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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:41:32 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_300922FTO_64629
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-12-006-065-001/212-A
(KHARA) 		2612006000NRG23300920220115523 30/09/2022 KIRANDEEP KAUR 2612006WL004278 KIRANDEEP KAUR 00349 PSIB0021143 1692 1692 Processed 26/10/2022 5938691834 KIRANDEEP KAUR ()
2 Kot Kapura PB-12-006-065-001/273-A
(KHARA) 		2612006000NRG23300920220115526 30/09/2022 GAGANDEEP KAUR 2612006WL004278 GAGANDEEP KAUR 00349 PSIB0021143 1128 1128 Processed 26/10/2022 5938691838 GAGANDEEP KAUR ()
3 Kot Kapura PB-12-006-065-001/50
(KHARA) 		2612006000NRG23300920220115532 30/09/2022 KALA SINGH 2612006WL004278 KALA SINGH 00349 PSIB0021143 1692 1692 Processed 26/10/2022 5938691837 KALA SINGH ()
4 Kot Kapura PB-12-006-065-001/550
(KHARA) 		2612006000NRG23300920220115533 30/09/2022 TIRATH SINGH 2612006WL004278 TIRATH SINGH 00349 PSIB0021143 1692 1692 Processed 26/10/2022 5938691836 TIRATH SINGH ()
5 Kot Kapura PB-12-006-065-001/696
(KHARA) 		2612006000NRG23300920220115535 30/09/2022 RINKU KAUR 2612006WL004278 RINKU KAUR 00349 PSIB0021143 846 846 Processed 26/10/2022 5938691839 RINKU KAUR ()
SubTotal 7050 7050
6 Kot Kapura PB-12-006-065-001/621
(KHARA) 		2612006000NRG23300920220115534 30/09/2022 AKASHDEEP SINGH 2612006WL004278 AKASHDEEP SINGH 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5938691835 MR AKASHDEEP SINGH ()
SubTotal 1692 1692
Total 8742 8742

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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_300922FTO_64629 Punjab & Sind Bank PSIB0021143 KHARA 7050
2 Kot Kapura PB2612006_300922FTO_64629 State Bank of India SBIN0001774 ADB KOTKAPURA 1692

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