Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:36:55 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_301222FTO_95936
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-12-006-027-001/114
(CHAK KALAYAN) 		2612006000NRG23301220220180634 30/12/2022 SUKHPREET KAUR 2612006WL006993 SUKHPREET KAUR 00176 IDIB000K799 1692 1692 Processed 06/01/2023 7716704989 SUKHPREET KAUR ()
2 Kot Kapura PB-12-006-027-001/12
(CHAK KALAYAN) 		2612006000NRG23301220220180636 30/12/2022 TEJ KAUR 2612006WL006993 TEJ KAUR 00176 IDIB000K799 1692 1692 Processed 06/01/2023 7716704987 TEJ KAUR ()
3 Kot Kapura PB-12-006-027-001/172
(CHAK KALAYAN) 		2612006000NRG23301220220180649 30/12/2022 VEERPAL KAUR 2612006WL006993 VEERPAL KAUR 00176 IDIB000K799 1410 1410 Processed 06/01/2023 7716704986 VEERPAL KAUR ()
4 Kot Kapura PB-12-006-027-001/28
(CHAK KALAYAN) 		2612006000NRG23301220220180663 30/12/2022 Sarbjeet kaur 2612006WL006993 Sarbjeet kaur 00176 IDIB000K799 1692 1692 Processed 06/01/2023 7716704988 Sarbjeet kaur ()
5 Kot Kapura PB-12-006-027-001/59
(CHAK KALAYAN) 		2612006000NRG23301220220180675 30/12/2022 harjeet kaur 2612006WL006993 harjeet kaur 00176 IDIB000K799 1410 1410 Processed 06/01/2023 7716704990 harjeet kaur ()
SubTotal 7896 7896
6 Kot Kapura PB-12-006-119-001/476
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23301220220180502 30/12/2022 SANDEEP KAUR 2612006WL006988 SANDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 06/01/2023 7716704998 SANDEEP KAUR ()
SubTotal 1692 1692
7 Kot Kapura PB-12-006-071-001/205
(DHILWAN KALAN) 		2612006000NRG23301220220180698 30/12/2022 Balveer kaur 2612006WL006995 Balveer kaur 00349 PSIB0021270 1692 1692 Processed 06/01/2023 7716704995 Balveer kaur ()
SubTotal 1692 1692
8 Kot Kapura PB-12-006-071-001/205
(DHILWAN KALAN) 		2612006000NRG23301220220180697 30/12/2022 JAGSIR SINGH 2612006WL006995 JAGSIR SINGH 00415 SBIN0050452 1692 1692 Processed 06/01/2023 7716704996 MR JAGSIR SINGH ()
9 Kot Kapura PB-12-006-112-001/86
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23301220220180724 30/12/2022 SOMA SINGH 2612006WL006997 SOMA SINGH 00415 SBIN0050452 1692 1692 Processed 06/01/2023 7716704992 MR SOMA SINGH ()
SubTotal 3384 3384
10 Kot Kapura PB-12-006-027-001/179
(CHAK KALAYAN) 		2612006000NRG23301220220180650 30/12/2022 SANDEEP KAUR 2612006WL006993 SANDEEP KAUR 00415 SBIN0050462 1692 1692 Processed 06/01/2023 7716704991 MRS SANDEEP KAUR ()
11 Kot Kapura PB-12-006-027-001/182
(CHAK KALAYAN) 		2612006000NRG23301220220180652 30/12/2022 Jaskaran singh 2612006WL006993 Jaskaran singh 00415 SBIN0050462 1692 1692 Processed 06/01/2023 7716704993 MR JASKARAN SINGH ()
12 Kot Kapura PB-12-006-027-001/195
(CHAK KALAYAN) 		2612006000NRG23301220220180657 30/12/2022 Jaswinder Singh 2612006WL006993 Jaswinder Singh 00415 SBIN0050462 1692 1692 Processed 06/01/2023 7716704997 MR JASWINDER SINGH ()
SubTotal 5076 5076
13 Kot Kapura PB-12-006-077-001/486
(SEWIAN) 		2612006000NRG23301220220180494 30/12/2022 JASPREET KAUR 2612006WL006988 JASPREET KAUR 00468 UBIN0919209 1692 1692 Processed 06/01/2023 7716704994 JASPREET KAUR ()
SubTotal 1692 1692
Total 21432 21432

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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_301222FTO_95936 Indian Bank IDIB000K799 KOTAKAPURA 7896
2 Kot Kapura PB2612006_301222FTO_95936 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1692
3 Kot Kapura PB2612006_301222FTO_95936 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1692
4 Kot Kapura PB2612006_301222FTO_95936 State Bank of India SBIN0050452 DHILWAN KALAN 3384
5 Kot Kapura PB2612006_301222FTO_95936 State Bank of India SBIN0050462 WANDER JATANA 5076
6 Kot Kapura PB2612006_301222FTO_95936 Union Bank of India UBIN0919209 KOTKAPURA 1692

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