Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:29 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_040923FTO_49896
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-12-006-006-001/12-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116444 04/09/2023 TAJA SINGH 2612006WL003706 TAJA SINGH 00089 CBIN0284684 1515 1515 Processed 06/11/2023 7067900867 TAJA SINGH ()
2 Kot Kapura PB-12-006-006-001/31
(KOTHE THEY WALE) 		2612006000NRG24040920230116457 04/09/2023 maya 2612006WL003706 maya 00089 CBIN0284684 1212 1212 Processed 06/11/2023 7067900866 maya ()
3 Kot Kapura PB-12-006-006-001/36
(KOTHE THEY WALE) 		2612006000NRG24040920230116461 04/09/2023 MANPREET KAUR 2612006WL003706 MANPREET KAUR 00089 CBIN0284684 909 909 Processed 06/11/2023 7067900864 MANPREET KAUR ()
4 Kot Kapura PB-12-006-006-001/48
(KOTHE THEY WALE) 		2612006000NRG24040920230116471 04/09/2023 Mamta Rani 2612006WL003706 Mamta Rani 00089 CBIN0284684 909 909 Processed 06/11/2023 7067900865 Mamta Rani ()
SubTotal 4545 4545
5 Kot Kapura PB-12-006-065-001/686-A
(KHARA) 		2612006000NRG24040920230116788 04/09/2023 HARJINDER KAUR 2612006WL003714 HARJINDER KAUR 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7067900863 HARJINDER KAUR ()
SubTotal 1818 1818
6 Kot Kapura PB-12-006-077-001/263
(SEWIAN) 		2612006000NRG24040920230116417 04/09/2023 HARBANS KAUR 2612006WL003702 HARBANS KAUR 00349 PSIB0021270 1818 1818 Processed 06/11/2023 7067900862 HARBANS KAUR ()
7 Kot Kapura PB-12-006-077-001/669
(SEWIAN) 		2612006000NRG24040920230116433 04/09/2023 BALWANT SINGH 2612006WL003702 BALWANT SINGH 00349 PSIB0021270 1515 1515 Processed 06/11/2023 7067900873 BALWANT SINGH ()
8 Kot Kapura PB-12-006-102-001/98
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116718 04/09/2023 GURJEET KAUR 2612006WL003713 GURJEET KAUR 00349 PSIB0021270 1065 1065 Processed 06/11/2023 7067900861 GURJEET KAUR ()
SubTotal 4398 4398
9 Kot Kapura PB-12-006-006-001/33
(KOTHE THEY WALE) 		2612006000NRG24040920230116459 04/09/2023 SHANTA DAVI 2612006WL003706 SHANTA DAVI 00354 PUNB0007710 1212 1212 Processed 06/11/2023 7067900860 SHANTA DAVI ()
10 Kot Kapura PB-12-006-065-001/366
(KHARA) 		2612006000NRG24040920230116782 04/09/2023 harpreet singh 2612006WL003714 harpreet singh 00354 PUNB0007710 1515 1515 Processed 06/11/2023 7067900874 harpreet singh ()
SubTotal 2727 2727
11 Kot Kapura PB-12-006-006-001/40
(KOTHE THEY WALE) 		2612006000NRG24040920230116465 04/09/2023 KUSHMA DEVI 2612006WL003706 KUSHMA DEVI 00354 PUNB0095410 909 909 Processed 06/11/2023 7067900859 KUSHMA DEVI ()
SubTotal 909 909
12 Kot Kapura PB-12-006-060-001/409
(WARA DURAKA) 		2612006000NRG24040920230116727 04/09/2023 ROOP SINGH 2612006WL003714 ROOP SINGH 00415 SBIN0015905 1818 1818 Processed 06/11/2023 7067900858 MR ROOP SINGH ()
SubTotal 1818 1818
13 Kot Kapura PB-12-006-077-001/41
(SEWIAN) 		2612006000NRG24040920230116422 04/09/2023 GURVINDER KAUR 2612006WL003702 GURVINDER KAUR 00415 SBIN0050452 1515 1515 Processed 06/11/2023 7067900857 MRS GURBINDER KAUR ()
14 Kot Kapura PB-12-006-101-001/39
(KOTHE RAMSAR) 		2612006000NRG24040920230116676 04/09/2023 JARNAIL KAUR 2612006WL003713 JARNAIL KAUR 00415 SBIN0050452 1065 1065 Processed 06/11/2023 7067900843 MRS JARNAIL KAUR ()
15 Kot Kapura PB-12-006-101-001/56
(KOTHE RAMSAR) 		2612006000NRG24040920230116680 04/09/2023 JAGTAR SINGH 2612006WL003713 JAGTAR SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7067900855 MISS KIRANVEER KAUR UGJAGTAR SINGH ()
16 Kot Kapura PB-12-006-101-001/77
(KOTHE RAMSAR) 		2612006000NRG24040920230116689 04/09/2023 DARSAN SINGH 2612006WL003713 DARSAN SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7067900876 MR DARSAN SINGH ()
17 Kot Kapura PB-12-006-102-001/100
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116690 04/09/2023 SUKHPREET KAUR 2612006WL003713 SUKHPREET KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7067900844 MRS SUKHPREET KAUR WO JASWINDER SINGH ()
18 Kot Kapura PB-12-006-102-001/104
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116691 04/09/2023 ANGREJ KAUR 2612006WL003713 ANGREJ KAUR 00415 SBIN0050452 1065 1065 Processed 06/11/2023 7067900877 MRS ANGREJ KAUR WO NAIB SINGH ()
19 Kot Kapura PB-12-006-102-001/29
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116697 04/09/2023 BALKAR SINGH 2612006WL003713 BALKAR SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7067900856 MR BALKAR SINGH ()
20 Kot Kapura PB-12-006-102-001/3
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116698 04/09/2023 Nirmal Singh 2612006WL003713 Nirmal Singh 00415 SBIN0050452 639 639 Processed 06/11/2023 7067900875 MR NIRMAL SINGH ()
SubTotal 9396 9396
21 Kot Kapura PB-12-006-064-001/226
(WANDER JATANA) 		2612006000NRG24040920230116499 04/09/2023 GURBAAJ SINGH 2612006WL003707 GURBAAJ SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7067900850 MR GURBAZ SINGH ()
22 Kot Kapura PB-12-006-064-001/237
(WANDER JATANA) 		2612006000NRG24040920230116504 04/09/2023 PARAMJEET KAUR 2612006WL003707 PARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7067900852 MRS PARAMJIT KAUR ()
23 Kot Kapura PB-12-006-064-001/314
(WANDER JATANA) 		2612006000NRG24040920230116523 04/09/2023 KOMALPREET KAUR 2612006WL003707 KOMALPREET KAUR 00415 SBIN0050462 606 606 Rejected 06/11/2023 7067900871 Account closed
24 Kot Kapura PB-12-006-064-001/328
(WANDER JATANA) 		2612006000NRG24040920230116525 04/09/2023 MOTI SINGH 2612006WL003707 MOTI SINGH 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7067900851 MR MOTI SINGH ()
25 Kot Kapura PB-12-006-064-001/414
(WANDER JATANA) 		2612006000NRG24040920230116547 04/09/2023 GURSEWAK SINGH 2612006WL003707 GURSEWAK SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7067900849 MR GURSEWAK SINGH ()
26 Kot Kapura PB-12-006-064-001/553
(WANDER JATANA) 		2612006000NRG24040920230116582 04/09/2023 SALWINDER KAUR 2612006WL003707 SALWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7067900846 MRS BALWINDER KAUR ()
27 Kot Kapura PB-12-006-064-001/600
(WANDER JATANA) 		2612006000NRG24040920230116588 04/09/2023 PARAMJEET KAUR 2612006WL003707 PARAMJEET KAUR 00415 SBIN0050462 303 303 Processed 06/11/2023 7067900847 MRS PARAMJIT KAUR ()
28 Kot Kapura PB-12-006-064-001/602
(WANDER JATANA) 		2612006000NRG24040920230116589 04/09/2023 Balwinder singh 2612006WL003707 Balwinder singh 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7067900854 MR BALWINDER SINGH ()
29 Kot Kapura PB-12-006-064-001/614
(WANDER JATANA) 		2612006000NRG24040920230116593 04/09/2023 SUKHDEEP KAUR 2612006WL003707 SUKHDEEP KAUR 00415 SBIN0050462 303 303 Processed 06/11/2023 7067900848 MISS RAMANDEEP KAUR UGS SUKHDEEP KAUR ()
30 Kot Kapura PB-12-006-064-001/658
(WANDER JATANA) 		2612006000NRG24040920230116608 04/09/2023 Boli kaur 2612006WL003707 Boli kaur 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7067900853 MR BHOLI KAUR ()
31 Kot Kapura PB-12-006-064-001/682
(WANDER JATANA) 		2612006000NRG24040920230116614 04/09/2023 SUMAN 2612006WL003707 SUMAN 00415 SBIN0050462 606 606 Processed 06/11/2023 7067900872 MRS SUMAN ()
32 Kot Kapura PB-12-006-064-001/698
(WANDER JATANA) 		2612006000NRG24040920230116618 04/09/2023 BALJINDER SINGH 2612006WL003707 BALJINDER SINGH 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7067900845 MR BALJINDER SINGH ()
SubTotal 15453 15453
33 Kot Kapura PB-12-006-006-001/13-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116445 04/09/2023 SUNITA RANI 2612006WL003706 SUNITA RANI 00415 SBIN0050667 1212 1212 Processed 06/11/2023 7067900870 MRS SUNITA A ()
SubTotal 1212 1212
34 Kot Kapura PB-12-006-006-001/18-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116450 04/09/2023 bimla 2612006WL003706 bimla 00468 UBIN0919209 303 303 Processed 06/11/2023 7067900869 bimla ()
SubTotal 303 303
35 Kot Kapura PB-12-006-006-001/45
(KOTHE THEY WALE) 		2612006000NRG24040920230116468 04/09/2023 REKHA 2612006WL003706 REKHA 00555 YESB0000975 1515 1515 Processed 06/11/2023 7067900868 REKHA ()
SubTotal 1515 1515
Total 44094 44094

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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_040923FTO_49896 Central Bank Of India CBIN0284684 KOTKAPURA 4545
2 Kot Kapura PB2612006_040923FTO_49896 Punjab & Sind Bank PSIB0021143 KHARA 1818
3 Kot Kapura PB2612006_040923FTO_49896 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 4398
4 Kot Kapura PB2612006_040923FTO_49896 Punjab National Bank PUNB0007710 Kotkapura 2727
5 Kot Kapura PB2612006_040923FTO_49896 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 909
6 Kot Kapura PB2612006_040923FTO_49896 State Bank of India SBIN0015905 Wara Duraka 1818
7 Kot Kapura PB2612006_040923FTO_49896 State Bank of India SBIN0050452 DHILWAN KALAN 9396
8 Kot Kapura PB2612006_040923FTO_49896 State Bank of India SBIN0050462 WANDER JATANA 15453
9 Kot Kapura PB2612006_040923FTO_49896 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1212
10 Kot Kapura PB2612006_040923FTO_49896 Union Bank of India UBIN0919209 KOTKAPURA 303
11 Kot Kapura PB2612006_040923FTO_49896 Yes Bank Ltd. YESB0000975 Kotakpura 1515

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