Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:36 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_280722FTO_35942
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-12-006-038-001/101
(NATHEWALA NEW) 		2612006000NRG23280720220063041 28/07/2022 Harinderr singh 2612006WL002190 Harinderr singh 00048 BKID0006540 1692 1692 Processed 03/08/2022 3543038989 Harinderr singh ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-038-001/162
(NATHEWALA NEW) 		2612006000NRG23280720220063048 28/07/2022 BOHAR SINGH 2612006WL002190 BOHAR SINGH 00089 CBIN0285059 1692 1692 Processed 03/08/2022 3543038990 BOHAR SINGH ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-038-001/18
(NATHEWALA NEW) 		2612006000NRG23280720220063052 28/07/2022 SANDEEP KAUR 2612006WL002190 SANDEEP KAUR 00354 PUNB0007710 1692 1692 Processed 03/08/2022 3543038991 SANDEEP KAUR ()
SubTotal 1692 1692
4 Kot Kapura PB-12-006-038-001/117-A
(NATHEWALA NEW) 		2612006000NRG23280720220063043 28/07/2022 gurpreet singh 2612006WL002190 gurpreet singh 00354 PUNB0PGB003 1692 1692 Processed 03/08/2022 3543038992 gurpreet singh ()
SubTotal 1692 1692
5 Kot Kapura PB-12-006-038-001/168-A
(NATHEWALA NEW) 		2612006000NRG23280720220063051 28/07/2022 beant singh 2612006WL002190 beant singh 00415 SBIN0001774 1692 1692 Processed 03/08/2022 3543038993 MR BEANT SINGH ()
SubTotal 1692 1692
6 Kot Kapura PB-12-006-038-001/160
(NATHEWALA NEW) 		2612006000NRG23280720220063046 28/07/2022 SEWAK SINGH 2612006WL002190 SEWAK SINGH 00462 UCBA0002160 1692 1692 Processed 03/08/2022 3543038994 JAGDISH KUMAR ()
SubTotal 1692 1692
Total 10152 10152

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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_280722FTO_35942 Bank of India BKID0006540 FARIDKOT 1692
2 Kot Kapura PB2612006_280722FTO_35942 Central Bank Of India CBIN0285059 CHAHAL 1692
3 Kot Kapura PB2612006_280722FTO_35942 Punjab National Bank PUNB0007710 Kotkapura 1692
4 Kot Kapura PB2612006_280722FTO_35942 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
5 Kot Kapura PB2612006_280722FTO_35942 State Bank of India SBIN0001774 ADB KOTKAPURA 1692
6 Kot Kapura PB2612006_280722FTO_35942 UCO Bank UCBA0002160 KOTKAPURA 1692

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