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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:09:48 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_230822FTO_43983
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-12-006-064-001/374
(Wander Jatana Tibian) 		2612006000NRG23230820220080349 23/08/2022 SUKHMANDER SINGH 2612006WL002901 SUKHMANDER SINGH 00354 PUNB0007710 1692 1692 Processed 30/08/2022 4278690242 SUKHMANDER SINGH ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-064-001/116
(Wander Jatana Tibian) 		2612006000NRG23230820220080347 23/08/2022 Mohinder kaur 2612006WL002901 Mohinder kaur 00415 SBIN0050462 1692 1692 Processed 30/08/2022 4278690245 MRS MAHINDER KAUR ()
3 Kot Kapura PB-12-006-064-001/92
(Wander Jatana Tibian) 		2612006000NRG23230820220080350 23/08/2022 GURJANT SINGH 2612006WL002901 GURJANT SINGH 00415 SBIN0050462 1692 1692 Processed 30/08/2022 4278690243 MR GURJANT SINGH ()
4 Kot Kapura PB-12-006-122-001/10
(Wander Jatana Tibian) 		2612006000NRG23230820220080351 23/08/2022 BALJEET KAUR 2612006WL002901 BALJEET KAUR 00415 SBIN0050462 1692 1692 Processed 30/08/2022 4278690247 MRS BALJIT KAUR ()
5 Kot Kapura PB-12-006-122-001/5
(Wander Jatana Tibian) 		2612006000NRG23230820220080352 23/08/2022 GURMEET SINGH 2612006WL002901 GURMEET SINGH 00415 SBIN0050462 1692 1692 Processed 30/08/2022 4278690244 MR GURMEET SINGH ()
6 Kot Kapura PB-12-006-122-001/5
(Wander Jatana Tibian) 		2612006000NRG23230820220080353 23/08/2022 Karamjeet kaur 2612006WL002901 Karamjeet kaur 00415 SBIN0050462 1692 1692 Processed 30/08/2022 4278690246 MRS KARAMJEET KAUR ()
SubTotal 8460 8460
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_230822FTO_43983 Punjab National Bank PUNB0007710 Kotkapura 1692
2 Kot Kapura PB2612006_230822FTO_43983 State Bank of India SBIN0050462 WANDER JATANA 8460

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