Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:49 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_140723FTO_32674
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-12-006-023-001/106
(KOT KAPURA RURAL) 		2612006000NRG24140720230076357 14/07/2023 KAMALIJIT KAUR 2612006WL002224 KAMALIJIT KAUR 00089 CBIN0284684 909 909 Processed 20/07/2023 3601608616 KAMALIJIT KAUR ()
SubTotal 909 909
2 Kot Kapura PB-12-006-023-001/103
(KOT KAPURA RURAL) 		2612006000NRG24140720230076354 14/07/2023 KALA SINGH 2612006WL002224 KALA SINGH 00176 IDIB000K799 1818 1818 Processed 20/07/2023 3601608615 KALA SINGH ()
3 Kot Kapura PB-12-006-023-001/114
(KOT KAPURA RURAL) 		2612006000NRG24140720230076365 14/07/2023 MANPREET KAUR 2612006WL002224 MANPREET KAUR 00176 IDIB000K799 1818 1818 Processed 20/07/2023 3601608612 MANPREET KAUR ()
4 Kot Kapura PB-12-006-023-001/29
(KOT KAPURA RURAL) 		2612006000NRG24140720230076371 14/07/2023 GURPREET KAUR 2612006WL002224 GURPREET KAUR 00176 IDIB000K799 606 606 Processed 20/07/2023 3601608613 GURPREET KAUR ()
5 Kot Kapura PB-12-006-023-001/49
(KOT KAPURA RURAL) 		2612006000NRG24140720230076382 14/07/2023 Kulwinder Kaur 2612006WL002224 Kulwinder Kaur 00176 IDIB000K799 1818 1818 Processed 20/07/2023 3601608614 Kulwinder Kaur ()
SubTotal 6060 6060
6 Kot Kapura PB-12-006-023-001/37
(KOT KAPURA RURAL) 		2612006000NRG24140720230076374 14/07/2023 RAMANDEEP KAUR 2612006WL002224 RAMANDEEP KAUR 00177 IOBA0002247 1818 1818 Processed 20/07/2023 3601608617 RAMANDEEP KAUR ()
SubTotal 1818 1818
7 Kot Kapura PB-12-006-023-001/111
(KOT KAPURA RURAL) 		2612006000NRG24140720230076361 14/07/2023 SAVITA 2612006WL002224 SAVITA 00349 PSIB0000090 1818 1818 Processed 20/07/2023 3601608610 SAVITA ()
SubTotal 1818 1818
8 Kot Kapura PB-12-006-023-001/44
(KOT KAPURA RURAL) 		2612006000NRG24140720230076380 14/07/2023 Kartar Singh 2612006WL002224 Kartar Singh 00415 SBIN0001752 1818 1818 Processed 20/07/2023 3601608609 KARTAR SINGH ()
SubTotal 1818 1818
9 Kot Kapura PB-12-006-023-001/116
(KOT KAPURA RURAL) 		2612006000NRG24140720230076368 14/07/2023 RANI KAUR 2612006WL002224 RANI KAUR 00554 KKBK0004070 1515 1515 Processed 20/07/2023 3601608611 RANI KAUR ()
SubTotal 1515 1515
Total 13938 13938

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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_140723FTO_32674 Central Bank Of India CBIN0284684 KOTKAPURA 909
2 Kot Kapura PB2612006_140723FTO_32674 Indian Bank IDIB000K799 KOTAKAPURA 6060
3 Kot Kapura PB2612006_140723FTO_32674 Indian Overseas Bank IOBA0002247 KOT KAPURA 1818
4 Kot Kapura PB2612006_140723FTO_32674 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
5 Kot Kapura PB2612006_140723FTO_32674 State Bank of India SBIN0001752 KOTKAPURA 1818
6 Kot Kapura PB2612006_140723FTO_32674 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1515

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