Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:29:27 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_020822FTO_37444
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-12-006-083-001/319
(PANJ GRAIN KALAN) 		2612006000NRG23020820220065837 02/08/2022 VEER SINGH 2612006WL002332 VEER SINGH 00349 PSIB0020996 1410 1410 Processed 08/08/2022 3720450622 VEER SINGH ()
2 Kot Kapura PB-12-006-083-001/488
(PANJ GRAIN KALAN) 		2612006000NRG23020820220065840 02/08/2022 BAKHSO KAUR 2612006WL002332 BAKHSO KAUR 00349 PSIB0020996 1692 1692 Processed 08/08/2022 3720450623 BAKHSO KAUR ()
SubTotal 3102 3102
3 Kot Kapura PB-12-006-077-001/560
(SEWIAN) 		2612006000NRG23020820220065832 02/08/2022 MANDEEP KAUR 2612006WL002332 MANDEEP KAUR 00349 PSIB0021270 1410 1410 Processed 08/08/2022 3720450629 MANDEEP KAUR ()
4 Kot Kapura PB-12-006-077-001/597
(SEWIAN) 		2612006000NRG23020820220065833 02/08/2022 RAM SINGH 2612006WL002332 RAM SINGH 00349 PSIB0021270 1692 1692 Processed 08/08/2022 3720450624 RAM SINGH ()
SubTotal 3102 3102
5 Kot Kapura PB-12-006-083-001/404
(PANJ GRAIN KALAN) 		2612006000NRG23020820220065839 02/08/2022 GURPREET KAUR 2612006WL002332 GURPREET KAUR 00415 SBIN0050173 1692 1692 Processed 08/08/2022 3720450627 MRS GURPREET KAUR ()
6 Kot Kapura PB-12-006-083-001/504
(PANJ GRAIN KALAN) 		2612006000NRG23020820220065841 02/08/2022 PARMINDER KAUR 2612006WL002332 PARMINDER KAUR 00415 SBIN0050173 1692 1692 Processed 08/08/2022 3720450625 MRS PARMINDER KAUR ()
7 Kot Kapura PB-12-006-083-001/551
(PANJ GRAIN KALAN) 		2612006000NRG23020820220065842 02/08/2022 KHUSHPREET KAUR 2612006WL002332 KHUSHPREET KAUR 00415 SBIN0050173 1692 1692 Processed 08/08/2022 3720450626 MISS KHUSHPREET M KAUR UG KULWINDER KAUR ()
SubTotal 5076 5076
8 Kot Kapura PB-12-006-077-001/198
(SEWIAN) 		2612006000NRG23020820220065828 02/08/2022 SARBJEET KAUR 2612006WL002332 SARBJEET KAUR 00415 SBIN0050452 1692 1692 Processed 08/08/2022 3720450631 MRS SARABJEET KAUR ()
SubTotal 1692 1692
9 Kot Kapura PB-12-006-077-001/598
(SEWIAN) 		2612006000NRG23020820220065834 02/08/2022 JASWINDER KAUR 2612006WL002332 JASWINDER KAUR 00468 UBIN0919209 1692 1692 Processed 08/08/2022 3720450628 JASWINDER KAUR ()
10 Kot Kapura PB-12-006-077-001/73
(SEWIAN) 		2612006000NRG23020820220065835 02/08/2022 GURJANT SINGH 2612006WL002332 GURJANT SINGH 00468 UBIN0919209 1692 1692 Processed 08/08/2022 3720450630 GURJANT SINGH ()
SubTotal 3384 3384
Total 16356 16356

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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_020822FTO_37444 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 3102
2 Kot Kapura PB2612006_020822FTO_37444 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 3102
3 Kot Kapura PB2612006_020822FTO_37444 State Bank of India SBIN0050173 PANJ GRAIN KALAN 5076
4 Kot Kapura PB2612006_020822FTO_37444 State Bank of India SBIN0050452 DHILWAN KALAN 1692
5 Kot Kapura PB2612006_020822FTO_37444 Union Bank of India UBIN0919209 KOTKAPURA 3384

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