Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:56:28 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_151222FTO_90609
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-12-006-036-001/49
(KOTHE INDER SINGH) 		2612006000NRG23121220220166585 15/12/2022 PARGAT SINGH 2612006WL006412 PARGAT SINGH 00349 PSIB0020996 1128 1128 Processed 21/12/2022 7341027621 PARGAT SINGH ()
SubTotal 1128 1128
2 Kot Kapura PB-12-006-036-001/49
(KOTHE INDER SINGH) 		2612006000NRG23121220220166584 15/12/2022 MANJEET KAUR 2612006WL006412 MANJEET KAUR 00354 PUNB0171210 846 846 Processed 21/12/2022 7341027622 MANJEET KAUR ()
3 Kot Kapura PB-12-006-074-001/223
(DEVIWALA) 		2612006000NRG23121220220166591 15/12/2022 KARAMJEET KAUR 2612006WL006412 KARAMJEET KAUR 00354 PUNB0171210 1128 1128 Processed 21/12/2022 7341027626 KARAMJEET KAUR ()
4 Kot Kapura PB-12-006-074-001/294
(DEVIWALA) 		2612006000NRG23121220220166598 15/12/2022 MANJEET KAUR 2612006WL006412 MANJEET KAUR 00354 PUNB0171210 1128 1128 Processed 21/12/2022 7341027623 MANJEET KAUR ()
5 Kot Kapura PB-12-006-074-001/321
(DEVIWALA) 		2612006000NRG23121220220166601 15/12/2022 sahab singh 2612006WL006412 sahab singh 00354 PUNB0171210 1128 1128 Processed 21/12/2022 7341027625 sahab singh ()
SubTotal 4230 4230
6 Kot Kapura PB-12-006-036-001/47
(KOTHE INDER SINGH) 		2612006000NRG23121220220166583 15/12/2022 SIMARJEET KAUR 2612006WL006412 SIMARJEET KAUR 00415 SBIN0050173 1128 1128 Processed 21/12/2022 7341027624 MISS SIMRANJEET KAUR UG OF RIMPA SINGH ()
SubTotal 1128 1128
Total 6486 6486

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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_151222FTO_90609 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1128
2 Kot Kapura PB2612006_151222FTO_90609 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 4230
3 Kot Kapura PB2612006_151222FTO_90609 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1128

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