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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_011022FTO_64997
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-12-006-038-001/136
(NATHEWALA NEW) 		2612006000NRG23011020220116030 01/10/2022 KULWINDER SINGH 2612006WL004294 KULWINDER SINGH 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5938766128 KULWINDER SINGH ()
2 Kot Kapura PB-12-006-038-001/273
(NATHEWALA NEW) 		2612006000NRG23011020220116041 01/10/2022 SANDEEP KAUR 2612006WL004294 SANDEEP KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5938766129 SANDEEP KAUR ()
SubTotal 3384 3384
3 Kot Kapura PB-12-006-038-001/65
(NATHEWALA NEW) 		2612006000NRG23011020220116046 01/10/2022 GHONA SINGH 2612006WL004294 GHONA SINGH 00078 CNRB0002104 1692 1692 Processed 26/10/2022 5938766132 GHONA SINGH ()
SubTotal 1692 1692
4 Kot Kapura PB-12-006-038-001/272
(NATHEWALA NEW) 		2612006000NRG23011020220116040 01/10/2022 GURDEV KAUR 2612006WL004294 GURDEV KAUR 00089 CBIN0285059 1692 1692 Processed 26/10/2022 5938766130 GURDEV KAUR ()
5 Kot Kapura PB-12-006-038-001/296
(NATHEWALA NEW) 		2612006000NRG23011020220116042 01/10/2022 GEETA RANI 2612006WL004294 GEETA RANI 00089 CBIN0285059 1692 1692 Processed 26/10/2022 5938766131 GEETA RANI ()
SubTotal 3384 3384
6 Kot Kapura PB-12-006-038-001/17-A
(NATHEWALA NEW) 		2612006000NRG23011020220116034 01/10/2022 KINDER KAUR 2612006WL004294 KINDER KAUR 00349 PSIB0000090 1692 1692 Processed 26/10/2022 5938766133 KINDER KAUR ()
7 Kot Kapura PB-12-006-038-001/198-A
(NATHEWALA NEW) 		2612006000NRG23011020220116036 01/10/2022 GURMAIL KAUR 2612006WL004294 GURMAIL KAUR 00349 PSIB0000090 1692 1692 Processed 26/10/2022 5938766134 GURMAIL KAUR ()
SubTotal 3384 3384
8 Kot Kapura PB-12-006-038-001/263
(NATHEWALA NEW) 		2612006000NRG23011020220116039 01/10/2022 MANJINDER KAUR 2612006WL004294 MANJINDER KAUR 00415 SBIN0001774 282 282 Processed 26/10/2022 5938766135 MRS MANJINDER KAUR ()
9 Kot Kapura PB-12-006-038-001/58
(NATHEWALA NEW) 		2612006000NRG23011020220116045 01/10/2022 JASWINDER KAUR 2612006WL004294 JASWINDER KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5938766136 MRS JASWINDER KAUR ()
SubTotal 1974 1974
10 Kot Kapura PB-12-006-038-001/198-A
(NATHEWALA NEW) 		2612006000NRG23011020220116035 01/10/2022 NACHATER SINGH 2612006WL004294 NACHATER SINGH 00462 UCBA0002160 1692 1692 Processed 26/10/2022 5938766137 NACHHATTAR SINGH ()
11 Kot Kapura PB-12-006-038-001/57
(NATHEWALA NEW) 		2612006000NRG23011020220116044 01/10/2022 MANAK SINGH 2612006WL004294 MANAK SINGH 00462 UCBA0002160 1692 1692 Processed 26/10/2022 5938766138 MANAK SINGH ()
SubTotal 3384 3384
Total 17202 17202

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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_011022FTO_64997 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 3384
2 Kot Kapura PB2612006_011022FTO_64997 Canara Bank CNRB0002104 KOTKAPURA 1692
3 Kot Kapura PB2612006_011022FTO_64997 Central Bank Of India CBIN0285059 CHAHAL 3384
4 Kot Kapura PB2612006_011022FTO_64997 Punjab & Sind Bank PSIB0000090 KOTKAPURA 3384
5 Kot Kapura PB2612006_011022FTO_64997 State Bank of India SBIN0001774 ADB KOTKAPURA 1974
6 Kot Kapura PB2612006_011022FTO_64997 UCO Bank UCBA0002160 KOTKAPURA 3384

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