Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:52 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_031123APB_FTO_66285
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-12-006-023-001/102
(KOT KAPURA RURAL) 		2612006000NRG24031120230163934 03/11/2023 NINDER KAUR 2612006WL005228 NINDER KAUR 00045 BARB0KOTKAP 1212 1212 Processed 25/11/2023 8011089907 MRS NINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 Kot Kapura PB-12-006-061-001/552
(KOHARWALA) 		2612006000NRG24031120230164255 03/11/2023 CHAND SINGH 2612006WL005241 CHAND SINGH 00048 BKID0006549 1818 1818 Processed 25/11/2023 8011089915 CHAND SINGH ICICI BANK LTD(508534)
3 Kot Kapura PB-12-006-089-001/206
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164242 03/11/2023 SARBJIT KAUR 2612006WL005240 SARBJIT KAUR 00048 BKID0006549 606 606 Processed 25/11/2023 8011089926 SARBJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
4 Kot Kapura PB-12-006-023-001/40
(KOT KAPURA RURAL) 		2612006000NRG24031120230163950 03/11/2023 Karamjeet Kaur 2612006WL005228 Karamjeet Kaur 00078 CNRB0002104 1818 1818 Processed 26/11/2023 8011089903 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
5 Kot Kapura PB-12-006-023-001/109
(KOT KAPURA RURAL) 		2612006000NRG24031120230163938 03/11/2023 SARABJIT KAUR 2612006WL005228 SARABJIT KAUR 00152 HDFC0000648 1212 1212 Processed 25/11/2023 8011089908 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
6 Kot Kapura PB-12-006-023-001/107
(KOT KAPURA RURAL) 		2612006000NRG24031120230163936 03/11/2023 CHARANJIT KAUR 2612006WL005228 CHARANJIT KAUR 00176 IDIB000K799 1515 1515 Processed 25/11/2023 8011089917 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
7 Kot Kapura PB-12-006-023-001/108
(KOT KAPURA RURAL) 		2612006000NRG24031120230163937 03/11/2023 AMANDEEP KAUR 2612006WL005228 AMANDEEP KAUR 00176 IDIB000K799 1212 1212 Processed 25/11/2023 8011089921 Mrs. Amandeep Kaur INDIAN BANK(607105)
8 Kot Kapura PB-12-006-023-001/110
(KOT KAPURA RURAL) 		2612006000NRG24031120230163939 03/11/2023 KASHMIR KAUR 2612006WL005228 KASHMIR KAUR 00176 IDIB000K799 1212 1212 Processed 25/11/2023 8011089920 KASHMIR KAUR IDBI BANK(607095)
9 Kot Kapura PB-12-006-023-001/118
(KOT KAPURA RURAL) 		2612006000NRG24031120230163942 03/11/2023 JASBIR KAUR 2612006WL005228 JASBIR KAUR 00176 IDIB000K799 1818 1818 Processed 25/11/2023 8011089919 Mrs. JASBIR KAUR INDIAN BANK(607105)
10 Kot Kapura PB-12-006-023-001/35
(KOT KAPURA RURAL) 		2612006000NRG24031120230163945 03/11/2023 VEENA RANI 2612006WL005228 VEENA RANI 00176 IDIB000K799 1212 1212 Rejected 25/11/2023 8011089918 Aadhaar Number not Mapped to Account Number
11 Kot Kapura PB-12-006-089-001/179
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164240 03/11/2023 Sukhjeet Kaur 2612006WL005240 Sukhjeet Kaur 00176 IDIB000K799 1212 1212 Processed 25/11/2023 8011089927 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
12 Kot Kapura PB-12-006-089-001/222
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164244 03/11/2023 SUKHDEEP SINGH 2612006WL005240 SUKHDEEP SINGH 00176 IDIB000K799 909 909 Processed 25/11/2023 8011089925 SUKHDEEP KAUR D/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
13 Kot Kapura PB-12-006-089-001/91
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164249 03/11/2023 HARBANS KAUR 2612006WL005240 HARBANS KAUR 00176 IDIB000K799 1212 1212 Processed 25/11/2023 8011089924 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 10302 10302
14 Kot Kapura PB-12-006-089-001/150
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164234 03/11/2023 TARSEM KAUR 2612006WL005240 TARSEM KAUR 00177 IOBA0002247 1515 1515 Processed 25/11/2023 8011089912 TARSEM KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
15 Kot Kapura PB-12-006-089-001/172
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164237 03/11/2023 SUKHPAL KAUR 2612006WL005240 SUKHPAL KAUR 00349 PSIB0000090 909 909 Rejected 25/11/2023 8011089882 Aadhaar Number not Mapped to Account Number
SubTotal 909 909
16 Kot Kapura PB-12-006-077-001/454
(SEWIAN) 		2612006000NRG24031120230164257 03/11/2023 BUTA SINGH 2612006WL005242 BUTA SINGH 00349 PSIB0021270 1818 1818 Rejected 25/11/2023 8011089889 Aadhaar Number not Mapped to Account Number
17 Kot Kapura PB-12-006-077-001/540
(SEWIAN) 		2612006000NRG24031120230164258 03/11/2023 PRITAM KAUR 2612006WL005242 PRITAM KAUR 00349 PSIB0021270 1818 1818 Rejected 25/11/2023 8011089890 Aadhaar Number not Mapped to Account Number
18 Kot Kapura PB-12-006-077-001/663
(SEWIAN) 		2612006000NRG24031120230164259 03/11/2023 BALVEER SINGH 2612006WL005242 BALVEER SINGH 00349 PSIB0021270 1818 1818 Processed 25/11/2023 8011089891 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
19 Kot Kapura PB-12-006-089-001/124
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164230 03/11/2023 AMANDEEP KAUR 2612006WL005240 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011089929 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
20 Kot Kapura PB-12-006-061-001/46
(KOHARWALA) 		2612006000NRG24031120230164254 03/11/2023 RAJU MASIH 2612006WL005241 RAJU MASIH 00354 PUNB0007710 1818 1818 Processed 25/11/2023 8011089881 RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
21 Kot Kapura PB-12-006-023-001/65
(KOT KAPURA RURAL) 		2612006000NRG24031120230163954 03/11/2023 GAGANDEEP KAUR 2612006WL005228 GAGANDEEP KAUR 00354 PUNB0024600 1212 1212 Processed 25/11/2023 8011089883 GAGANDEEP KAUR D/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
22 Kot Kapura PB-12-006-061-001/196
(KOHARWALA) 		2612006000NRG24031120230164250 03/11/2023 BALVEER KAUR 2612006WL005241 BALVEER KAUR 00354 PUNB0027300 1515 1515 Processed 26/11/2023 8011089885 BALVEER KAUR CANARA BANK(508532)
23 Kot Kapura PB-12-006-089-001/138
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164231 03/11/2023 MANJEET KAUR 2612006WL005240 MANJEET KAUR 00354 PUNB0027300 909 909 Processed 25/11/2023 8011089884 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
24 Kot Kapura PB-12-006-089-001/193
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164241 03/11/2023 JASVEER KAUR 2612006WL005240 JASVEER KAUR 00354 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011089928 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
25 Kot Kapura PB-12-006-023-001/105
(KOT KAPURA RURAL) 		2612006000NRG24031120230163935 03/11/2023 AKASHDEEP KAUR 2612006WL005228 AKASHDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 25/11/2023 8011089904 Mrs. AKASHDEEP KAUR INDIAN BANK(607105)
26 Kot Kapura PB-12-006-023-001/86-A
(KOT KAPURA RURAL) 		2612006000NRG24031120230163955 03/11/2023 Rani 2612006WL005228 Rani 00415 SBIN0001752 303 303 Processed 25/11/2023 8011089906 MRS RANI KAUR STATE BANK OF INDIA(508548)
27 Kot Kapura PB-12-006-089-001/1
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164225 03/11/2023 KULWINDER KAUR 2612006WL005240 KULWINDER KAUR 00415 SBIN0001752 1515 1515 Processed 25/11/2023 8011089893 KULWINDER KAUR ICICI BANK LTD(508534)
28 Kot Kapura PB-12-006-089-001/122
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164229 03/11/2023 SUKHJINDER KAUR 2612006WL005240 SUKHJINDER KAUR 00415 SBIN0001752 1515 1515 Processed 25/11/2023 8011089886 SUKHJINDER KAUR HDFC BANK LTD(607152)
29 Kot Kapura PB-12-006-089-001/156
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164235 03/11/2023 RANO DEVI 2612006WL005240 RANO DEVI 00415 SBIN0001752 1212 1212 Processed 25/11/2023 8011089900 Rano .. FINO PAYMENTS BANK LTD(608001)
30 Kot Kapura PB-12-006-089-001/5
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164247 03/11/2023 RANJIT KAUR 2612006WL005240 RANJIT KAUR 00415 SBIN0001752 1515 1515 Processed 25/11/2023 8011089896 MR RANJIT KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
31 Kot Kapura PB-12-006-089-001/56
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164248 03/11/2023 GURMEET KAUR 2612006WL005240 GURMEET KAUR 00415 SBIN0001752 1212 1212 Processed 25/11/2023 8011089897 MRS GURMIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
32 Kot Kapura PB-12-006-023-001/36
(KOT KAPURA RURAL) 		2612006000NRG24031120230163946 03/11/2023 Jagroop Singh 2612006WL005228 Jagroop Singh 00415 SBIN0001774 1818 1818 Processed 25/11/2023 8011089888 JAGROOP SINGH STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-089-001/10
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164226 03/11/2023 SARBJEET KAUR 2612006WL005240 SARBJEET KAUR 00415 SBIN0001774 1212 1212 Processed 25/11/2023 8011089894 SARBJIT KAUR IDBI BANK(607095)
34 Kot Kapura PB-12-006-089-001/113
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164227 03/11/2023 SUKHJINDER KAUR 2612006WL005240 SUKHJINDER KAUR 00415 SBIN0001774 1515 1515 Processed 25/11/2023 8011089898 MRS SUKHJINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
35 Kot Kapura PB-12-006-089-001/120
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164228 03/11/2023 SUKHWINDER KAUR 2612006WL005240 SUKHWINDER KAUR 00415 SBIN0001774 909 909 Processed 25/11/2023 8011089899 MR SUKHWINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-089-001/150
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164233 03/11/2023 MALKEET SINGH 2612006WL005240 MALKEET SINGH 00415 SBIN0001774 1515 1515 Processed 25/11/2023 8011089911 MR MALKEET SINGH STATE BANK OF INDIA(508548)
37 Kot Kapura PB-12-006-089-001/175
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164238 03/11/2023 Amandeep Kaur 2612006WL005240 Amandeep Kaur 00415 SBIN0001774 1212 1212 Processed 25/11/2023 8011089902 AMANDEEP KAUR ICICI BANK LTD(508534)
38 Kot Kapura PB-12-006-089-001/220
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164243 03/11/2023 JAGWINDER PAL 2612006WL005240 JAGWINDER PAL 00415 SBIN0001774 909 909 Processed 25/11/2023 8011089910 MR JAGWINDER PAL SO DHARAMPAL STATE BANK OF INDIA(508548)
39 Kot Kapura PB-12-006-089-001/231
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164245 03/11/2023 MANJIT KAUR 2612006WL005240 MANJIT KAUR 00415 SBIN0001774 1212 1212 Rejected 25/11/2023 8011089913 Aadhaar Number not Mapped to Account Number
40 Kot Kapura PB-12-006-089-001/40
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164246 03/11/2023 BALVEER KAUR 2612006WL005240 BALVEER KAUR 00415 SBIN0001774 1515 1515 Rejected 25/11/2023 8011089895 Aadhaar Number not Mapped to Account Number
SubTotal 11817 11817
41 Kot Kapura PB-12-006-061-001/204
(KOHARWALA) 		2612006000NRG24031120230164251 03/11/2023 NASIB KAUR 2612006WL005241 NASIB KAUR 00415 SBIN0015905 1818 1818 Processed 25/11/2023 8011089892 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
42 Kot Kapura PB-12-006-023-001/38
(KOT KAPURA RURAL) 		2612006000NRG24031120230163948 03/11/2023 Mukhtiar Singh 2612006WL005228 Mukhtiar Singh 00415 SBIN0050040 1818 1818 Processed 25/11/2023 8011089887 MUKHTIAR SINGH STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-061-001/269-A
(KOHARWALA) 		2612006000NRG24031120230164253 03/11/2023 SONA KAUR 2612006WL005241 SONA KAUR 00415 SBIN0050040 1818 1818 Processed 25/11/2023 8011089909 MRS SONA KAUR STATE BANK OF INDIA(508548)
44 Kot Kapura PB-12-006-089-001/178
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164239 03/11/2023 Sandeep Kaur 2612006WL005240 Sandeep Kaur 00415 SBIN0050040 1212 1212 Processed 25/11/2023 8011089901 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
45 Kot Kapura PB-12-006-077-001/248
(SEWIAN) 		2612006000NRG24031120230164256 03/11/2023 NIRMALA RANI 2612006WL005242 NIRMALA RANI 00415 SBIN0050452 1818 1818 Processed 25/11/2023 8011089914 MRS NIRMALA RANI WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
46 Kot Kapura PB-12-006-023-001/28
(KOT KAPURA RURAL) 		2612006000NRG24031120230163943 03/11/2023 MAKHAN SINGH 2612006WL005228 MAKHAN SINGH 00415 SBIN0050667 1515 1515 Processed 25/11/2023 8011089905 MAKHAN SINGH ICICI BANK LTD(508534)
47 Kot Kapura PB-12-006-023-001/39
(KOT KAPURA RURAL) 		2612006000NRG24031120230163949 03/11/2023 SEEMA 2612006WL005228 SEEMA 00415 SBIN0050667 1818 1818 Processed 25/11/2023 8011089922 MRS SEEMA WO BEANT SINGH STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-023-001/42
(KOT KAPURA RURAL) 		2612006000NRG24031120230163951 03/11/2023 Rani Kaur 2612006WL005228 Rani Kaur 00415 SBIN0050667 909 909 Processed 25/11/2023 8011089923 RANI WO SARBAN SINGH BANK OF BARODA(606985)
49 Kot Kapura PB-12-006-089-001/170
(KOTHE BAHAMAN WALA) 		2612006000NRG24031120230164236 03/11/2023 SIKANDER SINGH 2612006WL005240 SIKANDER SINGH 00415 SBIN0050667 1515 1515 Processed 25/11/2023 8011089916 SIKANDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5757 5757
Total 67872 67872

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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_031123APB_FTO_66285 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1212
2 Kot Kapura PB2612006_031123APB_FTO_66285 Bank of India BKID0006549 KOTKAPURA 2424
3 Kot Kapura PB2612006_031123APB_FTO_66285 Canara Bank CNRB0002104 KOTKAPURA 1818
4 Kot Kapura PB2612006_031123APB_FTO_66285 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1212
5 Kot Kapura PB2612006_031123APB_FTO_66285 Indian Bank IDIB000K799 KOTAKAPURA 10302
6 Kot Kapura PB2612006_031123APB_FTO_66285 Indian Overseas Bank IOBA0002247 KOT KAPURA 1515
7 Kot Kapura PB2612006_031123APB_FTO_66285 Punjab & Sind Bank PSIB0000090 KOTKAPURA 909
8 Kot Kapura PB2612006_031123APB_FTO_66285 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 5454
9 Kot Kapura PB2612006_031123APB_FTO_66285 Punjab Gramin Bank PUNB0PGB003 SIBIAN 1212
10 Kot Kapura PB2612006_031123APB_FTO_66285 Punjab National Bank PUNB0007710 Kotkapura 1818
11 Kot Kapura PB2612006_031123APB_FTO_66285 Punjab National Bank PUNB0024600 JAITU MANDI 1212
12 Kot Kapura PB2612006_031123APB_FTO_66285 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 2424
13 Kot Kapura PB2612006_031123APB_FTO_66285 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1515
14 Kot Kapura PB2612006_031123APB_FTO_66285 State Bank of India SBIN0001752 KOTKAPURA 8787
15 Kot Kapura PB2612006_031123APB_FTO_66285 State Bank of India SBIN0001774 ADB KOTKAPURA 11817
16 Kot Kapura PB2612006_031123APB_FTO_66285 State Bank of India SBIN0015905 Wara Duraka 1818
17 Kot Kapura PB2612006_031123APB_FTO_66285 State Bank of India SBIN0050040 KOTKAPURA 4848
18 Kot Kapura PB2612006_031123APB_FTO_66285 State Bank of India SBIN0050452 DHILWAN KALAN 1818
19 Kot Kapura PB2612006_031123APB_FTO_66285 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 5757

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