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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:49:21 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_191222APB_FTO_91759
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-12-006-061-001/552
(KOHARWALA) 		2612006000NRG23191220220172016 19/12/2022 CHAND SINGH 2612006WL006615 CHAND SINGH 00048 BKID0006549 1692 1692 Processed 23/12/2022 7375394217 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 Kot Kapura PB-12-006-061-001/360
(KOHARWALA) 		2612006000NRG23191220220172014 19/12/2022 pritam singh 2612006WL006615 pritam singh 00354 PUNB0007710 1692 1692 Processed 23/12/2022 7375394216 PRITAM SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
3 Kot Kapura PB-12-006-061-001/107
(KOHARWALA) 		2612006000NRG23191220220172010 19/12/2022 KARMJEET KAUR 2612006WL006615 KARMJEET KAUR 00354 PUNB0027300 1692 1692 Processed 23/12/2022 7375394220 KARAMJEET KAUR ICICI BANK LTD(508534)
4 Kot Kapura PB-12-006-061-001/137
(KOHARWALA) 		2612006000NRG23191220220172011 19/12/2022 SANDEEP KAUR 2612006WL006615 SANDEEP KAUR 00354 PUNB0027300 846 846 Processed 23/12/2022 7375394219 SANDEEP KAUR ICICI BANK LTD(508534)
5 Kot Kapura PB-12-006-061-001/443
(KOHARWALA) 		2612006000NRG23191220220172015 19/12/2022 CHARNJEET KAUR 2612006WL006615 CHARNJEET KAUR 00354 PUNB0027300 1692 1692 Processed 23/12/2022 7375394215 CHARANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
6 Kot Kapura PB-12-006-061-001/164
(KOHARWALA) 		2612006000NRG23191220220172012 19/12/2022 SURJEET SINGH 2612006WL006615 SURJEET SINGH 00415 SBIN0015905 1692 1692 Processed 23/12/2022 7375394218 MR SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 9306 9306

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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_191222APB_FTO_91759 Bank of India BKID0006549 KOTKAPURA 1692
2 Kot Kapura PB2612006_191222APB_FTO_91759 Punjab National Bank PUNB0007710 Kotkapura 1692
3 Kot Kapura PB2612006_191222APB_FTO_91759 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 4230
4 Kot Kapura PB2612006_191222APB_FTO_91759 State Bank of India SBIN0015905 Wara Duraka 1692

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