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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:52 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_191022FTO_71413
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-12-006-065-001/223
(KHARA) 		2612006000NRG23191020220126710 19/10/2022 JASPREET KAUR 2612006WL004738 JASPREET KAUR 00349 PSIB0021143 1128 1128 Processed 27/10/2022 5955163099 JASPREET KAUR ()
2 Kot Kapura PB-12-006-065-001/50
(KHARA) 		2612006000NRG23191020220126716 19/10/2022 KALA SINGH 2612006WL004738 KALA SINGH 00349 PSIB0021143 1410 1410 Processed 27/10/2022 5955163098 KALA SINGH ()
3 Kot Kapura PB-12-006-065-001/550
(KHARA) 		2612006000NRG23191020220126717 19/10/2022 TIRATH SINGH 2612006WL004738 TIRATH SINGH 00349 PSIB0021143 1410 1410 Processed 27/10/2022 5955163102 TIRATH SINGH ()
SubTotal 3948 3948
4 Kot Kapura PB-12-006-065-001/621
(KHARA) 		2612006000NRG23191020220126718 19/10/2022 AKASHDEEP SINGH 2612006WL004738 AKASHDEEP SINGH 00415 SBIN0001774 1410 1410 Processed 27/10/2022 5955163100 MR AKASHDEEP SINGH ()
SubTotal 1410 1410
5 Kot Kapura PB-12-006-065-001/664
(KHARA) 		2612006000NRG23191020220126719 19/10/2022 Satnam Singh 2612006WL004738 Satnam Singh 00415 SBIN0050462 1410 1410 Processed 27/10/2022 5955163101 MASTER SATNAM SINGH ()
SubTotal 1410 1410
6 Kot Kapura PB-12-006-065-001/716
(KHARA) 		2612006000NRG23191020220126720 19/10/2022 MANPREET KAUR 2612006WL004738 MANPREET KAUR 00691 IPOS0000001 1128 1128 Processed 27/10/2022 5955163097 MANPREET KAUR ()
SubTotal 1128 1128
Total 7896 7896

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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_191022FTO_71413 Punjab & Sind Bank PSIB0021143 KHARA 3948
2 Kot Kapura PB2612006_191022FTO_71413 State Bank of India SBIN0001774 ADB KOTKAPURA 1410
3 Kot Kapura PB2612006_191022FTO_71413 State Bank of India SBIN0050462 WANDER JATANA 1410
4 Kot Kapura PB2612006_191022FTO_71413 India Post Payments Bank IPOS0000001 FARIDKOT 1128

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