Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:34:52 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_220722FTO_34286
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-12-006-074-001/3
(DEVIWALA) 		2612006000NRG23220720220059816 22/07/2022 AMRITPAL SINGH 2612006WL002078 AMRITPAL SINGH 00165 IBKL0001774 1128 1128 Processed 27/07/2022 3364680112 AMRITPAL SINGH ()
SubTotal 1128 1128
2 Kot Kapura PB-12-006-074-001/2
(DEVIWALA) 		2612006000NRG23220720220059810 22/07/2022 JARNAIL KAUR 2612006WL002078 JARNAIL KAUR 00354 PUNB0171210 1128 1128 Processed 27/07/2022 3364680113 JARNAIL KAUR ()
3 Kot Kapura PB-12-006-074-001/285
(DEVIWALA) 		2612006000NRG23220720220059815 22/07/2022 MANPREET KAUR 2612006WL002078 MANPREET KAUR 00354 PUNB0171210 1128 1128 Processed 27/07/2022 3364680114 MANPREET KAUR ()
SubTotal 2256 2256
4 Kot Kapura PB-12-006-074-001/279
(DEVIWALA) 		2612006000NRG23220720220059814 22/07/2022 SHARANPREET KAUR 2612006WL002078 SHARANPREET KAUR 00415 SBIN0001774 1128 1128 Processed 27/07/2022 3364680115 MS SHARNJEET KAUR ()
SubTotal 1128 1128
Total 4512 4512

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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_220722FTO_34286 IDBI Bank IBKL0001774 Kotkapura 1128
2 Kot Kapura PB2612006_220722FTO_34286 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 2256
3 Kot Kapura PB2612006_220722FTO_34286 State Bank of India SBIN0001774 ADB KOTKAPURA 1128

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