Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:49:36 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_120722FTO_30093
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-12-006-071-001/493
(DHILWAN KALAN) 		2612006000NRG23120720220054019 12/07/2022 SIKANDER KHAN 2612006WL001750 SIKANDER KHAN 00349 PSIB0021270 1692 1692 Processed 16/07/2022 3145081704 SIKANDER KHAN ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-071-001/383
(DHILWAN KALAN) 		2612006000NRG23120720220054011 12/07/2022 SUKHDEEP KAUR 2612006WL001750 SUKHDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 16/07/2022 3145081706 MRS SUKHDEEP KAUR ()
3 Kot Kapura PB-12-006-071-001/393
(DHILWAN KALAN) 		2612006000NRG23120720220054013 12/07/2022 JASVEER KAUR 2612006WL001750 JASVEER KAUR 00415 SBIN0050452 1692 1692 Processed 16/07/2022 3145081708 MRS JASVIR KAUR WO GURJANT SINGH ()
4 Kot Kapura PB-12-006-071-001/394
(DHILWAN KALAN) 		2612006000NRG23120720220054015 12/07/2022 JASPAL KAUR 2612006WL001750 JASPAL KAUR 00415 SBIN0050452 1692 1692 Processed 16/07/2022 3145081709 MRS JASPAL KAUR WO SURINDER PAL ()
5 Kot Kapura PB-12-006-071-001/398
(DHILWAN KALAN) 		2612006000NRG23120720220054017 12/07/2022 BHOLI KAUR 2612006WL001750 BHOLI KAUR 00415 SBIN0050452 1692 1692 Processed 16/07/2022 3145081705 MRS BHOLI BHOLI ()
6 Kot Kapura PB-12-006-071-001/494
(DHILWAN KALAN) 		2612006000NRG23120720220054020 12/07/2022 RAJ KHAN 2612006WL001750 RAJ KHAN 00415 SBIN0050452 1692 1692 Processed 16/07/2022 3145081707 MR RAJ KHAN ()
SubTotal 8460 8460
Total 10152 10152

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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_120722FTO_30093 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1692
2 Kot Kapura PB2612006_120722FTO_30093 State Bank of India SBIN0050452 DHILWAN KALAN 8460

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