Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:10:48 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_230822FTO_43923
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-12-006-083-001/496
(PANJ GRAIN KALAN) 		2612006000NRG23230820220080250 23/08/2022 GURPREET SINGH 2612006WL002891 GURPREET SINGH 00152 HDFC0001400 1692 1692 Processed 30/08/2022 4278681262 GURPREET SINGH ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-083-001/47-A
(PANJ GRAIN KALAN) 		2612006000NRG23230820220080247 23/08/2022 AMANDEEP KAUR 2612006WL002891 AMANDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 30/08/2022 4278681263 AMANDEEP KAUR ()
3 Kot Kapura PB-12-006-083-001/493
(PANJ GRAIN KALAN) 		2612006000NRG23230820220080249 23/08/2022 KARANVEER KAUR 2612006WL002891 KARANVEER KAUR 00349 PSIB0020996 1128 1128 Processed 30/08/2022 4278681264 KARANVEER KAUR ()
SubTotal 2820 2820
4 Kot Kapura PB-12-006-077-001/560
(SEWIAN) 		2612006000NRG23230820220080240 23/08/2022 MANDEEP KAUR 2612006WL002891 MANDEEP KAUR 00349 PSIB0021270 1692 1692 Processed 30/08/2022 4278681265 MANDEEP KAUR ()
5 Kot Kapura PB-12-006-077-001/580
(SEWIAN) 		2612006000NRG23230820220080241 23/08/2022 AMRITPAL KAUR 2612006WL002891 AMRITPAL KAUR 00349 PSIB0021270 1692 1692 Processed 30/08/2022 4278681266 AMRITPAL KAUR ()
6 Kot Kapura PB-12-006-077-001/597
(SEWIAN) 		2612006000NRG23230820220080242 23/08/2022 RAM SINGH 2612006WL002891 RAM SINGH 00349 PSIB0021270 1410 1410 Processed 30/08/2022 4278681268 RAM SINGH ()
7 Kot Kapura PB-12-006-077-001/600
(SEWIAN) 		2612006000NRG23230820220080243 23/08/2022 GURTEJ SINGH 2612006WL002891 GURTEJ SINGH 00349 PSIB0021270 1692 1692 Processed 30/08/2022 4278681267 GURTEJ SINGH ()
SubTotal 6486 6486
8 Kot Kapura PB-12-006-083-001/492
(PANJ GRAIN KALAN) 		2612006000NRG23230820220080248 23/08/2022 GURDEEP SINGH 2612006WL002891 GURDEEP SINGH 00354 PUNB0171210 1128 1128 Processed 30/08/2022 4278681269 GURDEEP SINGH ()
SubTotal 1128 1128
9 Kot Kapura PB-12-006-113-001/197
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG23230820220080251 23/08/2022 SUKHPREET KAUR 2612006WL002891 SUKHPREET KAUR 00415 SBIN0050173 1692 1692 Processed 30/08/2022 4278681271 MISS SUKHPREET KAURM UG MOTHER MALKIT KA ()
10 Kot Kapura PB-12-006-119-001/174
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23230820220080252 23/08/2022 BALBIR KAUR 2612006WL002891 BALBIR KAUR 00415 SBIN0050173 1692 1692 Processed 30/08/2022 4278681272 MRS SUKHPREET KAUR ()
11 Kot Kapura PB-12-006-119-001/249
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23230820220080253 23/08/2022 GURDEEP SINGH 2612006WL002891 GURDEEP SINGH 00415 SBIN0050173 1692 1692 Processed 30/08/2022 4278681270 MR GURDEEP SINGH ()
SubTotal 5076 5076
12 Kot Kapura PB-12-006-077-001/359
(SEWIAN) 		2612006000NRG23230820220080239 23/08/2022 MUKHTIAR KAUR 2612006WL002891 MUKHTIAR KAUR 00415 SBIN0050452 1692 1692 Processed 30/08/2022 4278681273 MR MUKHTIAR KAUR WO MANGAL SINGH ()
SubTotal 1692 1692
13 Kot Kapura PB-12-006-077-001/73
(SEWIAN) 		2612006000NRG23230820220080245 23/08/2022 GURJANT SINGH 2612006WL002891 GURJANT SINGH 00468 UBIN0919209 1692 1692 Processed 30/08/2022 4278681274 GURJANT SINGH ()
SubTotal 1692 1692
Total 20586 20586

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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_230822FTO_43923 HDFC HDFC0001400 ZIRA 1692
2 Kot Kapura PB2612006_230822FTO_43923 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 2820
3 Kot Kapura PB2612006_230822FTO_43923 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 6486
4 Kot Kapura PB2612006_230822FTO_43923 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1128
5 Kot Kapura PB2612006_230822FTO_43923 State Bank of India SBIN0050173 PANJ GRAIN KALAN 5076
6 Kot Kapura PB2612006_230822FTO_43923 State Bank of India SBIN0050452 DHILWAN KALAN 1692
7 Kot Kapura PB2612006_230822FTO_43923 Union Bank of India UBIN0919209 KOTKAPURA 1692

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