Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:20:56 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_270922FTO_61679
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-12-006-083-001/589
(PANJ GRAIN KALAN) 		2612006000NRG23270920220111823 27/09/2022 TOTA SINGH 2612006WL004117 TOTA SINGH 00152 HDFC0003004 1692 1692 Processed 26/10/2022 5937492463 TOTA SINGH ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-077-001/593-A
(SEWIAN) 		2612006000NRG23270920220111816 27/09/2022 SUKHDEV SINGH 2612006WL004117 SUKHDEV SINGH 00349 PSIB0021270 1692 1692 Processed 26/10/2022 5937492464 SUKHDEV SINGH ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-083-001/175
(PANJ GRAIN KALAN) 		2612006000NRG23270920220111817 27/09/2022 RANI KAUR 2612006WL004117 RANI KAUR 00415 SBIN0050173 1692 1692 Processed 26/10/2022 5937492468 MRS RANI KAUR ()
4 Kot Kapura PB-12-006-083-001/357
(PANJ GRAIN KALAN) 		2612006000NRG23270920220111818 27/09/2022 DARSHAN SINGH 2612006WL004117 DARSHAN SINGH 00415 SBIN0050173 1692 1692 Processed 26/10/2022 5937492466 MISS LACCHAMI DEVI UG DARSHAN SINGH ()
5 Kot Kapura PB-12-006-083-001/533
(PANJ GRAIN KALAN) 		2612006000NRG23270920220111822 27/09/2022 lakhman singh 2612006WL004117 lakhman singh 00415 SBIN0050173 1692 1692 Processed 26/10/2022 5937492467 MR LACHHMAN SINGH ()
6 Kot Kapura PB-12-006-119-001/5
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23270920220111825 27/09/2022 jagseer singh 2612006WL004117 jagseer singh 00415 SBIN0050173 1692 1692 Processed 26/10/2022 5937492465 MR JAGSIR SINGH ()
SubTotal 6768 6768
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_270922FTO_61679 HDFC HDFC0003004 PANJGRAIN KALAN 1692
2 Kot Kapura PB2612006_270922FTO_61679 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1692
3 Kot Kapura PB2612006_270922FTO_61679 State Bank of India SBIN0050173 PANJ GRAIN KALAN 6768

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