Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:51:49 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_060622FTO_13733
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-12-006-084-001/111
(KOTHE LALEANA) 		2612006000NRG23060620220020474 06/06/2022 KALE KAUR 2612006WL000757 KALE KAUR 00415 SBIN0001774 1692 1692 Processed 11/06/2022 2215514000 MR KALE KAUR ()
2 Kot Kapura PB-12-006-084-001/124
(KOTHE LALEANA) 		2612006000NRG23060620220020475 06/06/2022 Jagdesh 2612006WL000757 Jagdesh 00415 SBIN0001774 1692 1692 Processed 11/06/2022 2215514006 MR JAGDISH KUMAR ()
3 Kot Kapura PB-12-006-084-001/157
(KOTHE LALEANA) 		2612006000NRG23060620220020477 06/06/2022 Suman Kaur 2612006WL000757 Suman Kaur 00415 SBIN0001774 564 564 Processed 11/06/2022 2215514001 MRS SUMAN KAUR ()
SubTotal 3948 3948
4 Kot Kapura PB-12-006-084-001/107
(KOTHE LALEANA) 		2612006000NRG23060620220020473 06/06/2022 KULWINDER KAUR 2612006WL000757 KULWINDER KAUR 00415 SBIN0050040 1692 1692 Processed 11/06/2022 2215514003 MR RESHAM SINGH ()
5 Kot Kapura PB-12-006-084-001/145
(KOTHE LALEANA) 		2612006000NRG23060620220020476 06/06/2022 MANJINDER KAUR 2612006WL000757 MANJINDER KAUR 00415 SBIN0050040 1692 1692 Processed 11/06/2022 2215514002 MRS MANJINDER KAUR ()
6 Kot Kapura PB-12-006-084-001/95
(KOTHE LALEANA) 		2612006000NRG23060620220020482 06/06/2022 SANTRO 2612006WL000757 SANTRO 00415 SBIN0050040 1692 1692 Processed 11/06/2022 2215514005 MRS SANTRO WO NEELU RAM ()
SubTotal 5076 5076
7 Kot Kapura PB-12-006-084-001/19
(KOTHE LALEANA) 		2612006000NRG23060620220020478 06/06/2022 SUNITA 2612006WL000757 SUNITA 00462 UCBA0002160 1692 1692 Processed 11/06/2022 2215514004 SUNITA WO UMI CHAND ()
SubTotal 1692 1692
Total 10716 10716

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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_060622FTO_13733 State Bank of India SBIN0001774 ADB KOTKAPURA 3948
2 Kot Kapura PB2612006_060622FTO_13733 State Bank of India SBIN0050040 KOTKAPURA 5076
3 Kot Kapura PB2612006_060622FTO_13733 UCO Bank UCBA0002160 KOTKAPURA 1692

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