Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:13:13 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_020522FTO_5124
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-12-006-037-001/113
(KOTHE WARING) 		2612006000NRG23020520220001815 02/05/2022 ANGREJ SINGH 2612006WL000198 ANGREJ SINGH 00078 CNRB0002104 3384 3384 Rejected 13/05/2022 1156610865 No Such Account
SubTotal 3384 3384
2 Kot Kapura PB-12-006-013-001/11
(THARA) 		2612006000NRG23020520220001812 02/05/2022 MALKIT SINGH 2612006WL000198 MALKIT SINGH 00349 PSIB0000598 3384 3384 Processed 13/05/2022 1156610866 MALKITSINGH ()
SubTotal 3384 3384
3 Kot Kapura PB-12-006-061-001/624
(KOHARWALA) 		2612006000NRG23020520220001818 02/05/2022 MALKEET SINGH 2612006WL000198 MALKEET SINGH 00354 PUNB0027300 3384 3384 Processed 13/05/2022 1156610867 MALKEETSINGH ()
SubTotal 3384 3384
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_020522FTO_5124 Canara Bank CNRB0002104 KOTKAPURA 3384
2 Kot Kapura PB2612006_020522FTO_5124 Punjab & Sind Bank PSIB0000598 Mour 3384
3 Kot Kapura PB2612006_020522FTO_5124 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 3384

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