Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:55:57 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_260522FTO_11004
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-12-006-038-001/266-A
(NATHEWALA NEW) 		2612006000NRG23260520220010929 26/05/2022 RAMANDEEP KAUR 2612006WL000527 RAMANDEEP KAUR 00089 CBIN0285059 1692 1692 Processed 01/06/2022 1821014362 RAMANDEEPKAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-038-001/290
(NATHEWALA NEW) 		2612006000NRG23260520220010931 26/05/2022 simran kaur 2612006WL000527 simran kaur 00176 IDIB000K799 1692 1692 Processed 01/06/2022 1821014363 simrankaur ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-038-001/224
(NATHEWALA NEW) 		2612006000NRG23260520220010924 26/05/2022 BALWINDER KAUR 2612006WL000527 BALWINDER KAUR 00349 PSIB0000090 1692 1692 Processed 01/06/2022 1821014367 BALWINDERKAUR ()
4 Kot Kapura PB-12-006-038-001/269
(NATHEWALA NEW) 		2612006000NRG23260520220010930 26/05/2022 SUKHJIT KAUR 2612006WL000527 SUKHJIT KAUR 00349 PSIB0000090 1692 1692 Processed 01/06/2022 1821014364 SUKHJITKAUR ()
SubTotal 3384 3384
5 Kot Kapura PB-12-006-038-001/254
(NATHEWALA NEW) 		2612006000NRG23260520220010927 26/05/2022 RAJ KAUR 2612006WL000527 RAJ KAUR 00354 PUNB0007710 1692 1692 Processed 01/06/2022 1821014365 RAJKAUR ()
SubTotal 1692 1692
6 Kot Kapura PB-12-006-038-001/263
(NATHEWALA NEW) 		2612006000NRG23260520220010928 26/05/2022 MANJINDER KAUR 2612006WL000527 MANJINDER KAUR 00415 SBIN0001774 1692 1692 Processed 01/06/2022 1821014366 MRS MANJINDER 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_260522FTO_11004 Central Bank Of India CBIN0285059 CHAHAL 1692
2 Kot Kapura PB2612006_260522FTO_11004 Indian Bank IDIB000K799 KOTAKAPURA 1692
3 Kot Kapura PB2612006_260522FTO_11004 Punjab & Sind Bank PSIB0000090 KOTKAPURA 3384
4 Kot Kapura PB2612006_260522FTO_11004 Punjab National Bank PUNB0007710 Kotkapura 1692
5 Kot Kapura PB2612006_260522FTO_11004 State Bank of India SBIN0001774 ADB KOTKAPURA 1692

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