Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:36:27 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_310822FTO_49381
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-12-006-059-001/466
(MOUR) 		2612006000NRG23310820220088007 31/08/2022 Gurmeet Singh 2612006WL003161 Gurmeet Singh 00165 IBKL0001774 1692 1692 Processed 03/09/2022 4419185876 Gurmeet Singh ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-059-001/29-A
(MOUR) 		2612006000NRG23310820220088003 31/08/2022 JASPAL SINGH 2612006WL003161 JASPAL SINGH 00349 PSIB0000598 1692 1692 Processed 03/09/2022 4419185878 JASPAL SINGH ()
3 Kot Kapura PB-12-006-059-001/446
(MOUR) 		2612006000NRG23310820220088005 31/08/2022 AMARJEET SINGH 2612006WL003161 AMARJEET SINGH 00349 PSIB0000598 1692 1692 Processed 03/09/2022 4419185877 AMARJEET SINGH ()
4 Kot Kapura PB-12-006-059-001/504
(MOUR) 		2612006000NRG23310820220088008 31/08/2022 Naib Singh 2612006WL003161 Naib Singh 00349 PSIB0000598 1692 1692 Processed 03/09/2022 4419185879 Naib Singh ()
5 Kot Kapura PB-12-006-059-001/522
(MOUR) 		2612006000NRG23310820220088009 31/08/2022 SUKHDEV KUMAR 2612006WL003161 SUKHDEV KUMAR 00349 PSIB0000598 1692 1692 Processed 03/09/2022 4419185880 SUKHDEV KUMAR ()
6 Kot Kapura PB-12-006-059-001/88-A
(MOUR) 		2612006000NRG23310820220088010 31/08/2022 CHAMKAUR SINGH 2612006WL003161 CHAMKAUR SINGH 00349 PSIB0000598 1692 1692 Processed 03/09/2022 4419185881 CHAMKAUR SINGH ()
SubTotal 8460 8460
7 Kot Kapura PB-12-006-059-001/233
(MOUR) 		2612006000NRG23310820220088002 31/08/2022 BALDEV SINGH 2612006WL003161 BALDEV SINGH 00415 SBIN0050040 1692 1692 Processed 03/09/2022 4419185882 MR BALDEV SINGH ()
SubTotal 1692 1692
Total 11844 11844

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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_310822FTO_49381 IDBI Bank IBKL0001774 Kotkapura 1692
2 Kot Kapura PB2612006_310822FTO_49381 Punjab & Sind Bank PSIB0000598 Mour 8460
3 Kot Kapura PB2612006_310822FTO_49381 State Bank of India SBIN0050040 KOTKAPURA 1692

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