Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:23:54 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_091222FTO_89092
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-12-006-061-001/144
(KOHARWALA) 		2612006000NRG23091220220165433 09/12/2022 SARBAN SINGH 2612006WL0006366 SARBAN SINGH 00354 PUNB0027300 1692 1692 Processed 17/12/2022 7288523920 SARBAN SINGH ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-081-001/49
(JEON WALA) 		2612006000NRG23091220220165431 09/12/2022 SHINDER KAUR 2612006WL0006365 SHINDER KAUR 00415 SBIN0050173 1692 1692 Processed 17/12/2022 7288523921 MRS SHINDER KAUR KAUR ()
3 Kot Kapura PB-12-006-081-001/61
(JEON WALA) 		2612006000NRG23091220220165432 09/12/2022 gurmeet kaur 2612006WL0006365 gurmeet kaur 00415 SBIN0050173 846 846 Processed 17/12/2022 7288523922 MRS GURMIT KAUR ()
SubTotal 2538 2538
4 Kot Kapura PB-12-006-028-001/61
(PHIDE KALAN) 		2612006000NRG23091220220165434 09/12/2022 GURA SINGH 2612006WL0006367 GURA SINGH 00415 SBIN0050462 1692 1692 Processed 17/12/2022 7288523923 MR GURA SINGH ()
SubTotal 1692 1692
Total 5922 5922

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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_091222FTO_89092 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1692
2 Kot Kapura PB2612006_091222FTO_89092 State Bank of India SBIN0050173 PANJ GRAIN KALAN 2538
3 Kot Kapura PB2612006_091222FTO_89092 State Bank of India SBIN0050462 WANDER JATANA 1692

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