Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:21:29 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_010323FTO_108946
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-12-006-061-001/10
(KOHARWALA) 		2612006000NRG23010320230202611 01/03/2023 Amarjeet kaur 2612006WL0008245 Amarjeet kaur 00078 CNRB0002104 1410 1410 Rejected 03/04/2023 0494176895 No Such Account
2 Kot Kapura PB-12-006-061-001/10
(KOHARWALA) 		2612006000NRG23010320230202612 01/03/2023 Amarjeet kaur 2612006WL0008245 Amarjeet kaur 00078 CNRB0002104 1410 1410 Rejected 03/04/2023 0494176896 No Such Account
SubTotal 2820 2820
3 Kot Kapura PB-12-006-065-001/276
(KHARA) 		2612006000NRG23010320230202607 01/03/2023 Baldev Singh 2612006WL0008241 Baldev Singh 00349 PSIB0021143 1692 1692 Processed 03/04/2023 0494176897 Baldev Singh ()
SubTotal 1692 1692
4 Kot Kapura PB-12-006-064-001/460
(WANDER JATANA) 		2612006000NRG23010320230202610 01/03/2023 GURMEET KAUR 2612006WL0008244 GURMEET KAUR 00415 SBIN0050462 1128 1128 Processed 03/04/2023 0494176898 MRS GURMEET KAUR ()
SubTotal 1128 1128
Total 5640 5640

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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_010323FTO_108946 Canara Bank CNRB0002104 KOTKAPURA 2820
2 Kot Kapura PB2612006_010323FTO_108946 Punjab & Sind Bank PSIB0021143 KHARA 1692
3 Kot Kapura PB2612006_010323FTO_108946 State Bank of India SBIN0050462 WANDER JATANA 1128

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