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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:40:18 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_121222FTO_89474
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-12-006-074-001/369
(DEVIWALA) 		2612006000NRG23121220220166229 12/12/2022 HARPREET KAUR 2612006WL006403 HARPREET KAUR 00176 IDIB000K799 1692 1692 Processed 20/12/2022 7320693228 HARPREET KAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-083-001/569
(PANJ GRAIN KALAN) 		2612006000NRG23121220220166239 12/12/2022 JASWINDER KAUR 2612006WL006403 JASWINDER KAUR 00349 PSIB0020996 1692 1692 Processed 20/12/2022 7320693229 JASWINDER KAUR ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-071-001/157
(DHILWAN KALAN) 		2612006000NRG23121220220166208 12/12/2022 Amarjeet singh 2612006WL006402 Amarjeet singh 00349 PSIB0021270 1692 1692 Processed 20/12/2022 7320693230 Amarjeet singh ()
4 Kot Kapura PB-12-006-071-001/243
(DHILWAN KALAN) 		2612006000NRG23121220220166211 12/12/2022 GURNAM SINGH 2612006WL006402 GURNAM SINGH 00349 PSIB0021270 1692 1692 Processed 20/12/2022 7320693239 GURNAM SINGH ()
5 Kot Kapura PB-12-006-077-001/622
(SEWIAN) 		2612006000NRG23121220220166201 12/12/2022 LOVEPREET KAUR 2612006WL006401 LOVEPREET KAUR 00349 PSIB0021270 1692 1692 Processed 20/12/2022 7320693231 LOVEPREET KAUR ()
SubTotal 5076 5076
6 Kot Kapura PB-12-006-083-001/526
(PANJ GRAIN KALAN) 		2612006000NRG23121220220166238 12/12/2022 PARAMPAL KAUR 2612006WL006403 PARAMPAL KAUR 00415 SBIN0050173 1692 1692 Processed 20/12/2022 7320693233 MR PARAM PAL KAUR ()
7 Kot Kapura PB-12-006-107-001/91
(BABA DEEP SINGH NAGAR) 		2612006000NRG23121220220166205 12/12/2022 KASHMIR KAUR 2612006WL006401 KASHMIR KAUR 00415 SBIN0050173 1692 1692 Processed 20/12/2022 7320693232 MRS KASHMIR KAUR ()
SubTotal 3384 3384
8 Kot Kapura PB-12-006-071-001/240
(DHILWAN KALAN) 		2612006000NRG23121220220166210 12/12/2022 JAGSEER SINGH 2612006WL006402 JAGSEER SINGH 00415 SBIN0050452 1692 1692 Processed 20/12/2022 7320693235 MR JAGSIR SINGH ()
9 Kot Kapura PB-12-006-071-001/366
(DHILWAN KALAN) 		2612006000NRG23121220220166228 12/12/2022 RAMESH SINGH 2612006WL006403 RAMESH SINGH 00415 SBIN0050452 1692 1692 Processed 20/12/2022 7320693236 MR RAMESH SINGH ()
10 Kot Kapura PB-12-006-077-001/170
(SEWIAN) 		2612006000NRG23121220220166217 12/12/2022 NACHHATTAR SINGH 2612006WL006402 NACHHATTAR SINGH 00415 SBIN0050452 1692 1692 Processed 20/12/2022 7320693238 MR NACHATTAR SINGH DSSO ()
11 Kot Kapura PB-12-006-077-001/171
(SEWIAN) 		2612006000NRG23121220220166218 12/12/2022 MAKHAN SINGH 2612006WL006402 MAKHAN SINGH 00415 SBIN0050452 1692 1692 Processed 20/12/2022 7320693237 MR MAKHAN SINGH ()
12 Kot Kapura PB-12-006-077-001/596-A
(SEWIAN) 		2612006000NRG23121220220166225 12/12/2022 SHINDERPAL KAUR 2612006WL006402 SHINDERPAL KAUR 00415 SBIN0050452 1692 1692 Processed 20/12/2022 7320693234 MRS SHINDER PAL KAUR ()
SubTotal 8460 8460
13 Kot Kapura PB-12-006-077-001/73
(SEWIAN) 		2612006000NRG23121220220166230 12/12/2022 GURJANT SINGH 2612006WL006403 GURJANT SINGH 00468 UBIN0919209 1692 1692 Processed 20/12/2022 7320693240 GURJANT SINGH ()
SubTotal 1692 1692
Total 21996 21996

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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_121222FTO_89474 Indian Bank IDIB000K799 KOTAKAPURA 1692
2 Kot Kapura PB2612006_121222FTO_89474 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1692
3 Kot Kapura PB2612006_121222FTO_89474 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 5076
4 Kot Kapura PB2612006_121222FTO_89474 State Bank of India SBIN0050173 PANJ GRAIN KALAN 3384
5 Kot Kapura PB2612006_121222FTO_89474 State Bank of India SBIN0050452 DHILWAN KALAN 8460
6 Kot Kapura PB2612006_121222FTO_89474 Union Bank of India UBIN0919209 KOTKAPURA 1692

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