Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:33 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_080623FTO_19141
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-12-006-076-001/42-A
(GHANIA WALA) 		2612006000NRG24080620230036645 08/06/2023 jaskaran kaur 2612006WL001032 jaskaran kaur 00032 UTIB0000577 1515 1515 Processed 13/06/2023 2490498644 jaskaran kaur ()
SubTotal 1515 1515
2 Kot Kapura PB-12-006-040-001/49
(BEER SIKHAAN WALA) 		2612006000NRG24080620230036792 08/06/2023 HARJINDER SINGH 2612006WL001033 HARJINDER SINGH 00045 BARB0KOTKAP 1515 1515 Processed 13/06/2023 2490498638 HARJINDER SINGH ()
3 Kot Kapura PB-12-006-040-001/74
(BEER SIKHAAN WALA) 		2612006000NRG24080620230036812 08/06/2023 CHARNJEET KAUR 2612006WL001033 CHARNJEET KAUR 00045 BARB0KOTKAP 1515 1515 Processed 13/06/2023 2490498637 CHARNJEET KAUR ()
SubTotal 3030 3030
4 Kot Kapura PB-12-006-040-001/82
(BEER SIKHAAN WALA) 		2612006000NRG24080620230036817 08/06/2023 Ranjit Singh 2612006WL001033 Ranjit Singh 00152 HDFC0001414 909 909 Processed 13/06/2023 2490498639 Ranjit Singh ()
SubTotal 909 909
5 Kot Kapura PB-12-006-040-001/66
(BEER SIKHAAN WALA) 		2612006000NRG24080620230036806 08/06/2023 GOGI KAUR 2612006WL001033 GOGI KAUR 00177 IOBA0002247 606 606 Processed 13/06/2023 2490498640 GOGI KAUR ()
SubTotal 606 606
6 Kot Kapura PB-12-006-076-001/378
(GHANIA WALA) 		2612006000NRG24080620230036641 08/06/2023 SHAMSHER SINGH 2612006WL001032 SHAMSHER SINGH 00349 PSIB0020996 303 303 Processed 13/06/2023 2490498643 SHAMSHER SINGH ()
7 Kot Kapura PB-12-006-076-001/91
(GHANIA WALA) 		2612006000NRG24080620230036669 08/06/2023 PARMINDER KAUR 2612006WL001032 PARMINDER KAUR 00349 PSIB0020996 1212 1212 Processed 13/06/2023 2490498641 PARMINDER KAUR ()
SubTotal 1515 1515
8 Kot Kapura PB-12-006-081-001/450
(JEON WALA) 		2612006000NRG24080620230036720 08/06/2023 Jyoti Bala 2612006WL001032 Jyoti Bala 00415 SBIN0001736 1515 1515 Processed 13/06/2023 2490498652 MS JYOTI BALA ()
SubTotal 1515 1515
9 Kot Kapura PB-12-006-081-001/489
(JEON WALA) 		2612006000NRG24080620230036723 08/06/2023 Sukhjinder kaur 2612006WL001032 Sukhjinder kaur 00415 SBIN0016146 1212 1212 Processed 13/06/2023 2490498651 MRS SUKHJINDER KAUR ()
SubTotal 1212 1212
10 Kot Kapura PB-12-006-076-001/306
(GHANIA WALA) 		2612006000NRG24080620230036620 08/06/2023 MATE KAUR 2612006WL001032 MATE KAUR 00415 SBIN0050173 1515 1515 Processed 13/06/2023 2490498642 MRS MATE KAUR ()
11 Kot Kapura PB-12-006-076-001/35
(GHANIA WALA) 		2612006000NRG24080620230036636 08/06/2023 Rajanpal kaur 2612006WL001032 Rajanpal kaur 00415 SBIN0050173 1515 1515 Processed 13/06/2023 2490498646 MISS RAJANPAL KAUR ()
12 Kot Kapura PB-12-006-076-001/373
(GHANIA WALA) 		2612006000NRG24080620230036639 08/06/2023 SIMARNJEET KAUR 2612006WL001032 SIMARNJEET KAUR 00415 SBIN0050173 1515 1515 Processed 13/06/2023 2490498649 MRS SIMRANJEET KAUR ()
13 Kot Kapura PB-12-006-076-001/374
(GHANIA WALA) 		2612006000NRG24080620230036640 08/06/2023 SATVEER KAUR 2612006WL001032 SATVEER KAUR 00415 SBIN0050173 1212 1212 Processed 13/06/2023 2490498650 MRS SATVEER KAUR ()
14 Kot Kapura PB-12-006-081-001/488
(JEON WALA) 		2612006000NRG24080620230036722 08/06/2023 GURMEET KAUR 2612006WL001032 GURMEET KAUR 00415 SBIN0050173 1515 1515 Processed 13/06/2023 2490498647 MRS GURMEET KAUR ()
15 Kot Kapura PB-12-006-081-001/490
(JEON WALA) 		2612006000NRG24080620230036725 08/06/2023 Kirandeep Kaur 2612006WL001032 Kirandeep Kaur 00415 SBIN0050173 1515 1515 Processed 13/06/2023 2490498648 MRS KIRANDEEP KAUR ()
16 Kot Kapura PB-12-006-083-001/463
(PANJ GRAIN KALAN) 		2612006000NRG24080620230036480 08/06/2023 SARABJEET KAUR 2612006WL001029 SARABJEET KAUR 00415 SBIN0050173 303 303 Processed 13/06/2023 2490498653 MRS SARABJIT KAUR WO JAGTAR SINGH ()
SubTotal 9090 9090
17 Kot Kapura PB-12-006-077-001/623
(SEWIAN) 		2612006000NRG24080620230036475 08/06/2023 BALDEV SINGH 2612006WL001029 BALDEV SINGH 00415 SBIN0050452 303 303 Processed 13/06/2023 2490498645 MR BALDEV SINGH SO DHARAM SINGH ()
SubTotal 303 303
Total 19695 19695

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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_080623FTO_19141 AXIS BANK UTIB0000577 KOTKAPURA 1515
2 Kot Kapura PB2612006_080623FTO_19141 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 3030
3 Kot Kapura PB2612006_080623FTO_19141 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 909
4 Kot Kapura PB2612006_080623FTO_19141 Indian Overseas Bank IOBA0002247 KOT KAPURA 606
5 Kot Kapura PB2612006_080623FTO_19141 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1515
6 Kot Kapura PB2612006_080623FTO_19141 State Bank of India SBIN0001736 FARIDKOT 1515
7 Kot Kapura PB2612006_080623FTO_19141 State Bank of India SBIN0016146 SEKHA KALAN 1212
8 Kot Kapura PB2612006_080623FTO_19141 State Bank of India SBIN0050173 PANJ GRAIN KALAN 9090
9 Kot Kapura PB2612006_080623FTO_19141 State Bank of India SBIN0050452 DHILWAN KALAN 303

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