Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:54:30 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_101022FTO_68206
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-12-006-065-001/260
(KHARA) 		2612006000NRG23101020220119945 10/10/2022 HARPINDER KAUR 2612006WL004459 HARPINDER KAUR 00349 PSIB0021143 846 846 Processed 27/10/2022 5955209198 HARPINDER KAUR ()
2 Kot Kapura PB-12-006-065-001/512
(KHARA) 		2612006000NRG23101020220119949 10/10/2022 MANDEEP KAUR 2612006WL004459 MANDEEP KAUR 00349 PSIB0021143 1128 1128 Processed 27/10/2022 5955209195 MANDEEP KAUR ()
3 Kot Kapura PB-12-006-065-001/660
(KHARA) 		2612006000NRG23101020220119950 10/10/2022 SUKHPREET KAUR 2612006WL004459 SUKHPREET KAUR 00349 PSIB0021143 1128 1128 Processed 27/10/2022 5955209197 SUKHPREET KAUR ()
4 Kot Kapura PB-12-006-065-001/686-A
(KHARA) 		2612006000NRG23101020220119951 10/10/2022 HARJINDER KAUR 2612006WL004459 HARJINDER KAUR 00349 PSIB0021143 1128 1128 Processed 27/10/2022 5955209196 HARJINDER KAUR ()
5 Kot Kapura PB-12-006-065-001/693
(KHARA) 		2612006000NRG23101020220119952 10/10/2022 PARKASH RANI 2612006WL004459 PARKASH RANI 00349 PSIB0021143 846 846 Processed 27/10/2022 5955209194 PARKASH RANI ()
SubTotal 5076 5076
6 Kot Kapura PB-12-006-060-001/416
(WARA DURAKA) 		2612006000NRG23101020220119942 10/10/2022 MANDER SINGH 2612006WL004459 MANDER SINGH 00415 SBIN0015905 1410 1410 Processed 27/10/2022 5955209200 MR MANDER SINGH ()
7 Kot Kapura PB-12-006-060-001/92-A
(WARA DURAKA) 		2612006000NRG23101020220119943 10/10/2022 KULDEEP SINGH 2612006WL004459 KULDEEP SINGH 00415 SBIN0015905 1128 1128 Processed 27/10/2022 5955209199 MR KULDEEP SINGH SO BUTA SINGH ()
SubTotal 2538 2538
8 Kot Kapura PB-12-006-060-001/29-A
(WARA DURAKA) 		2612006000NRG23101020220119940 10/10/2022 MAKHAN SINGH 2612006WL004459 MAKHAN SINGH 00415 SBIN0050462 1410 1410 Processed 27/10/2022 5955209201 MR MAKHAN SINGH ()
SubTotal 1410 1410
9 Kot Kapura PB-12-006-065-001/494
(KHARA) 		2612006000NRG23101020220119948 10/10/2022 KAMALJIT KAUR 2612006WL004459 KAMALJIT KAUR 00691 IPOS0000001 282 282 Processed 27/10/2022 5955209193 KAMALJIT KAUR ()
SubTotal 282 282
Total 9306 9306

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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_101022FTO_68206 Punjab & Sind Bank PSIB0021143 KHARA 5076
2 Kot Kapura PB2612006_101022FTO_68206 State Bank of India SBIN0015905 Wara Duraka 2538
3 Kot Kapura PB2612006_101022FTO_68206 State Bank of India SBIN0050462 WANDER JATANA 1410
4 Kot Kapura PB2612006_101022FTO_68206 India Post Payments Bank IPOS0000001 FARIDKOT 282

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