Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:18:25 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_221122FTO_82241
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-12-006-078-001/31-A
(SANDHWAN) 		2612006000NRG23221120220141427 22/11/2022 ANGREJ KAUR 2612006WL005696 ANGREJ KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/11/2022 6673137041 ANGREJ KAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-075-001/500
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23221120220141424 22/11/2022 JAGSEER SINGH 2612006WL005696 JAGSEER SINGH 00349 PSIB0000342 1692 1692 Processed 26/11/2022 6673137042 JAGSEER SINGH ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-083-001/6
(PANJ GRAIN KALAN) 		2612006000NRG23221120220141431 22/11/2022 Sukhwinder kaur 2612006WL005696 Sukhwinder kaur 00349 PSIB0020996 1692 1692 Processed 26/11/2022 6673137043 Sukhwinder kaur ()
SubTotal 1692 1692
4 Kot Kapura PB-12-006-083-001/555
(PANJ GRAIN KALAN) 		2612006000NRG23221120220141430 22/11/2022 HARBANS SINGH 2612006WL005696 HARBANS SINGH 00415 SBIN0050173 1692 1692 Processed 26/11/2022 6673137044 MR HARBANS SINGH ()
5 Kot Kapura PB-12-006-119-001/234
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23221120220141433 22/11/2022 KARAMJEET KAUR 2612006WL005696 KARAMJEET KAUR 00415 SBIN0050173 846 846 Processed 26/11/2022 6673137045 MR JAGSIR SINGH ()
SubTotal 2538 2538
6 Kot Kapura PB-12-006-077-001/581
(SEWIAN) 		2612006000NRG23221120220141426 22/11/2022 LACHAMI KAUR 2612006WL005696 LACHAMI KAUR 00415 SBIN0050452 1692 1692 Processed 26/11/2022 6673137046 MRS LACHAMI KAUR ()
SubTotal 1692 1692
Total 9306 9306

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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_221122FTO_82241 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1692
2 Kot Kapura PB2612006_221122FTO_82241 Punjab & Sind Bank PSIB0000342 SANDHWAN 1692
3 Kot Kapura PB2612006_221122FTO_82241 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1692
4 Kot Kapura PB2612006_221122FTO_82241 State Bank of India SBIN0050173 PANJ GRAIN KALAN 2538
5 Kot Kapura PB2612006_221122FTO_82241 State Bank of India SBIN0050452 DHILWAN KALAN 1692

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