Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:11 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_120623FTO_20488
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-12-006-102-001/7
(KOTHE HAZURA SINGH) 		2612006000NRG24120620230040935 12/06/2023 VEERPAL KAUR 2612006WL001191 VEERPAL KAUR 00045 BARB0KOTKAP 1818 1818 Processed 15/06/2023 2565769647 VEERPAL KAUR ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-030-001/233
(JALALEANA) 		2612006000NRG24120620230040768 12/06/2023 MANJEET KAUR 2612006WL001190 MANJEET KAUR 00048 BKID0006540 1212 1212 Processed 15/06/2023 2565769646 MANJEET KAUR ()
SubTotal 1212 1212
3 Kot Kapura PB-12-006-029-001/375
(DUAREANA) 		2612006000NRG24120620230040624 12/06/2023 seema kaur 2612006WL001190 seema kaur 00048 BKID0006549 303 303 Processed 15/06/2023 2565769645 seema kaur ()
SubTotal 303 303
4 Kot Kapura PB-12-006-102-001/47
(KOTHE HAZURA SINGH) 		2612006000NRG24120620230040913 12/06/2023 Jaswinder kaur 2612006WL001191 Jaswinder kaur 00078 CNRB0002104 1818 1818 Processed 15/06/2023 2565769661 Jaswinder kaur ()
SubTotal 1818 1818
5 Kot Kapura PB-12-006-030-001/199
(JALALEANA) 		2612006000NRG24120620230040749 12/06/2023 RIMPY KAUR 2612006WL001190 RIMPY KAUR 00089 CBIN0284684 1212 1212 Processed 15/06/2023 2565769625 RIMPY KAUR ()
6 Kot Kapura PB-12-006-083-001/482
(PANJ GRAIN KALAN) 		2612006000NRG24120620230041038 12/06/2023 HANSU SINGH 2612006WL001193 HANSU SINGH 00089 CBIN0284684 1818 1818 Processed 15/06/2023 2565769662 HANSU SINGH ()
SubTotal 3030 3030
7 Kot Kapura PB-12-006-029-001/164-A
(DUAREANA) 		2612006000NRG24120620230040510 12/06/2023 GURJEET KAUR 2612006WL001190 GURJEET KAUR 00176 IDIB000F007 909 909 Rejected 15/06/2023 2565769644 No Such Account
8 Kot Kapura PB-12-006-030-001/233
(JALALEANA) 		2612006000NRG24120620230040767 12/06/2023 SUKHRAM SINGH 2612006WL001190 SUKHRAM SINGH 00176 IDIB000F007 1212 1212 Processed 15/06/2023 2565769643 SUKHRAM SINGH ()
SubTotal 2121 2121
9 Kot Kapura PB-12-006-029-001/433
(DUAREANA) 		2612006000NRG24120620230040634 12/06/2023 raj kaur 2612006WL001190 raj kaur 00176 IDIB000K799 909 909 Processed 15/06/2023 2565769642 raj kaur ()
SubTotal 909 909
10 Kot Kapura PB-12-006-029-001/293
(DUAREANA) 		2612006000NRG24120620230040591 12/06/2023 Jaskaran singh 2612006WL001190 Jaskaran singh 00177 IOBA0002247 606 606 Rejected 15/06/2023 2565769641 No Such Account
11 Kot Kapura PB-12-006-029-001/327
(DUAREANA) 		2612006000NRG24120620230040608 12/06/2023 Rajveer kaur 2612006WL001190 Rajveer kaur 00177 IOBA0002247 909 909 Processed 15/06/2023 2565769636 Rajveer kaur ()
12 Kot Kapura PB-12-006-029-001/439
(DUAREANA) 		2612006000NRG24120620230040637 12/06/2023 sarabjeet kaur 2612006WL001190 sarabjeet kaur 00177 IOBA0002247 909 909 Processed 15/06/2023 2565769626 sarabjeet kaur ()
SubTotal 2424 2424
13 Kot Kapura PB-12-006-030-001/111
(JALALEANA) 		2612006000NRG24120620230040685 12/06/2023 KIRPAL KAUR 2612006WL001190 KIRPAL KAUR 00349 PSIB0000342 1212 1212 Processed 15/06/2023 2565769639 KIRPAL KAUR ()
14 Kot Kapura PB-12-006-030-001/145-A
(JALALEANA) 		2612006000NRG24120620230040709 12/06/2023 Sarbjeet Singh 2612006WL001190 Sarbjeet Singh 00349 PSIB0000342 1212 1212 Processed 15/06/2023 2565769627 Sarbjeet Singh ()
15 Kot Kapura PB-12-006-030-001/188
(JALALEANA) 		2612006000NRG24120620230040742 12/06/2023 lachmi kaur 2612006WL001190 lachmi kaur 00349 PSIB0000342 1212 1212 Processed 15/06/2023 2565769638 lachmi kaur ()
16 Kot Kapura PB-12-006-030-001/245
(JALALEANA) 		2612006000NRG24120620230040778 12/06/2023 SIMBLE KAUR 2612006WL001190 SIMBLE KAUR 00349 PSIB0000342 1212 1212 Processed 15/06/2023 2565769628 SIMBLE KAUR ()
17 Kot Kapura PB-12-006-030-001/93
(JALALEANA) 		2612006000NRG24120620230040824 12/06/2023 Amarjeet kaur 2612006WL001190 Amarjeet kaur 00349 PSIB0000342 1212 1212 Processed 15/06/2023 2565769660 Amarjeet kaur ()
SubTotal 6060 6060
18 Kot Kapura PB-12-006-083-001/47-A
(PANJ GRAIN KALAN) 		2612006000NRG24120620230041037 12/06/2023 AMANDEEP KAUR 2612006WL001193 AMANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 15/06/2023 2565769659 AMANDEEP KAUR ()
SubTotal 1818 1818
19 Kot Kapura PB-12-006-071-001/472
(DHILWAN KALAN) 		2612006000NRG24120620230041111 12/06/2023 AMARDEEP SINGH 2612006WL001195 AMARDEEP SINGH 00349 PSIB0021270 1818 1818 Processed 15/06/2023 2565769629 AMARDEEP SINGH ()
20 Kot Kapura PB-12-006-077-001/133
(SEWIAN) 		2612006000NRG24120620230041113 12/06/2023 SACHIAR KAUR 2612006WL001195 SACHIAR KAUR 00349 PSIB0021270 1818 1818 Processed 15/06/2023 2565769665 SACHIAR KAUR ()
21 Kot Kapura PB-12-006-077-001/421
(SEWIAN) 		2612006000NRG24120620230040026 12/06/2023 SUKHDEEP SINGH 2612006WL001177 SUKHDEEP SINGH 00349 PSIB0021270 1818 1818 Processed 15/06/2023 2565769630 SUKHDEEP SINGH ()
22 Kot Kapura PB-12-006-101-001/6
(KOTHE RAMSAR) 		2612006000NRG24120620230040869 12/06/2023 Baltaj singh 2612006WL001191 Baltaj singh 00349 PSIB0021270 1212 1212 Processed 15/06/2023 2565769658 Baltaj singh ()
23 Kot Kapura PB-12-006-102-001/89
(KOTHE HAZURA SINGH) 		2612006000NRG24120620230040945 12/06/2023 KAMALJEET KAUR 2612006WL001191 KAMALJEET KAUR 00349 PSIB0021270 1818 1818 Processed 15/06/2023 2565769657 KAMALJEET KAUR ()
SubTotal 8484 8484
24 Kot Kapura PB-12-006-029-001/258
(DUAREANA) 		2612006000NRG24120620230040569 12/06/2023 MAL SINGH 2612006WL001190 MAL SINGH 00354 PUNB0007710 606 606 Processed 15/06/2023 2565769656 MAL SINGH ()
SubTotal 606 606
25 Kot Kapura PB-12-006-036-001/49
(KOTHE INDER SINGH) 		2612006000NRG24120620230039586 12/06/2023 MANJEET KAUR 2612006WL001094 MANJEET KAUR 00354 PUNB0171210 1818 1818 Processed 15/06/2023 2565769631 MANJEET KAUR ()
SubTotal 1818 1818
26 Kot Kapura PB-12-006-102-001/62
(KOTHE HAZURA SINGH) 		2612006000NRG24120620230041053 12/06/2023 MANDEEP KAUR 2612006WL001193 MANDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 15/06/2023 2565769655 MRS MANDEEP KAUR ()
SubTotal 1818 1818
27 Kot Kapura PB-12-006-029-001/353
(DUAREANA) 		2612006000NRG24120620230040616 12/06/2023 KULDEEP KAUR 2612006WL001190 KULDEEP KAUR 00415 SBIN0015905 303 303 Processed 15/06/2023 2565769637 MRS KULDEEP KAUR ()
SubTotal 303 303
28 Kot Kapura PB-12-006-083-001/173-A
(PANJ GRAIN KALAN) 		2612006000NRG24120620230041081 12/06/2023 SARABJEET KAUR 2612006WL001194 SARABJEET KAUR 00415 SBIN0050173 1515 1515 Processed 15/06/2023 2565769664 MRS SARABJEET KAUR ()
29 Kot Kapura PB-12-006-083-001/357
(PANJ GRAIN KALAN) 		2612006000NRG24120620230040978 12/06/2023 DARSHAN SINGH 2612006WL001192 DARSHAN SINGH 00415 SBIN0050173 606 606 Processed 15/06/2023 2565769653 MISS LACCHAMI DEVI UG DARSHAN SINGH ()
30 Kot Kapura PB-12-006-083-001/431
(PANJ GRAIN KALAN) 		2612006000NRG24120620230040993 12/06/2023 SUKHCHAIN SINGH 2612006WL001192 SUKHCHAIN SINGH 00415 SBIN0050173 606 606 Processed 15/06/2023 2565769652 MR CHAIN SINGH SO GURDIAL SINGH ()
31 Kot Kapura PB-12-006-119-001/244
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24120620230041059 12/06/2023 GURMEET SINGH 2612006WL001193 GURMEET SINGH 00415 SBIN0050173 1818 1818 Processed 15/06/2023 2565769654 MR GURMEET SINGH ()
SubTotal 4545 4545
32 Kot Kapura PB-12-006-071-001/366
(DHILWAN KALAN) 		2612006000NRG24120620230041069 12/06/2023 RAMESH SINGH 2612006WL001194 RAMESH SINGH 00415 SBIN0050452 1515 1515 Processed 15/06/2023 2565769649 MR RAMESH SINGH ()
33 Kot Kapura PB-12-006-077-001/198
(SEWIAN) 		2612006000NRG24120620230041119 12/06/2023 SARBJEET KAUR 2612006WL001195 SARBJEET KAUR 00415 SBIN0050452 1515 1515 Processed 15/06/2023 2565769663 MRS SARABJEET KAUR ()
34 Kot Kapura PB-12-006-101-001/36
(KOTHE RAMSAR) 		2612006000NRG24120620230041092 12/06/2023 KARAMJIT SINGH 2612006WL001194 KARAMJIT SINGH 00415 SBIN0050452 1515 1515 Processed 15/06/2023 2565769650 MR KARAMJIT SINGH ()
35 Kot Kapura PB-12-006-101-001/61
(KOTHE RAMSAR) 		2612006000NRG24120620230041146 12/06/2023 SARABJEET KAUR 2612006WL001195 SARABJEET KAUR 00415 SBIN0050452 1515 1515 Processed 15/06/2023 2565769632 MRS SARABJEET KAUR ()
36 Kot Kapura PB-12-006-101-001/74
(KOTHE RAMSAR) 		2612006000NRG24120620230040876 12/06/2023 SUKHPREET KAUR 2612006WL001191 SUKHPREET KAUR 00415 SBIN0050452 303 303 Processed 15/06/2023 2565769633 MRS SUKHPREET KAUR ()
37 Kot Kapura PB-12-006-102-001/3
(KOTHE HAZURA SINGH) 		2612006000NRG24120620230040894 12/06/2023 Nirmal Singh 2612006WL001191 Nirmal Singh 00415 SBIN0050452 1818 1818 Processed 15/06/2023 2565769651 MR NIRMAL SINGH ()
38 Kot Kapura PB-12-006-102-001/59
(KOTHE HAZURA SINGH) 		2612006000NRG24120620230040922 12/06/2023 Jaspreet singh 2612006WL001191 Jaspreet singh 00415 SBIN0050452 1818 1818 Processed 15/06/2023 2565769634 MR JASPREET SINGH ()
39 Kot Kapura PB-12-006-102-001/7
(KOTHE HAZURA SINGH) 		2612006000NRG24120620230040934 12/06/2023 LAKHVEER SINGH 2612006WL001191 LAKHVEER SINGH 00415 SBIN0050452 1818 1818 Processed 15/06/2023 2565769666 MR ANMOL SINGH UG LAKHVEER SINGH ()
SubTotal 11817 11817
40 Kot Kapura PB-12-006-029-001/302
(DUAREANA) 		2612006000NRG24120620230040597 12/06/2023 JASMEET KAUR 2612006WL001190 JASMEET KAUR 00415 SBIN0050462 606 606 Processed 15/06/2023 2565769635 MISS KAMALPREET KAUR ()
41 Kot Kapura PB-12-006-029-001/370
(DUAREANA) 		2612006000NRG24120620230040623 12/06/2023 GAGANDEEP KAUR 2612006WL001190 GAGANDEEP KAUR 00415 SBIN0050462 909 909 Processed 15/06/2023 2565769648 MRS GAGANDEEP KAUR ()
SubTotal 1515 1515
42 Kot Kapura PB-12-006-030-001/218
(JALALEANA) 		2612006000NRG24120620230040756 12/06/2023 Sawaran singh 2612006WL001190 Sawaran singh 00691 IPOS0000001 1212 1212 Rejected 15/06/2023 2565769640 No Such Account
SubTotal 1212 1212
Total 53631 53631

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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_120623FTO_20488 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
2 Kot Kapura PB2612006_120623FTO_20488 Bank of India BKID0006540 FARIDKOT 1212
3 Kot Kapura PB2612006_120623FTO_20488 Bank of India BKID0006549 KOTKAPURA 303
4 Kot Kapura PB2612006_120623FTO_20488 Canara Bank CNRB0002104 KOTKAPURA 1818
5 Kot Kapura PB2612006_120623FTO_20488 Central Bank Of India CBIN0284684 KOTKAPURA 3030
6 Kot Kapura PB2612006_120623FTO_20488 Indian Bank IDIB000F007 FARIDKOT 2121
7 Kot Kapura PB2612006_120623FTO_20488 Indian Bank IDIB000K799 KOTAKAPURA 909
8 Kot Kapura PB2612006_120623FTO_20488 Indian Overseas Bank IOBA0002247 KOT KAPURA 2424
9 Kot Kapura PB2612006_120623FTO_20488 Punjab & Sind Bank PSIB0000342 SANDHWAN 6060
10 Kot Kapura PB2612006_120623FTO_20488 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1818
11 Kot Kapura PB2612006_120623FTO_20488 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 8484
12 Kot Kapura PB2612006_120623FTO_20488 Punjab National Bank PUNB0007710 Kotkapura 606
13 Kot Kapura PB2612006_120623FTO_20488 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1818
14 Kot Kapura PB2612006_120623FTO_20488 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
15 Kot Kapura PB2612006_120623FTO_20488 State Bank of India SBIN0015905 Wara Duraka 303
16 Kot Kapura PB2612006_120623FTO_20488 State Bank of India SBIN0050173 PANJ GRAIN KALAN 4545
17 Kot Kapura PB2612006_120623FTO_20488 State Bank of India SBIN0050452 DHILWAN KALAN 11817
18 Kot Kapura PB2612006_120623FTO_20488 State Bank of India SBIN0050462 WANDER JATANA 1515
19 Kot Kapura PB2612006_120623FTO_20488 India Post Payments Bank IPOS0000001 FARIDKOT 1212

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