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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_030323APB_FTO_109686
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-12-006-076-001/327
(GHANIA WALA) 		2612006000NRG23030320230203055 03/03/2023 gurcharn singh 2612006WL008282 gurcharn singh 00349 PSIB0020996 1410 1410 Processed 03/04/2023 0494756305 GURCHARAN SINGH SO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
2 Kot Kapura PB-12-006-076-001/66
(GHANIA WALA) 		2612006000NRG23030320230203056 03/03/2023 HARBANS SINGH 2612006WL008282 HARBANS SINGH 00349 PSIB0020996 1410 1410 Processed 03/04/2023 0494756304 HARBANS SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
3 Kot Kapura PB-12-006-076-001/147
(GHANIA WALA) 		2612006000NRG23030320230203052 03/03/2023 BACHITAR SINGH 2612006WL008282 BACHITAR SINGH 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494756308 MR BACHITTER SINGH STATE BANK OF INDIA(508548)
4 Kot Kapura PB-12-006-076-001/258
(GHANIA WALA) 		2612006000NRG23030320230203053 03/03/2023 KULDEEP SINGH 2612006WL008282 KULDEEP SINGH 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494756307 KULDEEP SINGH S/O BANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Kot Kapura PB-12-006-076-001/294
(GHANIA WALA) 		2612006000NRG23030320230203054 03/03/2023 SUKHMINDER SINGH 2612006WL008282 SUKHMINDER SINGH 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494756306 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
Total 7050 7050

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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_030323APB_FTO_109686 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 2820
2 Kot Kapura PB2612006_030323APB_FTO_109686 State Bank of India SBIN0050173 PANJ GRAIN KALAN 4230

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