Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:32 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_111022FTO_68262
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-12-006-029-001/361
(DUAREANA) 		2612006000NRG23111020220120511 11/10/2022 kulwinder singh 2612006WL004481 kulwinder singh 00354 PUNB0007710 1692 1692 Processed 27/10/2022 5955202620 kulwinder singh ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-029-001/221-A
(DUAREANA) 		2612006000NRG23111020220120508 11/10/2022 SARBJEET KAUR 2612006WL004481 SARBJEET KAUR 00354 PUNB0171210 1692 1692 Processed 27/10/2022 5955202617 SARBJEET KAUR ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-029-001/143-A
(DUAREANA) 		2612006000NRG23111020220120505 11/10/2022 harjinder singh 2612006WL004481 harjinder singh 00415 SBIN0050462 1692 1692 Processed 27/10/2022 5955202619 MASTER HARJINDER SINGH ()
4 Kot Kapura PB-12-006-029-001/226
(DUAREANA) 		2612006000NRG23111020220120510 11/10/2022 MANDEEP SINGH 2612006WL004481 MANDEEP SINGH 00415 SBIN0050462 1692 1692 Processed 27/10/2022 5955202618 MASTER MANDEEP SINGH ()
SubTotal 3384 3384
Total 6768 6768

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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_111022FTO_68262 Punjab National Bank PUNB0007710 Kotkapura 1692
2 Kot Kapura PB2612006_111022FTO_68262 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1692
3 Kot Kapura PB2612006_111022FTO_68262 State Bank of India SBIN0050462 WANDER JATANA 3384

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