Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:57 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_130723FTO_32301
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-12-006-061-001/319-A
(KOHARWALA) 		2612006000NRG24130720230075838 13/07/2023 PARKASH KAUR 2612006WL002206 PARKASH KAUR 00048 BKID0006549 1515 1515 Processed 21/07/2023 3629314081 PARKASH KAUR ()
SubTotal 1515 1515
2 Kot Kapura PB-12-006-061-001/602
(KOHARWALA) 		2612006000NRG24130720230075842 13/07/2023 MANPREET KAUR 2612006WL002206 MANPREET KAUR 00078 CNRB0002104 1515 1515 Processed 21/07/2023 3629314088 MANPREET KAUR ()
SubTotal 1515 1515
3 Kot Kapura PB-12-006-107-001/105
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075720 13/07/2023 Rajni kaur 2612006WL002202 Rajni kaur 00089 CBIN0284684 909 909 Processed 21/07/2023 3629314087 Rajni kaur ()
4 Kot Kapura PB-12-006-107-001/28
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075737 13/07/2023 RANI KAUR 2612006WL002202 RANI KAUR 00089 CBIN0284684 1515 1515 Processed 21/07/2023 3629314082 RANI KAUR ()
5 Kot Kapura PB-12-006-107-001/30
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075739 13/07/2023 sarbjeet kaur 2612006WL002202 sarbjeet kaur 00089 CBIN0284684 1818 1818 Processed 21/07/2023 3629314083 sarbjeet kaur ()
6 Kot Kapura PB-12-006-107-001/31
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075740 13/07/2023 murti kaur 2612006WL002202 murti kaur 00089 CBIN0284684 1515 1515 Processed 21/07/2023 3629314084 murti kaur ()
7 Kot Kapura PB-12-006-107-001/46
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075746 13/07/2023 AMARJEET KAUR 2612006WL002202 AMARJEET KAUR 00089 CBIN0284684 1212 1212 Processed 21/07/2023 3629314085 AMARJEET KAUR ()
8 Kot Kapura PB-12-006-107-001/78
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075760 13/07/2023 KIRANDEEP KAUR 2612006WL002202 KIRANDEEP KAUR 00089 CBIN0284684 1818 1818 Processed 21/07/2023 3629314086 KIRANDEEP KAUR ()
SubTotal 8787 8787
9 Kot Kapura PB-12-006-107-001/88
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075764 13/07/2023 CHARANJEET SINGH 2612006WL002202 CHARANJEET SINGH 00165 IBKL0001774 1818 1818 Processed 21/07/2023 3629314089 CHARANJEET SINGH ()
SubTotal 1818 1818
10 Kot Kapura PB-12-006-073-001/89
(KOTHE DHAB GURU KI) 		2612006000NRG24130720230075825 13/07/2023 MEJOR SINGH 2612006WL002204 MEJOR SINGH 00415 SBIN0001752 1515 1515 Processed 21/07/2023 3629314090 MR MAJOR SINGH ()
SubTotal 1515 1515
11 Kot Kapura PB-12-006-107-001/107
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075721 13/07/2023 simarjeet kaur 2612006WL002202 simarjeet kaur 00415 SBIN0050667 1515 1515 Processed 21/07/2023 3629314091 MRS SIMARJEET KAUR ()
12 Kot Kapura PB-12-006-107-001/17
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075726 13/07/2023 LAHORA SINGH 2612006WL002202 LAHORA SINGH 00415 SBIN0050667 1515 1515 Processed 21/07/2023 3629314092 MR LAHORA SINGH ()
13 Kot Kapura PB-12-006-107-001/20
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075730 13/07/2023 balvinder kaur 2612006WL002202 balvinder kaur 00415 SBIN0050667 1818 1818 Processed 21/07/2023 3629314095 MRS BALWINDER KAUR ()
14 Kot Kapura PB-12-006-107-001/27
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075736 13/07/2023 VEERPAL KAUR 2612006WL002202 VEERPAL KAUR 00415 SBIN0050667 1212 1212 Processed 21/07/2023 3629314079 MR VEERPAL KAUR ()
15 Kot Kapura PB-12-006-107-001/34
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075742 13/07/2023 baljeet kaur 2612006WL002202 baljeet kaur 00415 SBIN0050667 1818 1818 Processed 21/07/2023 3629314093 MRS BALJIT KAUR WO BALWINDER SINGH ()
16 Kot Kapura PB-12-006-107-001/59
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075752 13/07/2023 PARAMJEET KAUR 2612006WL002202 PARAMJEET KAUR 00415 SBIN0050667 909 909 Processed 21/07/2023 3629314094 MRS PARAMJIT KAUR ()
SubTotal 8787 8787
17 Kot Kapura PB-12-006-107-001/57
(BABA DEEP SINGH NAGAR) 		2612006000NRG24130720230075751 13/07/2023 BALWINDER KAUR 2612006WL002202 BALWINDER KAUR 00462 UCBA0002160 1212 1212 Processed 21/07/2023 3629314080 BALJINDER KAUR WO MANGA SINGH ()
SubTotal 1212 1212
Total 25149 25149

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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_130723FTO_32301 Bank of India BKID0006549 KOTKAPURA 1515
2 Kot Kapura PB2612006_130723FTO_32301 Canara Bank CNRB0002104 KOTKAPURA 1515
3 Kot Kapura PB2612006_130723FTO_32301 Central Bank Of India CBIN0284684 KOTKAPURA 8787
4 Kot Kapura PB2612006_130723FTO_32301 IDBI Bank IBKL0001774 Kotkapura 1818
5 Kot Kapura PB2612006_130723FTO_32301 State Bank of India SBIN0001752 KOTKAPURA 1515
6 Kot Kapura PB2612006_130723FTO_32301 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 8787
7 Kot Kapura PB2612006_130723FTO_32301 UCO Bank UCBA0002160 KOTKAPURA 1212

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