Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:57 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_300822FTO_48818
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-12-006-038-001/126
(NATHEWALA NEW) 		2612006000NRG23300820220085804 30/08/2022 JASWINDER KAUR 2612006WL003106 JASWINDER KAUR 00089 CBIN0285059 1692 1692 Processed 02/09/2022 4398900704 JASWINDER KAUR ()
2 Kot Kapura PB-12-006-038-001/303
(NATHEWALA NEW) 		2612006000NRG23300820220085811 30/08/2022 KARAMJEET KAUR 2612006WL003106 KARAMJEET KAUR 00089 CBIN0285059 1692 1692 Processed 02/09/2022 4398900706 KARAMJEET KAUR ()
3 Kot Kapura PB-12-006-038-001/81-A
(NATHEWALA NEW) 		2612006000NRG23300820220085818 30/08/2022 amandeep kaur 2612006WL003106 amandeep kaur 00089 CBIN0285059 1692 1692 Processed 02/09/2022 4398900705 amandeep kaur ()
SubTotal 5076 5076
4 Kot Kapura PB-12-006-038-001/157
(NATHEWALA NEW) 		2612006000NRG23300820220085808 30/08/2022 Karanveer kaur 2612006WL003106 Karanveer kaur 00415 SBIN0001774 1692 1692 Processed 02/09/2022 4398900707 MS KARANVEER KAUR ()
5 Kot Kapura PB-12-006-038-001/299
(NATHEWALA NEW) 		2612006000NRG23300820220085810 30/08/2022 PAWANDEEP KAUR 2612006WL003106 PAWANDEEP KAUR 00415 SBIN0001774 1692 1692 Processed 02/09/2022 4398900708 MRS PAWANDEEP KAUR ()
SubTotal 3384 3384
6 Kot Kapura PB-12-006-038-001/41-A
(NATHEWALA NEW) 		2612006000NRG23300820220085814 30/08/2022 gurmeet kaur 2612006WL003106 gurmeet kaur 00462 UCBA0002160 1692 1692 Processed 02/09/2022 4398900709 GURMEET KAUR ()
SubTotal 1692 1692
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_300822FTO_48818 Central Bank Of India CBIN0285059 CHAHAL 5076
2 Kot Kapura PB2612006_300822FTO_48818 State Bank of India SBIN0001774 ADB KOTKAPURA 3384
3 Kot Kapura PB2612006_300822FTO_48818 UCO Bank UCBA0002160 KOTKAPURA 1692

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