Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:49:49 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_100823FTO_42861
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-12-006-071-001/667
(DHILWAN KALAN) 		2612006000NRG24100820230098150 10/08/2023 MANJEET SINGH 2612006WL003077 MANJEET SINGH 00152 HDFC0003004 1818 1818 Processed 18/08/2023 4662107601 MANJEET SINGH ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-063-001/561
(BAGHEANA) 		2612006000NRG24100820230098084 10/08/2023 SUKHVEER SINGH 2612006WL003074 SUKHVEER SINGH 00415 SBIN0001736 1818 1818 Processed 18/08/2023 4662107602 MR SUKHVEER SINGH ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-071-001/343
(DHILWAN KALAN) 		2612006000NRG24100820230098138 10/08/2023 JASVIR KAUR 2612006WL003077 JASVIR KAUR 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662107611 MRS JASVEER KAUR ()
4 Kot Kapura PB-12-006-071-001/434
(DHILWAN KALAN) 		2612006000NRG24100820230098143 10/08/2023 BALDEV SINGH 2612006WL003077 BALDEV SINGH 00415 SBIN0050452 1515 1515 Processed 18/08/2023 4662107603 MR BALDEV SINGH ()
5 Kot Kapura PB-12-006-071-001/570
(DHILWAN KALAN) 		2612006000NRG24100820230098146 10/08/2023 Jasveer kaur 2612006WL003077 Jasveer kaur 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662107612 MRS JASVIR KAUR ()
6 Kot Kapura PB-12-006-071-001/667
(DHILWAN KALAN) 		2612006000NRG24100820230098151 10/08/2023 AMANDEEP KAUR 2612006WL003077 AMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662107606 MASTER ARSHDEEP SINGH UG AMANDEEP KAUR ()
7 Kot Kapura PB-12-006-112-001/125
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24100820230098158 10/08/2023 MANDEEP KAUR 2612006WL003077 MANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662107607 MRS MANDEEP KAUR ()
8 Kot Kapura PB-12-006-112-001/174
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24100820230098163 10/08/2023 KULWINDER KAUR 2612006WL003077 KULWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 18/08/2023 4662107609 MRS KULVINDER KAUR ()
9 Kot Kapura PB-12-006-112-001/235
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24100820230098175 10/08/2023 JASMAIL SINGH 2612006WL003077 JASMAIL SINGH 00415 SBIN0050452 1212 1212 Processed 18/08/2023 4662107605 MR JASMEL SINGH ()
10 Kot Kapura PB-12-006-112-001/236
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24100820230098176 10/08/2023 MANPREET KAUR 2612006WL003077 MANPREET KAUR 00415 SBIN0050452 1515 1515 Processed 18/08/2023 4662107604 MRS MANPREET KAUR ()
11 Kot Kapura PB-12-006-112-001/79
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24100820230098185 10/08/2023 PARAMJEET KAUR 2612006WL003077 PARAMJEET KAUR 00415 SBIN0050452 303 303 Processed 18/08/2023 4662107608 MRS PARAMJEET KAUR WO SATNAM SINGH ()
12 Kot Kapura PB-12-006-112-001/86
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24100820230098188 10/08/2023 SOMA SINGH 2612006WL003077 SOMA SINGH 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662107613 MR SOMA SINGH ()
SubTotal 15150 15150
13 Kot Kapura PB-12-006-058-001/166
(NANGAL) 		2612006000NRG24100820230098054 10/08/2023 Veerpal Kaur 2612006WL003074 Veerpal Kaur 00462 UCBA0002509 1212 1212 Processed 18/08/2023 4662107610 VEERPAL KAUR ()
SubTotal 1212 1212
Total 19998 19998

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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_100823FTO_42861 HDFC HDFC0003004 PANJGRAIN KALAN 1818
2 Kot Kapura PB2612006_100823FTO_42861 State Bank of India SBIN0001736 FARIDKOT 1818
3 Kot Kapura PB2612006_100823FTO_42861 State Bank of India SBIN0050452 DHILWAN KALAN 15150
4 Kot Kapura PB2612006_100823FTO_42861 UCO Bank UCBA0002509 FARIDKOT 1212

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