Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:05:39 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_231123FTO_70852
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-12-006-040-001/170
(BEER SIKHAAN WALA) 		2612006000NRG24231120230173253 23/11/2023 POHLA SINGH 2612006WL005690 POHLA SINGH 00045 BARB0KOTKAP 909 909 Processed 01/02/2024 9908880349 POHLA SINGH ()
SubTotal 909 909
2 Kot Kapura PB-12-006-061-001/703
(KOHARWALA) 		2612006000NRG24231120230173580 23/11/2023 GURJANT SINGH 2612006WL005705 GURJANT SINGH 00165 IBKL0001774 1818 1818 Processed 01/02/2024 9908880346 GURJANT SINGH ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-013-001/259
(THARA) 		2612006000NRG24231120230174358 23/11/2023 BALDAV SINGH 2612006WL005740 BALDAV SINGH 00349 PSIB0000598 1515 1515 Processed 01/02/2024 9908880347 BALDAV SINGH ()
SubTotal 1515 1515
4 Kot Kapura PB-12-006-061-001/634
(KOHARWALA) 		2612006000NRG24231120230174306 23/11/2023 BEANT SINGH 2612006WL005738 BEANT SINGH 00354 PUNB0027300 1818 1818 Processed 01/02/2024 9908880348 BEANT SINGH ()
SubTotal 1818 1818
5 Kot Kapura PB-12-006-061-001/605
(KOHARWALA) 		2612006000NRG24231120230174305 23/11/2023 Baldev singh 2612006WL005738 Baldev singh 00415 SBIN0050040 1818 1818 Processed 01/02/2024 9908880351 MR BALDEV SINGH ()
SubTotal 1818 1818
6 Kot Kapura PB-12-006-063-001/30
(BAGHEANA) 		2612006000NRG24231120230173221 23/11/2023 SUKHJEET KAUR 2612006WL005689 SUKHJEET KAUR 00415 SBIN0050173 1515 1515 Processed 01/02/2024 9908880350 MRS SUKHJIT KAUR ()
SubTotal 1515 1515
Total 9393 9393

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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_231123FTO_70852 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 909
2 Kot Kapura PB2612006_231123FTO_70852 IDBI Bank IBKL0001774 Kotkapura 1818
3 Kot Kapura PB2612006_231123FTO_70852 Punjab & Sind Bank PSIB0000598 Mour 1515
4 Kot Kapura PB2612006_231123FTO_70852 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1818
5 Kot Kapura PB2612006_231123FTO_70852 State Bank of India SBIN0050040 KOTKAPURA 1818
6 Kot Kapura PB2612006_231123FTO_70852 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1515

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