Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:40:37 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_201222FTO_92588
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-12-006-036-001/49
(KOTHE INDER SINGH) 		2612006000NRG23201220220173992 20/12/2022 PARGAT SINGH 2612006WL006689 PARGAT SINGH 00349 PSIB0020996 1692 1692 Processed 27/12/2022 7440990543 PARGAT SINGH ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-022-001/71
(KOTHE DHARIWAL) 		2612006000NRG23201220220173975 20/12/2022 PARAMJEET KAUR 2612006WL006687 PARAMJEET KAUR 00354 PUNB0007710 1692 1692 Processed 27/12/2022 7440990544 PARAMJEET KAUR ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-036-001/49
(KOTHE INDER SINGH) 		2612006000NRG23201220220173991 20/12/2022 MANJEET KAUR 2612006WL006689 MANJEET KAUR 00354 PUNB0171210 1692 1692 Processed 27/12/2022 7440990550 MANJEET KAUR ()
4 Kot Kapura PB-12-006-074-001/294
(DEVIWALA) 		2612006000NRG23201220220174005 20/12/2022 MANJEET KAUR 2612006WL006689 MANJEET KAUR 00354 PUNB0171210 1692 1692 Processed 27/12/2022 7440990546 MANJEET KAUR ()
5 Kot Kapura PB-12-006-074-001/321
(DEVIWALA) 		2612006000NRG23201220220174007 20/12/2022 sahab singh 2612006WL006689 sahab singh 00354 PUNB0171210 1692 1692 Processed 27/12/2022 7440990545 sahab singh ()
SubTotal 5076 5076
6 Kot Kapura PB-12-006-121-001/11
(Wander Jatana Nawan) 		2612006000NRG23201220220173901 20/12/2022 SUKHPREET SINGH 2612006WL006684 SUKHPREET SINGH 00415 SBIN0050462 1410 1410 Processed 27/12/2022 7440990547 MR SUKHPREET SINGH ()
SubTotal 1410 1410
7 Kot Kapura PB-12-006-022-001/21
(KOTHE DHARIWAL) 		2612006000NRG23201220220173967 20/12/2022 rajveer kaur 2612006WL006687 rajveer kaur 00462 UCBA0002160 1692 1692 Processed 27/12/2022 7440990549 RAJVEER KAUR WO GURA SINGH ()
8 Kot Kapura PB-12-006-022-001/35-A
(KOTHE DHARIWAL) 		2612006000NRG23201220220173968 20/12/2022 Bharampal Singh 2612006WL006687 Bharampal Singh 00462 UCBA0002160 1692 1692 Processed 27/12/2022 7440990548 BHARAMPAL SINGH ()
SubTotal 3384 3384
Total 13254 13254

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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_201222FTO_92588 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1692
2 Kot Kapura PB2612006_201222FTO_92588 Punjab National Bank PUNB0007710 Kotkapura 1692
3 Kot Kapura PB2612006_201222FTO_92588 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 5076
4 Kot Kapura PB2612006_201222FTO_92588 State Bank of India SBIN0050462 WANDER JATANA 1410
5 Kot Kapura PB2612006_201222FTO_92588 UCO Bank UCBA0002160 KOTKAPURA 3384

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