Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:39 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_010922FTO_49904
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-12-006-024-001/58
(KOTHE NANAKSAR) 		2612006000NRG23010920220089565 01/09/2022 SUKHJINDER KAUR 2612006WL003209 SUKHJINDER KAUR 00048 BKID0006549 1692 1692 Processed 12/09/2022 4641107606 SUKHJINDER KAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-024-001/149
(KOTHE NANAKSAR) 		2612006000NRG23010920220089560 01/09/2022 Kuldep Singh 2612006WL003209 Kuldep Singh 00165 IBKL0001774 1692 1692 Processed 12/09/2022 4641107607 Kuldep Singh ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-024-001/117
(KOTHE NANAKSAR) 		2612006000NRG23010920220089557 01/09/2022 JAGSIR SINGH 2612006WL003209 JAGSIR SINGH 00349 PSIB0000090 1692 1692 Processed 12/09/2022 4641107608 JAGSIR SINGH ()
SubTotal 1692 1692
4 Kot Kapura PB-12-006-024-001/131
(KOTHE NANAKSAR) 		2612006000NRG23010920220089559 01/09/2022 Rajinder Pal 2612006WL003209 Rajinder Pal 00415 SBIN0001752 1692 1692 Processed 12/09/2022 4641107609 RAJINDER PAL SO RAM NATH ()
SubTotal 1692 1692
5 Kot Kapura PB-12-006-024-001/172
(KOTHE NANAKSAR) 		2612006000NRG23010920220089562 01/09/2022 Ranjit singh 2612006WL003209 Ranjit singh 00415 SBIN0050040 1692 1692 Processed 12/09/2022 4641107610 MR RANJIT SINGH ()
SubTotal 1692 1692
6 Kot Kapura PB-12-006-024-001/149
(KOTHE NANAKSAR) 		2612006000NRG23010920220089561 01/09/2022 Amandeep Kaur 2612006WL003209 Amandeep Kaur 00415 SBIN0050173 1692 1692 Processed 12/09/2022 4641107605 MISS AMANDEEP KAUR DO BHAGWAN SINGH ()
SubTotal 1692 1692
Total 10152 10152

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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_010922FTO_49904 Bank of India BKID0006549 KOTKAPURA 1692
2 Kot Kapura PB2612006_010922FTO_49904 IDBI Bank IBKL0001774 Kotkapura 1692
3 Kot Kapura PB2612006_010922FTO_49904 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1692
4 Kot Kapura PB2612006_010922FTO_49904 State Bank of India SBIN0001752 KOTKAPURA 1692
5 Kot Kapura PB2612006_010922FTO_49904 State Bank of India SBIN0050040 KOTKAPURA 1692
6 Kot Kapura PB2612006_010922FTO_49904 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1692

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