Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:32 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_020623FTO_17073
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-12-006-063-001/140
(BAGHEANA) 		2612006000NRG24020620230027409 02/06/2023 KARAMJEET KAUR 2612006WL000832 KARAMJEET KAUR 00032 UTIB0000577 1818 1818 Processed 08/06/2023 2313920765 KARAMJEET KAUR ()
2 Kot Kapura PB-12-006-063-001/161
(BAGHEANA) 		2612006000NRG24020620230027392 02/06/2023 JASAWINDER KAUR 2612006WL000831 JASAWINDER KAUR 00032 UTIB0000577 1818 1818 Processed 08/06/2023 2313920766 JASAWINDER KAUR ()
SubTotal 3636 3636
3 Kot Kapura PB-12-006-102-001/7
(KOTHE HAZURA SINGH) 		2612006000NRG24020620230029031 02/06/2023 VEERPAL KAUR 2612006WL000873 VEERPAL KAUR 00045 BARB0KOTKAP 1818 1818 Processed 08/06/2023 2313920742 VEERPAL KAUR ()
SubTotal 1818 1818
4 Kot Kapura PB-12-006-102-001/47
(KOTHE HAZURA SINGH) 		2612006000NRG24020620230029010 02/06/2023 Jaswinder kaur 2612006WL000873 Jaswinder kaur 00078 CNRB0002104 1818 1818 Processed 08/06/2023 2313920745 Jaswinder kaur ()
SubTotal 1818 1818
5 Kot Kapura PB-12-006-038-001/303
(NATHEWALA NEW) 		2612006000NRG24020620230028911 02/06/2023 KARAMJEET KAUR 2612006WL000872 KARAMJEET KAUR 00089 CBIN0285059 1212 1212 Processed 08/06/2023 2313920744 KARAMJEET KAUR ()
6 Kot Kapura PB-12-006-038-001/317
(NATHEWALA NEW) 		2612006000NRG24020620230028912 02/06/2023 AMRITPAL KAUR 2612006WL000872 AMRITPAL KAUR 00089 CBIN0285059 909 909 Processed 08/06/2023 2313920743 AMRITPAL KAUR ()
SubTotal 2121 2121
7 Kot Kapura PB-12-006-063-001/492
(BAGHEANA) 		2612006000NRG24020620230027454 02/06/2023 beant kaur 2612006WL000832 beant kaur 00176 IDIB000K799 1818 1818 Processed 08/06/2023 2313920746 beant kaur ()
SubTotal 1818 1818
8 Kot Kapura PB-12-006-077-001/421
(SEWIAN) 		2612006000NRG24020620230027333 02/06/2023 SUKHDEEP SINGH 2612006WL000828 SUKHDEEP SINGH 00349 PSIB0021270 1515 1515 Processed 08/06/2023 2313920747 SUKHDEEP SINGH ()
9 Kot Kapura PB-12-006-102-001/89
(KOTHE HAZURA SINGH) 		2612006000NRG24020620230029040 02/06/2023 KAMALJEET KAUR 2612006WL000873 KAMALJEET KAUR 00349 PSIB0021270 1818 1818 Processed 08/06/2023 2313920748 KAMALJEET KAUR ()
SubTotal 3333 3333
10 Kot Kapura PB-12-006-038-001/276
(NATHEWALA NEW) 		2612006000NRG24020620230028910 02/06/2023 KAMALJEET KAUR 2612006WL000872 KAMALJEET KAUR 00415 SBIN0001774 1212 1212 Processed 08/06/2023 2313920749 MRS KAMALJEET KAUR ()
SubTotal 1212 1212
11 Kot Kapura PB-12-006-121-001/35
(Wander Jatana Nawan) 		2612006000NRG24020620230028603 02/06/2023 Kirandeep Kaur 2612006WL000866 Kirandeep Kaur 00415 SBIN0011841 606 606 Processed 08/06/2023 2313920750 MISS KIRANDEEP KAUR ()
SubTotal 606 606
12 Kot Kapura PB-12-006-063-001/322
(BAGHEANA) 		2612006000NRG24020620230028087 02/06/2023 VEERPAL KAUR 2612006WL000851 VEERPAL KAUR 00415 SBIN0050173 1515 1515 Processed 08/06/2023 2313920752 MR RAJU SINGH SO MALKIT SINGH ()
13 Kot Kapura PB-12-006-063-001/354
(BAGHEANA) 		2612006000NRG24020620230027371 02/06/2023 SULAKHAN SINGH 2612006WL000830 SULAKHAN SINGH 00415 SBIN0050173 1818 1818 Processed 08/06/2023 2313920753 MR SULAKHAN SINGH ()
14 Kot Kapura PB-12-006-063-001/406
(BAGHEANA) 		2612006000NRG24020620230027443 02/06/2023 balvinder kaur 2612006WL000832 balvinder kaur 00415 SBIN0050173 1818 1818 Processed 08/06/2023 2313920751 MRS BALVINDER KAUR ()
15 Kot Kapura PB-12-006-063-001/422
(BAGHEANA) 		2612006000NRG24020620230027448 02/06/2023 SUNDEEP KAUR 2612006WL000832 SUNDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 08/06/2023 2313920754 MISS HARMANPREET KAUR UG SANDEEP KAUR ()
SubTotal 6969 6969
16 Kot Kapura PB-12-006-077-001/280
(SEWIAN) 		2612006000NRG24020620230028138 02/06/2023 MANJEET KAUR 2612006WL000853 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 08/06/2023 2313920758 MRS MANJIT KAUR ()
17 Kot Kapura PB-12-006-102-001/3
(KOTHE HAZURA SINGH) 		2612006000NRG24020620230028995 02/06/2023 Nirmal Singh 2612006WL000873 Nirmal Singh 00415 SBIN0050452 1212 1212 Processed 08/06/2023 2313920755 MR NIRMAL SINGH ()
18 Kot Kapura PB-12-006-102-001/59
(KOTHE HAZURA SINGH) 		2612006000NRG24020620230029018 02/06/2023 Jaspreet singh 2612006WL000873 Jaspreet singh 00415 SBIN0050452 1515 1515 Processed 08/06/2023 2313920756 MR JASPREET SINGH ()
19 Kot Kapura PB-12-006-102-001/7
(KOTHE HAZURA SINGH) 		2612006000NRG24020620230029030 02/06/2023 LAKHVEER SINGH 2612006WL000873 LAKHVEER SINGH 00415 SBIN0050452 1818 1818 Processed 08/06/2023 2313920757 MR ANMOL SINGH UG LAKHVEER SINGH ()
SubTotal 6363 6363
20 Kot Kapura PB-12-006-064-001/153
(WANDER JATANA) 		2612006000NRG24020620230028538 02/06/2023 Manpreet Kaur 2612006WL000866 Manpreet Kaur 00415 SBIN0050462 1212 1212 Processed 08/06/2023 2313920759 MR MANPREET KAUR ()
21 Kot Kapura PB-12-006-064-001/539
(WANDER JATANA) 		2612006000NRG24020620230028589 02/06/2023 SHINDER PAL SINGH 2612006WL000866 SHINDER PAL SINGH 00415 SBIN0050462 909 909 Processed 08/06/2023 2313920760 MR SHINDER PAL ()
22 Kot Kapura PB-12-006-064-001/89
(WANDER JATANA) 		2612006000NRG24020620230028595 02/06/2023 Karamjit Kaur 2612006WL000866 Karamjit Kaur 00415 SBIN0050462 1212 1212 Processed 08/06/2023 2313920761 MRS KARAMJEET KAUR ()
SubTotal 3333 3333
23 Kot Kapura PB-12-006-041-001/217
(SIRSIRI) 		2612006000NRG24020620230028123 02/06/2023 NIRMAL SINGH 2612006WL000852 NIRMAL SINGH 00415 SBIN0050667 1818 1818 Processed 08/06/2023 2313920762 MR NIRMAL SINGH ()
SubTotal 1818 1818
24 Kot Kapura PB-12-006-038-001/194
(NATHEWALA NEW) 		2612006000NRG24020620230028885 02/06/2023 KEWAL SINGH 2612006WL000872 KEWAL SINGH 00462 UCBA0002160 1515 1515 Processed 08/06/2023 2313920764 SUKHJINDER KAUR WO KEWAL SINGH ()
25 Kot Kapura PB-12-006-038-001/205
(NATHEWALA NEW) 		2612006000NRG24020620230028892 02/06/2023 KERO SINGH 2612006WL000872 KERO SINGH 00462 UCBA0002160 1818 1818 Processed 08/06/2023 2313920763 KARON SINGH SO DARBARA SINGH ()
SubTotal 3333 3333
Total 38178 38178

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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_020623FTO_17073 AXIS BANK UTIB0000577 KOTKAPURA 3636
2 Kot Kapura PB2612006_020623FTO_17073 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
3 Kot Kapura PB2612006_020623FTO_17073 Canara Bank CNRB0002104 KOTKAPURA 1818
4 Kot Kapura PB2612006_020623FTO_17073 Central Bank Of India CBIN0285059 CHAHAL 2121
5 Kot Kapura PB2612006_020623FTO_17073 Indian Bank IDIB000K799 KOTAKAPURA 1818
6 Kot Kapura PB2612006_020623FTO_17073 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 3333
7 Kot Kapura PB2612006_020623FTO_17073 State Bank of India SBIN0001774 ADB KOTKAPURA 1212
8 Kot Kapura PB2612006_020623FTO_17073 State Bank of India SBIN0011841 BARIWALA 606
9 Kot Kapura PB2612006_020623FTO_17073 State Bank of India SBIN0050173 PANJ GRAIN KALAN 6969
10 Kot Kapura PB2612006_020623FTO_17073 State Bank of India SBIN0050452 DHILWAN KALAN 6363
11 Kot Kapura PB2612006_020623FTO_17073 State Bank of India SBIN0050462 WANDER JATANA 3333
12 Kot Kapura PB2612006_020623FTO_17073 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1818
13 Kot Kapura PB2612006_020623FTO_17073 UCO Bank UCBA0002160 KOTKAPURA 3333

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