Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:16:38 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_260722FTO_35088
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-12-006-038-001/273
(NATHEWALA NEW) 		2612006000NRG23260720220061015 26/07/2022 SANDEEP KAUR 2612006WL002119 SANDEEP KAUR 00045 BARB0KOTKAP 1410 1410 Processed 30/07/2022 3443417871 SANDEEP KAUR ()
SubTotal 1410 1410
2 Kot Kapura PB-12-006-038-001/101
(NATHEWALA NEW) 		2612006000NRG23260720220061010 26/07/2022 Harinderr singh 2612006WL002119 Harinderr singh 00048 BKID0006540 1692 1692 Processed 30/07/2022 3443417872 Harinderr singh ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-038-001/126
(NATHEWALA NEW) 		2612006000NRG23260720220061012 26/07/2022 JASWINDER KAUR 2612006WL002119 JASWINDER KAUR 00089 CBIN0285059 1128 1128 Processed 30/07/2022 3443417873 JASWINDER KAUR ()
4 Kot Kapura PB-12-006-038-001/81-A
(NATHEWALA NEW) 		2612006000NRG23260720220061024 26/07/2022 amandeep kaur 2612006WL002119 amandeep kaur 00089 CBIN0285059 1692 1692 Processed 30/07/2022 3443417874 amandeep kaur ()
SubTotal 2820 2820
5 Kot Kapura PB-12-006-038-001/290
(NATHEWALA NEW) 		2612006000NRG23260720220061016 26/07/2022 simran kaur 2612006WL002119 simran kaur 00176 IDIB000K799 1692 1692 Processed 30/07/2022 3443417875 simran kaur ()
SubTotal 1692 1692
6 Kot Kapura PB-12-006-038-001/263
(NATHEWALA NEW) 		2612006000NRG23260720220061014 26/07/2022 MANJINDER KAUR 2612006WL002119 MANJINDER KAUR 00415 SBIN0001774 1692 1692 Processed 30/07/2022 3443417876 MRS MANJINDER KAUR ()
7 Kot Kapura PB-12-006-038-001/299
(NATHEWALA NEW) 		2612006000NRG23260720220061017 26/07/2022 PAWANDEEP KAUR 2612006WL002119 PAWANDEEP KAUR 00415 SBIN0001774 1692 1692 Processed 30/07/2022 3443417877 MRS PAWANDEEP KAUR ()
SubTotal 3384 3384
8 Kot Kapura PB-12-006-038-001/57
(NATHEWALA NEW) 		2612006000NRG23260720220061022 26/07/2022 MANAK SINGH 2612006WL002119 MANAK SINGH 00462 UCBA0002160 1692 1692 Processed 30/07/2022 3443417878 MANAK SINGH ()
SubTotal 1692 1692
Total 12690 12690

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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_260722FTO_35088 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1410
2 Kot Kapura PB2612006_260722FTO_35088 Bank of India BKID0006540 FARIDKOT 1692
3 Kot Kapura PB2612006_260722FTO_35088 Central Bank Of India CBIN0285059 CHAHAL 2820
4 Kot Kapura PB2612006_260722FTO_35088 Indian Bank IDIB000K799 KOTAKAPURA 1692
5 Kot Kapura PB2612006_260722FTO_35088 State Bank of India SBIN0001774 ADB KOTKAPURA 3384
6 Kot Kapura PB2612006_260722FTO_35088 UCO Bank UCBA0002160 KOTKAPURA 1692

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