Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:49:32 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_091222FTO_88981
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-12-006-084-001/126
(KOTHE LALEANA) 		2612006000NRG23091220220165123 09/12/2022 Amandeep Kaur 2612006WL006358 Amandeep Kaur 00045 BARB0KOTKAP 1692 1692 Processed 17/12/2022 7288530762 Amandeep Kaur ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-084-001/127
(KOTHE LALEANA) 		2612006000NRG23091220220165125 09/12/2022 JAGTAR SINGH 2612006WL006358 JAGTAR SINGH 00048 BKID0006549 1410 1410 Processed 17/12/2022 7288530763 JAGTAR SINGH ()
SubTotal 1410 1410
3 Kot Kapura PB-12-006-084-001/100
(KOTHE LALEANA) 		2612006000NRG23091220220165110 09/12/2022 LACHMI DEVI 2612006WL006358 LACHMI DEVI 00165 IBKL0001774 1692 1692 Processed 17/12/2022 7288530765 LACHMI DEVI ()
4 Kot Kapura PB-12-006-084-001/160
(KOTHE LALEANA) 		2612006000NRG23091220220165137 09/12/2022 MAYA DEVI 2612006WL006358 MAYA DEVI 00165 IBKL0001774 846 846 Processed 17/12/2022 7288530764 MAYA DEVI ()
SubTotal 2538 2538
5 Kot Kapura PB-12-006-084-001/159
(KOTHE LALEANA) 		2612006000NRG23091220220165135 09/12/2022 JASPREET KAUR 2612006WL006358 JASPREET KAUR 00177 IOBA0002247 1692 1692 Processed 17/12/2022 7288530766 JASPREET KAUR ()
SubTotal 1692 1692
6 Kot Kapura PB-12-006-084-001/157
(KOTHE LALEANA) 		2612006000NRG23091220220165132 09/12/2022 Suman Kaur 2612006WL006358 Suman Kaur 00415 SBIN0001774 1692 1692 Processed 17/12/2022 7288530772 MRS SUMAN KAUR ()
7 Kot Kapura PB-12-006-084-001/159
(KOTHE LALEANA) 		2612006000NRG23091220220165134 09/12/2022 VAJIR SINGH 2612006WL006358 VAJIR SINGH 00415 SBIN0001774 1692 1692 Processed 17/12/2022 7288530773 MR VAJIR SINGH ()
8 Kot Kapura PB-12-006-084-001/43
(KOTHE LALEANA) 		2612006000NRG23091220220165147 09/12/2022 PARMJIT KAUR 2612006WL006358 PARMJIT KAUR 00415 SBIN0001774 1692 1692 Processed 17/12/2022 7288530768 MRS PARMJIT ()
9 Kot Kapura PB-12-006-084-001/6
(KOTHE LALEANA) 		2612006000NRG23091220220165155 09/12/2022 JASHANPREET KAUR 2612006WL006358 JASHANPREET KAUR 00415 SBIN0001774 1692 1692 Processed 17/12/2022 7288530771 MRS JASHANPREET KAUR ()
10 Kot Kapura PB-12-006-084-001/69
(KOTHE LALEANA) 		2612006000NRG23091220220165162 09/12/2022 Amarjeet Kaur 2612006WL006358 Amarjeet Kaur 00415 SBIN0001774 1692 1692 Processed 17/12/2022 7288530769 MRS AMARJEET KAUR WO RAJA SINGH ()
11 Kot Kapura PB-12-006-084-001/75
(KOTHE LALEANA) 		2612006000NRG23091220220165165 09/12/2022 RAJINDER SINGH 2612006WL006358 RAJINDER SINGH 00415 SBIN0001774 1410 1410 Processed 17/12/2022 7288530770 MR RAJINDER SINGH SO DARASHAN SINGH ()
12 Kot Kapura PB-12-006-084-001/88
(KOTHE LALEANA) 		2612006000NRG23091220220165173 09/12/2022 Madhu Bala 2612006WL006358 Madhu Bala 00415 SBIN0001774 1692 1692 Processed 17/12/2022 7288530767 MRS MADHU BALA ()
SubTotal 11562 11562
13 Kot Kapura PB-12-006-084-001/95
(KOTHE LALEANA) 		2612006000NRG23091220220165176 09/12/2022 SANTRO 2612006WL006358 SANTRO 00415 SBIN0050040 1692 1692 Processed 17/12/2022 7288530774 MRS SANTRO WO NEELU RAM ()
SubTotal 1692 1692
14 Kot Kapura PB-12-006-084-001/19
(KOTHE LALEANA) 		2612006000NRG23091220220165139 09/12/2022 SUNITA 2612006WL006358 SUNITA 00462 UCBA0002160 1692 1692 Processed 17/12/2022 7288530776 SUNITA WO UMI CHAND ()
SubTotal 1692 1692
15 Kot Kapura PB-12-006-084-001/86
(KOTHE LALEANA) 		2612006000NRG23091220220165171 09/12/2022 RAJWINDER KAUR 2612006WL006358 RAJWINDER KAUR 00468 UBIN0919209 1410 1410 Processed 17/12/2022 7288530775 RAJWINDER KAUR ()
SubTotal 1410 1410
Total 23688 23688

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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_091222FTO_88981 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1692
2 Kot Kapura PB2612006_091222FTO_88981 Bank of India BKID0006549 KOTKAPURA 1410
3 Kot Kapura PB2612006_091222FTO_88981 IDBI Bank IBKL0001774 Kotkapura 2538
4 Kot Kapura PB2612006_091222FTO_88981 Indian Overseas Bank IOBA0002247 KOT KAPURA 1692
5 Kot Kapura PB2612006_091222FTO_88981 State Bank of India SBIN0001774 ADB KOTKAPURA 11562
6 Kot Kapura PB2612006_091222FTO_88981 State Bank of India SBIN0050040 KOTKAPURA 1692
7 Kot Kapura PB2612006_091222FTO_88981 UCO Bank UCBA0002160 KOTKAPURA 1692
8 Kot Kapura PB2612006_091222FTO_88981 Union Bank of India UBIN0919209 KOTKAPURA 1410

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