Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:53:30 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_120422FTO_1501
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-12-006-012-001/150
(PHIDE KHURAD) 		2612006000NRG23120420220000280 12/04/2022 RAJRANI 2612006WL000026 RAJRANI 00415 SBIN0050462 282 282 Processed 13/05/2022 1156548995 MR POORAN SINGH ()
2 Kot Kapura PB-12-006-012-001/154
(PHIDE KHURAD) 		2612006000NRG23120420220000282 12/04/2022 sarabjeet kaur 2612006WL000026 sarabjeet kaur 00415 SBIN0050462 1410 1410 Processed 13/05/2022 1156549000 MRS SARBJEET KAUR ()
3 Kot Kapura PB-12-006-012-001/156
(PHIDE KHURAD) 		2612006000NRG23120420220000283 12/04/2022 LAKHVEER SINGH 2612006WL000026 LAKHVEER SINGH 00415 SBIN0050462 1692 1692 Processed 13/05/2022 1156548998 MRS LAKHVIR KAUR ()
4 Kot Kapura PB-12-006-012-001/158-A
(PHIDE KHURAD) 		2612006000NRG23120420220000284 12/04/2022 Gagandeep Kaur 2612006WL000026 Gagandeep Kaur 00415 SBIN0050462 1692 1692 Processed 13/05/2022 1156548997 MRS GAGANDEEP KAUR ()
5 Kot Kapura PB-12-006-012-001/161-A
(PHIDE KHURAD) 		2612006000NRG23120420220000285 12/04/2022 HARJEET SINGH 2612006WL000026 HARJEET SINGH 00415 SBIN0050462 1410 1410 Processed 13/05/2022 1156548999 MR HARJEET SINGH ()
6 Kot Kapura PB-12-006-012-001/161-A
(PHIDE KHURAD) 		2612006000NRG23120420220000286 12/04/2022 NINDER PAL KAUR 2612006WL000026 NINDER PAL KAUR 00415 SBIN0050462 1410 1410 Processed 13/05/2022 1156548996 MRS NINDERPAL KAUR ()
SubTotal 7896 7896
Total 7896 7896

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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_120422FTO_1501 State Bank of India SBIN0050462 WANDER JATANA 7896

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