Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:44:18 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_020123FTO_96693
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-12-006-037-001/122
(KOTHE WARING) 		2612006000NRG23020120230183254 02/01/2023 sukhchain singh 2612006WL007132 sukhchain singh 00089 CBIN0284684 1692 1692 Processed 06/01/2023 7716710044 sukhchain singh ()
2 Kot Kapura PB-12-006-037-001/60
(KOTHE WARING) 		2612006000NRG23020120230183263 02/01/2023 JAINDO 2612006WL007132 JAINDO 00089 CBIN0284684 1692 1692 Processed 06/01/2023 7716710045 JAINDO ()
3 Kot Kapura PB-12-006-037-001/87
(KOTHE WARING) 		2612006000NRG23020120230183266 02/01/2023 CHARN KAUR 2612006WL007132 CHARN KAUR 00089 CBIN0284684 1692 1692 Processed 06/01/2023 7716710043 CHARN KAUR ()
SubTotal 5076 5076
4 Kot Kapura PB-12-006-037-001/101
(KOTHE WARING) 		2612006000NRG23020120230183252 02/01/2023 GURWINDER KAUR 2612006WL007132 GURWINDER KAUR 00415 SBIN0001752 1692 1692 Processed 06/01/2023 7716710048 MRS GURVINDER KAUR ()
5 Kot Kapura PB-12-006-037-001/123
(KOTHE WARING) 		2612006000NRG23020120230183255 02/01/2023 Jasveer singh 2612006WL007132 Jasveer singh 00415 SBIN0001752 1692 1692 Processed 06/01/2023 7716710046 MR JASVEER SINGH ()
6 Kot Kapura PB-12-006-037-001/30
(KOTHE WARING) 		2612006000NRG23020120230183259 02/01/2023 SUKHJEET KAUR 2612006WL007132 SUKHJEET KAUR 00415 SBIN0001752 1692 1692 Processed 06/01/2023 7716710047 MS SUKHJIT KAUR ()
SubTotal 5076 5076
7 Kot Kapura PB-12-006-037-001/99
(KOTHE WARING) 		2612006000NRG23020120230183269 02/01/2023 SUKHJEET KAUR 2612006WL007132 SUKHJEET KAUR 00415 SBIN0001774 1692 1692 Processed 06/01/2023 7716710049 MRS SUKHJIT KAUR ()
SubTotal 1692 1692
Total 11844 11844

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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_020123FTO_96693 Central Bank Of India CBIN0284684 KOTKAPURA 5076
2 Kot Kapura PB2612006_020123FTO_96693 State Bank of India SBIN0001752 KOTKAPURA 5076
3 Kot Kapura PB2612006_020123FTO_96693 State Bank of India SBIN0001774 ADB KOTKAPURA 1692

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