Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:10 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_250723FTO_37097
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-12-006-022-001/124-A
(KOTHE DHARIWAL) 		2612006000NRG24250720230084428 25/07/2023 Sonu Rani 2612006WL002568 Sonu Rani 00176 IDIB000K799 1212 1212 Processed 29/07/2023 4008806296 Sonu Rani ()
2 Kot Kapura PB-12-006-022-001/99
(KOTHE DHARIWAL) 		2612006000NRG24250720230084452 25/07/2023 Manjeet Kaur 2612006WL002568 Manjeet Kaur 00176 IDIB000K799 1212 1212 Processed 29/07/2023 4008806294 Manjeet Kaur ()
3 Kot Kapura PB-12-006-029-001/164-A
(DUAREANA) 		2612006000NRG24250720230084486 25/07/2023 GURJEET KAUR 2612006WL002568 GURJEET KAUR 00176 IDIB000K799 1515 1515 Processed 29/07/2023 4008806293 GURJEET KAUR ()
4 Kot Kapura PB-12-006-029-001/433
(DUAREANA) 		2612006000NRG24250720230084595 25/07/2023 raj kaur 2612006WL002568 raj kaur 00176 IDIB000K799 1515 1515 Processed 29/07/2023 4008806295 raj kaur ()
SubTotal 5454 5454
5 Kot Kapura PB-12-006-029-001/91
(DUAREANA) 		2612006000NRG24250720230084618 25/07/2023 ARSHDEEP SINGH 2612006WL002568 ARSHDEEP SINGH 00177 IOBA0002247 1515 1515 Processed 29/07/2023 4008806297 ARSHDEEP SINGH ()
SubTotal 1515 1515
6 Kot Kapura PB-12-006-022-001/71
(KOTHE DHARIWAL) 		2612006000NRG24250720230084449 25/07/2023 PARAMJEET KAUR 2612006WL002568 PARAMJEET KAUR 00354 PUNB0007710 303 303 Processed 29/07/2023 4008806298 PARAMJEET KAUR ()
SubTotal 303 303
7 Kot Kapura PB-12-006-022-001/176
(KOTHE DHARIWAL) 		2612006000NRG24250720230084434 25/07/2023 Amandeep kaur 2612006WL002568 Amandeep kaur 00354 PUNB0027300 1212 1212 Processed 29/07/2023 4008806299 Amandeep kaur ()
SubTotal 1212 1212
8 Kot Kapura PB-12-006-022-001/78-A
(KOTHE DHARIWAL) 		2612006000NRG24250720230084451 25/07/2023 Manpreet singh 2612006WL002568 Manpreet singh 00415 SBIN0050040 1212 1212 Processed 29/07/2023 4008806300 MR MANPREET SINGH ()
SubTotal 1212 1212
9 Kot Kapura PB-12-006-071-001/343
(DHILWAN KALAN) 		2612006000NRG24250720230084397 25/07/2023 JASVIR KAUR 2612006WL002567 JASVIR KAUR 00415 SBIN0050452 1818 1818 Processed 29/07/2023 4008806304 MRS JASVEER KAUR ()
10 Kot Kapura PB-12-006-071-001/570
(DHILWAN KALAN) 		2612006000NRG24250720230084400 25/07/2023 Jasveer kaur 2612006WL002567 Jasveer kaur 00415 SBIN0050452 1515 1515 Processed 29/07/2023 4008806301 MRS JASVIR KAUR ()
11 Kot Kapura PB-12-006-071-001/632
(DHILWAN KALAN) 		2612006000NRG24250720230084405 25/07/2023 AMARJIT KAUR 2612006WL002567 AMARJIT KAUR 00415 SBIN0050452 1818 1818 Processed 29/07/2023 4008806302 MRS AMARJIT KAUR WO JASWINDER SINGH ()
12 Kot Kapura PB-12-006-071-001/667
(DHILWAN KALAN) 		2612006000NRG24250720230084410 25/07/2023 AMANDEEP KAUR 2612006WL002567 AMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 29/07/2023 4008806303 MASTER ARSHDEEP SINGH UG AMANDEEP KAUR ()
SubTotal 6969 6969
13 Kot Kapura PB-12-006-029-001/114
(DUAREANA) 		2612006000NRG24250720230084458 25/07/2023 BALVEER SINGH 2612006WL002568 BALVEER SINGH 00415 SBIN0050462 1515 1515 Processed 29/07/2023 4008806305 MR BALVEER SINGH ()
SubTotal 1515 1515
14 Kot Kapura PB-12-006-029-001/326
(DUAREANA) 		2612006000NRG24250720230084569 25/07/2023 Pargat singh 2612006WL002568 Pargat singh 00462 UCBA0002160 1515 1515 Processed 29/07/2023 4008806306 PARGAT SINGH SO CHAMKAUR SINGH ()
SubTotal 1515 1515
Total 19695 19695

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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_250723FTO_37097 Indian Bank IDIB000K799 KOTAKAPURA 5454
2 Kot Kapura PB2612006_250723FTO_37097 Indian Overseas Bank IOBA0002247 KOT KAPURA 1515
3 Kot Kapura PB2612006_250723FTO_37097 Punjab National Bank PUNB0007710 Kotkapura 303
4 Kot Kapura PB2612006_250723FTO_37097 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1212
5 Kot Kapura PB2612006_250723FTO_37097 State Bank of India SBIN0050040 KOTKAPURA 1212
6 Kot Kapura PB2612006_250723FTO_37097 State Bank of India SBIN0050452 DHILWAN KALAN 6969
7 Kot Kapura PB2612006_250723FTO_37097 State Bank of India SBIN0050462 WANDER JATANA 1515
8 Kot Kapura PB2612006_250723FTO_37097 UCO Bank UCBA0002160 KOTKAPURA 1515

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