Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:34:21 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_180923FTO_53160
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-12-006-077-001/404
(SEWIAN) 		2612006000NRG24180920230129647 18/09/2023 OMKAR SINGH 2612006WL004140 OMKAR SINGH 00152 HDFC0000648 1818 1818 Processed 09/11/2023 7263087548 OMKAR SINGH ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-119-001/493
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24180920230129795 18/09/2023 INDERJIT KAUR 2612006WL004143 INDERJIT KAUR 00152 HDFC0003004 1818 1818 Processed 09/11/2023 7263087527 INDERJIT KAUR ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-083-001/47-A
(PANJ GRAIN KALAN) 		2612006000NRG24180920230129741 18/09/2023 AMANDEEP KAUR 2612006WL004143 AMANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 09/11/2023 7263087550 AMANDEEP KAUR ()
SubTotal 1818 1818
4 Kot Kapura PB-12-006-071-001/672
(DHILWAN KALAN) 		2612006000NRG24180920230129635 18/09/2023 SUKHA SINGH 2612006WL004140 SUKHA SINGH 00349 PSIB0021270 1818 1818 Processed 09/11/2023 7263087546 SUKHA SINGH ()
5 Kot Kapura PB-12-006-102-001/103
(KOTHE HAZURA SINGH) 		2612006000NRG24180920230129752 18/09/2023 LAKHVEER KAUR 2612006WL004143 LAKHVEER KAUR 00349 PSIB0021270 1515 1515 Processed 09/11/2023 7263087547 LAKHVEER KAUR ()
SubTotal 3333 3333
6 Kot Kapura PB-12-006-070-001/550
(HARI NOU) 		2612006000NRG24180920230129682 18/09/2023 Sony 2612006WL004141 Sony 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263087545 Sony ()
SubTotal 1818 1818
7 Kot Kapura PB-12-006-102-001/62
(KOTHE HAZURA SINGH) 		2612006000NRG24180920230129762 18/09/2023 MANDEEP KAUR 2612006WL004143 MANDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7263087544 MRS MANDEEP KAUR ()
SubTotal 1818 1818
8 Kot Kapura PB-12-006-060-001/409
(WARA DURAKA) 		2612006000NRG24180920230129586 18/09/2023 ROOP SINGH 2612006WL004138 ROOP SINGH 00415 SBIN0015905 1818 1818 Processed 09/11/2023 7263087543 MR ROOP SINGH ()
SubTotal 1818 1818
9 Kot Kapura PB-12-006-077-001/636
(SEWIAN) 		2612006000NRG24180920230129649 18/09/2023 IQBAL SINGH 2612006WL004140 IQBAL SINGH 00415 SBIN0050040 1818 1818 Processed 09/11/2023 7263087528 MASTER IQBAL SINGH ()
SubTotal 1818 1818
10 Kot Kapura PB-12-006-083-001/345-A
(PANJ GRAIN KALAN) 		2612006000NRG24180920230129656 18/09/2023 sukhchain singh 2612006WL004140 sukhchain singh 00415 SBIN0050173 1818 1818 Processed 09/11/2023 7263087540 MR SUKHCHAIN SINGH ()
11 Kot Kapura PB-12-006-083-001/526
(PANJ GRAIN KALAN) 		2612006000NRG24180920230129742 18/09/2023 PARAMPAL KAUR 2612006WL004143 PARAMPAL KAUR 00415 SBIN0050173 1818 1818 Processed 09/11/2023 7263087541 MR PARAM PAL KAUR ()
12 Kot Kapura PB-12-006-083-001/612
(PANJ GRAIN KALAN) 		2612006000NRG24180920230129746 18/09/2023 GURMAIL KAUR 2612006WL004143 GURMAIL KAUR 00415 SBIN0050173 1818 1818 Processed 09/11/2023 7263087529 MRS GURMAIL KAUR ()
13 Kot Kapura PB-12-006-107-001/91
(BABA DEEP SINGH NAGAR) 		2612006000NRG24180920230129773 18/09/2023 KASHMIR KAUR 2612006WL004143 KASHMIR KAUR 00415 SBIN0050173 1818 1818 Processed 09/11/2023 7263087542 MRS KASHMIR KAUR ()
14 Kot Kapura PB-12-006-113-001/107
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24180920230129775 18/09/2023 KULWINDER KAUR 2612006WL004143 KULWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 09/11/2023 7263087549 MISS KULWINDER KAUR ()
15 Kot Kapura PB-12-006-119-001/242
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24180920230129787 18/09/2023 AMARJEET KAUR 2612006WL004143 AMARJEET KAUR 00415 SBIN0050173 1515 1515 Processed 09/11/2023 7263087539 MRS AMARJIT KAUR ()
16 Kot Kapura PB-12-006-119-001/242
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24180920230129788 18/09/2023 NACHATAR SINGH 2612006WL004143 NACHATAR SINGH 00415 SBIN0050173 1515 1515 Processed 09/11/2023 7263087538 MR NACHHATAR SINGH ()
17 Kot Kapura PB-12-006-119-001/318
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24180920230129789 18/09/2023 JASWINDER KAUR 2612006WL004143 JASWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 09/11/2023 7263087530 MRS JASWINDER KAUR WO SUKHMANDER SINGH ()
18 Kot Kapura PB-12-006-119-001/65
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24180920230129666 18/09/2023 sarabjeet kaur 2612006WL004140 sarabjeet kaur 00415 SBIN0050173 1818 1818 Processed 09/11/2023 7263087537 MRS SARABJEET KAUR ()
SubTotal 15453 15453
19 Kot Kapura PB-12-006-101-001/36
(KOTHE RAMSAR) 		2612006000NRG24180920230129748 18/09/2023 KARAMJIT SINGH 2612006WL004143 KARAMJIT SINGH 00415 SBIN0050452 1818 1818 Processed 09/11/2023 7263087535 MR KARAMJIT SINGH ()
20 Kot Kapura PB-12-006-101-001/66
(KOTHE RAMSAR) 		2612006000NRG24180920230129749 18/09/2023 Angraj singh 2612006WL004143 Angraj singh 00415 SBIN0050452 1818 1818 Processed 09/11/2023 7263087536 MR ANGREJ SINGH SO BALWINDER SINGH ()
21 Kot Kapura PB-12-006-101-001/78
(KOTHE RAMSAR) 		2612006000NRG24180920230129750 18/09/2023 RAVINDER SINGH 2612006WL004143 RAVINDER SINGH 00415 SBIN0050452 1818 1818 Processed 09/11/2023 7263087531 MR RAVINDER SINGH ()
22 Kot Kapura PB-12-006-102-001/105
(KOTHE HAZURA SINGH) 		2612006000NRG24180920230129753 18/09/2023 JAGSEER SINGH 2612006WL004143 JAGSEER SINGH 00415 SBIN0050452 1818 1818 Processed 09/11/2023 7263087533 MR JAGSEER SINGH SO DARBARA SINGH ()
23 Kot Kapura PB-12-006-102-001/106
(KOTHE HAZURA SINGH) 		2612006000NRG24180920230129754 18/09/2023 NILA SINGH 2612006WL004143 NILA SINGH 00415 SBIN0050452 303 303 Processed 09/11/2023 7263087532 MR NEELA SINGH SINGH ()
SubTotal 7575 7575
24 Kot Kapura PB-12-006-070-001/349
(HARI NOU) 		2612006000NRG24180920230129680 18/09/2023 JAGPAL SINGH 2612006WL004141 JAGPAL SINGH 00468 UBIN0919209 1818 1818 Processed 09/11/2023 7263087534 JAGPAL SINGH ()
SubTotal 1818 1818
Total 40905 40905

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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_180923FTO_53160 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1818
2 Kot Kapura PB2612006_180923FTO_53160 HDFC HDFC0003004 PANJGRAIN KALAN 1818
3 Kot Kapura PB2612006_180923FTO_53160 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1818
4 Kot Kapura PB2612006_180923FTO_53160 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 3333
5 Kot Kapura PB2612006_180923FTO_53160 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1818
6 Kot Kapura PB2612006_180923FTO_53160 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
7 Kot Kapura PB2612006_180923FTO_53160 State Bank of India SBIN0015905 Wara Duraka 1818
8 Kot Kapura PB2612006_180923FTO_53160 State Bank of India SBIN0050040 KOTKAPURA 1818
9 Kot Kapura PB2612006_180923FTO_53160 State Bank of India SBIN0050173 PANJ GRAIN KALAN 15453
10 Kot Kapura PB2612006_180923FTO_53160 State Bank of India SBIN0050452 DHILWAN KALAN 7575
11 Kot Kapura PB2612006_180923FTO_53160 Union Bank of India UBIN0919209 KOTKAPURA 1818

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