Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:40 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_280722FTO_35951
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-12-006-063-001/218
(BAGHEANA) 		2612006000NRG23280720220063086 28/07/2022 Sohan Singh 2612006WL002193 Sohan Singh 00165 IBKL0001774 1128 1128 Processed 03/08/2022 3543038578 Sohan Singh ()
SubTotal 1128 1128
2 Kot Kapura PB-12-006-063-001/39
(BAGHEANA) 		2612006000NRG23280720220063097 28/07/2022 GURMEET KAUR 2612006WL002193 GURMEET KAUR 00354 PUNB0PGB003 1692 1692 Processed 03/08/2022 3543038579 GURMEET KAUR ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-063-001/394
(BAGHEANA) 		2612006000NRG23280720220063098 28/07/2022 Veerpal Kaur 2612006WL002193 Veerpal Kaur 00415 SBIN0050173 1692 1692 Processed 03/08/2022 3543038580 MRS VEERPAL KAUR ()
4 Kot Kapura PB-12-006-063-001/498
(BAGHEANA) 		2612006000NRG23280720220063104 28/07/2022 MANGAL KUMAR 2612006WL002193 MANGAL KUMAR 00415 SBIN0050173 1692 1692 Processed 03/08/2022 3543038581 MR MANGAL KUMAR SO DARSHAN RAM ()
SubTotal 3384 3384
Total 6204 6204

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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_280722FTO_35951 IDBI Bank IBKL0001774 Kotkapura 1128
2 Kot Kapura PB2612006_280722FTO_35951 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
3 Kot Kapura PB2612006_280722FTO_35951 State Bank of India SBIN0050173 PANJ GRAIN KALAN 3384

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