Kapura PB-12-006-065-001/456
(KHARA) 		2612006000NRG24310720230089513 31/07/2023 AMANDEEP KAUR 2612006WL002714 AMANDEEP KAUR 00349 PSIB0021143 1515 1515 Processed 04/08/2023 4175135175 AMANDEEP KAUR ()
6 Kot Kapura PB-12-006-065-001/480
(KHARA) 		2612006000NRG24310720230089521 31/07/2023 SUKHJIT KAUR 2612006WL002714 SUKHJIT KAUR 00349 PSIB0021143 909 909 Processed 04/08/2023 4175135168 SUKHJIT KAUR ()
7 Kot Kapura PB-12-006-065-001/735
(KHARA) 		2612006000NRG24310720230089558 31/07/2023 SONIA KAUR 2612006WL002714 SONIA KAUR 00349 PSIB0021143 303 303 Processed 04/08/2023 4175135167 SONIA KAUR ()
8 Kot Kapura PB-12-006-065-001/8
(KHARA) 		2612006000NRG24310720230089559 31/07/2023 PARMJEET KAUR 2612006WL002714 PARMJEET KAUR 00349 PSIB0021143 909 909 Processed 04/08/2023 4175135166 PARMJEET KAUR ()
SubTotal 7272 7272
9 Kot Kapura PB-12-006-065-001/366
(KHARA) 		2612006000NRG24310720230089484 31/07/2023 harpreet singh 2612006WL002714 harpreet singh 00354 PUNB0007710 1515 1515 Processed 04/08/2023 4175135174 harpreet singh ()
SubTotal 1515 1515
10 Kot Kapura PB-12-006-035-001/121
(NATHE WALA) 		2612006000NRG24310720230089271 31/07/2023 GURWINDER SINGH 2612006WL002712 GURWINDER SINGH 00354 PUNB0171210 1515 1515 Processed 04/08/2023 4175135173 GURWINDER SINGH ()
SubTotal 1515 1515
11 Kot Kapura PB-12-006-060-001/409
(WARA DURAKA) 		2612006000NRG24310720230089215 31/07/2023 ROOP SINGH 2612006WL002711 ROOP SINGH 00415 SBIN0015905 1818 1818 Processed 04/08/2023 4175135170 MR ROOP SINGH ()
SubTotal 1818 1818
12 Kot Kapura PB-12-006-064-001/153
(WANDER JATANA) 		2612006000NRG24310720230089220 31/07/2023 Manpreet Kaur 2612006WL002711 Manpreet Kaur 00415 SBIN0050462 1818 1818 Processed 04/08/2023 4175135172 MR MANPREET KAUR ()
13 Kot Kapura PB-12-006-064-001/237
(WANDER JATANA) 		2612006000NRG24310720230089226 31/07/2023 PARAMJEET KAUR 2612006WL002711 PARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 04/08/2023 4175135180 MRS PARAMJIT KAUR ()
14 Kot Kapura PB-12-006-064-001/54
(Wander Jatana Tibian) 		2612006000NRG24310720230089243 31/07/2023 Swaranjeet Kaur 2612006WL002711 Swaranjeet Kaur 00415 SBIN0050462 1818 1818 Processed 04/08/2023 4175135171 MRS SWARANJEET KAUR ()
SubTotal 5454 5454
15 Kot Kapura PB-12-006-065-001/527
(KHARA) 		2612006000NRG24310720230089531 31/07/2023 MALKIT SINGH 2612006WL002714 MALKIT SINGH 00415 SBIN0050667 909 909 Processed 04/08/2023 4175135179 MR MALKIT SINGH ()
SubTotal 909 909
16 Kot Kapura PB-12-006-065-001/716
(KHARA) 		2612006000NRG24310720230089549 31/07/2023 MANPREET KAUR 2612006WL002714 MANPREET KAUR 00691 IPOS0000001 1515 1515 Processed 05/08/2023 4175135178 MANPREET KAUR ()
SubTotal 1515 1515
Total 20604 20604

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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_310723FTO_39037 Punjab & Sind Bank PSIB0000073 BAJA KHANA 606
2 Kot Kapura PB2612006_310723FTO_39037 Punjab & Sind Bank PSIB0021143 KHARA 7272
3 Kot Kapura PB2612006_310723FTO_39037 Punjab National Bank PUNB0007710 Kotkapura 1515
4 Kot Kapura PB2612006_310723FTO_39037 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1515
5 Kot Kapura PB2612006_310723FTO_39037 State Bank of India SBIN0015905 Wara Duraka 1818
6 Kot Kapura PB2612006_310723FTO_39037 State Bank of India SBIN0050462 WANDER JATANA 5454
7 Kot Kapura PB2612006_310723FTO_39037 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 909
8 Kot Kapura PB2612006_310723FTO_39037 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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