Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:06:09 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_150622FTO_17491
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) 		2612006000NRG23150620220033606 15/06/2022 RAMANDEEP KAUR 2612006WL001017 RAMANDEEP KAUR 00089 CBIN0285059 3102 3102 Processed 18/06/2022 2374261972 RAMANDEEPKAUR ()
2 Kot Kapura PB-12-006-038-001/295-A
(NATHEWALA NEW) 		2612006000NRG23150620220033608 15/06/2022 jasveer kaur 2612006WL001017 jasveer kaur 00089 CBIN0285059 2820 2820 Processed 18/06/2022 2374261973 jasveerkaur ()
3 Kot Kapura PB-12-006-038-001/296
(NATHEWALA NEW) 		2612006000NRG23150620220033609 15/06/2022 GEETA RANI 2612006WL001017 GEETA RANI 00089 CBIN0285059 3102 3102 Processed 18/06/2022 2374261974 GEETARANI ()
SubTotal 9024 9024
4 Kot Kapura PB-12-006-038-001/290
(NATHEWALA NEW) 		2612006000NRG23150620220033607 15/06/2022 simran kaur 2612006WL001017 simran kaur 00176 IDIB000K799 3102 3102 Processed 18/06/2022 2374261975 simrankaur ()
SubTotal 3102 3102
5 Kot Kapura PB-12-006-038-001/17-A
(NATHEWALA NEW) 		2612006000NRG23150620220033602 15/06/2022 KINDER KAUR 2612006WL001017 KINDER KAUR 00349 PSIB0000090 3102 3102 Processed 18/06/2022 2374261976 KINDERKAUR ()
SubTotal 3102 3102
6 Kot Kapura PB-12-006-038-001/35
(NATHEWALA NEW) 		2612006000NRG23150620220033611 15/06/2022 Sukhjindar singh 2612006WL001017 Sukhjindar singh 00415 SBIN0001774 3102 3102 Processed 18/06/2022 2374261977 MR SUKHJINDER SINGH ()
SubTotal 3102 3102
Total 18330 18330

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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_150622FTO_17491 Central Bank Of India CBIN0285059 CHAHAL 9024
2 Kot Kapura PB2612006_150622FTO_17491 Indian Bank IDIB000K799 KOTAKAPURA 3102
3 Kot Kapura PB2612006_150622FTO_17491 Punjab & Sind Bank PSIB0000090 KOTKAPURA 3102
4 Kot Kapura PB2612006_150622FTO_17491 State Bank of India SBIN0001774 ADB KOTKAPURA 3102

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