Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:09 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_130623FTO_21172
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-12-006-024-001/205
(KOTHE NANAKSAR) 		2612006000NRG24130620230044512 13/06/2023 MANJIT KAUR 2612006WL001252 MANJIT KAUR 00032 UTIB0000577 1818 1818 Rejected 16/06/2023 2604379663 Account closed
2 Kot Kapura PB-12-006-076-001/42-A
(GHANIA WALA) 		2612006000NRG24130620230043678 13/06/2023 jaskaran kaur 2612006WL001240 jaskaran kaur 00032 UTIB0000577 1212 1212 Processed 16/06/2023 2604379683 jaskaran kaur ()
SubTotal 3030 3030
3 Kot Kapura PB-12-006-077-001/625
(SEWIAN) 		2612006000NRG24130620230042360 13/06/2023 MANDEEP KAUR 2612006WL001211 MANDEEP KAUR 00045 BARB0KOTKAP 1212 1212 Processed 16/06/2023 2604379630 MANDEEP KAUR ()
SubTotal 1212 1212
4 Kot Kapura PB-12-006-024-001/58
(KOTHE NANAKSAR) 		2612006000NRG24130620230044551 13/06/2023 SUKHJINDER KAUR 2612006WL001252 SUKHJINDER KAUR 00048 BKID0006549 1212 1212 Processed 16/06/2023 2604379632 SUKHJINDER KAUR ()
5 Kot Kapura PB-12-006-106-001/4
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043749 13/06/2023 GOBIND SINGH 2612006WL001242 GOBIND SINGH 00048 BKID0006549 1818 1818 Processed 16/06/2023 2604379631 GOBIND SINGH ()
SubTotal 3030 3030
6 Kot Kapura PB-12-006-061-001/33
(KOHARWALA) 		2612006000NRG24130620230044668 13/06/2023 JASVEER KAUR 2612006WL001255 JASVEER KAUR 00078 CNRB0002104 1515 1515 Processed 16/06/2023 2604379635 JASVEER KAUR ()
SubTotal 1515 1515
7 Kot Kapura PB-12-006-038-001/303
(NATHEWALA NEW) 		2612006000NRG24130620230042946 13/06/2023 KARAMJEET KAUR 2612006WL001222 KARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 16/06/2023 2604379634 KARAMJEET KAUR ()
8 Kot Kapura PB-12-006-038-001/317
(NATHEWALA NEW) 		2612006000NRG24130620230042949 13/06/2023 AMRITPAL KAUR 2612006WL001222 AMRITPAL KAUR 00089 CBIN0285059 1818 1818 Processed 16/06/2023 2604379633 AMRITPAL KAUR ()
SubTotal 3636 3636
9 Kot Kapura PB-12-006-024-001/196
(KOTHE NANAKSAR) 		2612006000NRG24130620230044510 13/06/2023 Tej Kaur 2612006WL001252 Tej Kaur 00168 ICIC0000784 909 909 Processed 16/06/2023 2604379636 Tej Kaur ()
SubTotal 909 909
10 Kot Kapura PB-12-006-024-001/137
(KOTHE NANAKSAR) 		2612006000NRG24130620230044494 13/06/2023 PARGAT SINGH 2612006WL001252 PARGAT SINGH 00176 IDIB000K799 1818 1818 Processed 16/06/2023 2604379638 PARGAT SINGH ()
11 Kot Kapura PB-12-006-042-001/206
(DHIMAAN WALI) 		2612006000NRG24130620230044762 13/06/2023 Gurbachan Singh. 2612006WL001257 Gurbachan Singh. 00176 IDIB000K799 1212 1212 Rejected 16/06/2023 2604379637 No Such Account
SubTotal 3030 3030
12 Kot Kapura PB-12-006-065-001/29
(KHARA) 		2612006000NRG24130620230044131 13/06/2023 NAVJOT KAUR 2612006WL001247 NAVJOT KAUR 00349 PSIB0000073 1212 1212 Processed 16/06/2023 2604379639 NAVJOT KAUR ()
SubTotal 1212 1212
13 Kot Kapura PB-12-006-038-001/11
(NATHEWALA NEW) 		2612006000NRG24130620230043535 13/06/2023 AMARJIT KAUR 2612006WL001238 AMARJIT KAUR 00349 PSIB0000090 1818 1818 Processed 16/06/2023 2604379682 AMARJIT KAUR ()
SubTotal 1818 1818
14 Kot Kapura PB-12-006-076-001/16
(GHANIA WALA) 		2612006000NRG24130620230043597 13/06/2023 MANPREET KAUR 2612006WL001240 MANPREET KAUR 00349 PSIB0020996 909 909 Processed 16/06/2023 2604379640 MANPREET KAUR ()
15 Kot Kapura PB-12-006-076-001/378
(GHANIA WALA) 		2612006000NRG24130620230043675 13/06/2023 SHAMSHER SINGH 2612006WL001240 SHAMSHER SINGH 00349 PSIB0020996 303 303 Processed 16/06/2023 2604379681 SHAMSHER SINGH ()
SubTotal 1212 1212
16 Kot Kapura PB-12-006-065-001/162-A
(KHARA) 		2612006000NRG24130620230044032 13/06/2023 SUKHJIT SINGH 2612006WL001247 SUKHJIT SINGH 00349 PSIB0021143 606 606 Processed 16/06/2023 2604379642 SUKHJIT SINGH ()
17 Kot Kapura PB-12-006-065-001/228
(KHARA) 		2612006000NRG24130620230044089 13/06/2023 NIKRVAIR SINGH 2612006WL001247 NIKRVAIR SINGH 00349 PSIB0021143 303 303 Processed 16/06/2023 2604379679 NIKRVAIR SINGH ()
18 Kot Kapura PB-12-006-065-001/248
(KHARA) 		2612006000NRG24130620230044102 13/06/2023 BALVEER SINGH 2612006WL001247 BALVEER SINGH 00349 PSIB0021143 909 909 Processed 16/06/2023 2604379641 BALVEER SINGH ()
19 Kot Kapura PB-12-006-065-001/405
(KHARA) 		2612006000NRG24130620230044205 13/06/2023 SUKHPREET KAUR 2612006WL001247 SUKHPREET KAUR 00349 PSIB0021143 606 606 Processed 16/06/2023 2604379680 SUKHPREET KAUR ()
SubTotal 2424 2424
20 Kot Kapura PB-12-006-024-001/38
(KOTHE NANAKSAR) 		2612006000NRG24130620230044529 13/06/2023 ANGREJ SINGH 2612006WL001252 ANGREJ SINGH 00349 PSIB0021269 606 606 Processed 16/06/2023 2604379644 ANGREJ SINGH ()
21 Kot Kapura PB-12-006-024-001/5
(KOTHE NANAKSAR) 		2612006000NRG24130620230044541 13/06/2023 MANJEET KAUR 2612006WL001252 MANJEET KAUR 00349 PSIB0021269 1212 1212 Processed 16/06/2023 2604379643 MANJEET KAUR ()
SubTotal 1818 1818
22 Kot Kapura PB-12-006-071-001/308
(DHILWAN KALAN) 		2612006000NRG24130620230043900 13/06/2023 SANDEEP KAUR 2612006WL001246 SANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 16/06/2023 2604379645 SANDEEP KAUR ()
23 Kot Kapura PB-12-006-077-001/403
(SEWIAN) 		2612006000NRG24130620230042309 13/06/2023 AMANDEEP KAUR 2612006WL001211 AMANDEEP KAUR 00349 PSIB0021270 909 909 Processed 16/06/2023 2604379677 AMANDEEP KAUR ()
24 Kot Kapura PB-12-006-077-001/468
(SEWIAN) 		2612006000NRG24130620230042327 13/06/2023 RAJANDEEP KAUR 2612006WL001211 RAJANDEEP KAUR 00349 PSIB0021270 909 909 Processed 16/06/2023 2604379678 RAJANDEEP KAUR ()
SubTotal 3636 3636
25 Kot Kapura PB-12-006-120-001/55
(Bageana Khurd) 		2612006000NRG24130620230042653 13/06/2023 SUKHPREET KAUR 2612006WL001215 SUKHPREET KAUR 00349 PSIB0021352 1818 1818 Processed 16/06/2023 2604379676 SUKHPREET KAUR ()
SubTotal 1818 1818
26 Kot Kapura PB-12-006-065-001/366
(KHARA) 		2612006000NRG24130620230044187 13/06/2023 harpreet singh 2612006WL001247 harpreet singh 00354 PUNB0007710 303 303 Processed 16/06/2023 2604379646 harpreet singh ()
SubTotal 303 303
27 Kot Kapura PB-12-006-061-001/38
(KOHARWALA) 		2612006000NRG24130620230044674 13/06/2023 CHARANJEET KAUR 2612006WL001255 CHARANJEET KAUR 00354 PUNB0027300 1818 1818 Processed 16/06/2023 2604379675 CHARANJEET KAUR ()
28 Kot Kapura PB-12-006-061-001/531
(KOHARWALA) 		2612006000NRG24130620230044689 13/06/2023 KULWINDER KAUR 2612006WL001255 KULWINDER KAUR 00354 PUNB0027300 1515 1515 Processed 16/06/2023 2604379674 KULWINDER KAUR ()
29 Kot Kapura PB-12-006-061-001/559
(KOHARWALA) 		2612006000NRG24130620230044692 13/06/2023 DALJEET KAUR 2612006WL001255 DALJEET KAUR 00354 PUNB0027300 1515 1515 Processed 16/06/2023 2604379647 DALJEET KAUR ()
30 Kot Kapura PB-12-006-061-001/93
(KOHARWALA) 		2612006000NRG24130620230044700 13/06/2023 SUKHJEET KAUR 2612006WL001255 SUKHJEET KAUR 00354 PUNB0027300 1515 1515 Processed 16/06/2023 2604379648 SUKHJEET KAUR ()
SubTotal 6363 6363
31 Kot Kapura PB-12-006-024-001/60
(KOTHE NANAKSAR) 		2612006000NRG24130620230044555 13/06/2023 IQBAL KAUR 2612006WL001252 IQBAL KAUR 00415 SBIN0001752 1515 1515 Processed 16/06/2023 2604379650 MRS IQBAL KAUR ()
32 Kot Kapura PB-12-006-024-001/77
(KOTHE NANAKSAR) 		2612006000NRG24130620230044569 13/06/2023 KULDEEP SINGH 2612006WL001252 KULDEEP SINGH 00415 SBIN0001752 1515 1515 Processed 16/06/2023 2604379651 MR KULDIP SINGH ()
33 Kot Kapura PB-12-006-024-001/83
(KOTHE NANAKSAR) 		2612006000NRG24130620230044576 13/06/2023 RANJEET SINGH 2612006WL001252 RANJEET SINGH 00415 SBIN0001752 1515 1515 Processed 16/06/2023 2604379649 MR RANJEET SINGH SO CHAND SINGH ()
SubTotal 4545 4545
34 Kot Kapura PB-12-006-024-001/205
(KOTHE NANAKSAR) 		2612006000NRG24130620230044513 13/06/2023 SANDEEP SINGH 2612006WL001252 SANDEEP SINGH 00415 SBIN0001774 909 909 Processed 16/06/2023 2604379652 MR SANDEEP SINGH ()
35 Kot Kapura PB-12-006-038-001/276
(NATHEWALA NEW) 		2612006000NRG24130620230042942 13/06/2023 KAMALJEET KAUR 2612006WL001222 KAMALJEET KAUR 00415 SBIN0001774 1818 1818 Processed 16/06/2023 2604379673 MRS KAMALJEET KAUR ()
SubTotal 2727 2727
36 Kot Kapura PB-12-006-063-001/322
(BAGHEANA) 		2612006000NRG24130620230042620 13/06/2023 VEERPAL KAUR 2612006WL001215 VEERPAL KAUR 00415 SBIN0050173 1515 1515 Processed 16/06/2023 2604379654 MR RAJU SINGH SO MALKIT SINGH ()
37 Kot Kapura PB-12-006-076-001/306
(GHANIA WALA) 		2612006000NRG24130620230043655 13/06/2023 MATE KAUR 2612006WL001240 MATE KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604379653 MRS MATE KAUR ()
38 Kot Kapura PB-12-006-076-001/35
(GHANIA WALA) 		2612006000NRG24130620230043670 13/06/2023 Rajanpal kaur 2612006WL001240 Rajanpal kaur 00415 SBIN0050173 909 909 Processed 16/06/2023 2604379670 MISS RAJANPAL KAUR ()
39 Kot Kapura PB-12-006-076-001/373
(GHANIA WALA) 		2612006000NRG24130620230043673 13/06/2023 SIMARNJEET KAUR 2612006WL001240 SIMARNJEET KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604379671 MRS SIMRANJEET KAUR ()
40 Kot Kapura PB-12-006-076-001/374
(GHANIA WALA) 		2612006000NRG24130620230043674 13/06/2023 SATVEER KAUR 2612006WL001240 SATVEER KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604379672 MRS SATVEER KAUR ()
41 Kot Kapura PB-12-006-083-001/463
(PANJ GRAIN KALAN) 		2612006000NRG24130620230043564 13/06/2023 SARABJEET KAUR 2612006WL001239 SARABJEET KAUR 00415 SBIN0050173 1818 1818 Processed 16/06/2023 2604379669 MRS SARABJIT KAUR WO JAGTAR SINGH ()
SubTotal 7878 7878
42 Kot Kapura PB-12-006-071-001/213
(DHILWAN KALAN) 		2612006000NRG24130620230043870 13/06/2023 MAYA KAUR 2612006WL001246 MAYA KAUR 00415 SBIN0050452 1818 1818 Processed 16/06/2023 2604379666 MS MAIYA ()
43 Kot Kapura PB-12-006-071-001/345
(DHILWAN KALAN) 		2612006000NRG24130620230043909 13/06/2023 MANDEEP KAUR 2612006WL001246 MANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 16/06/2023 2604379656 MRS MANDEEP KAUR WO JAGERAJ SINGH ()
44 Kot Kapura PB-12-006-071-001/385
(DHILWAN KALAN) 		2612006000NRG24130620230043918 13/06/2023 SUKHWINDER KAUR 2612006WL001246 SUKHWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 16/06/2023 2604379665 MASTER KARANVIR SINGH UG SUKHWINDER KAUR ()
45 Kot Kapura PB-12-006-071-001/97
(DHILWAN KALAN) 		2612006000NRG24130620230043963 13/06/2023 Jasveer Kaur 2612006WL001246 Jasveer Kaur 00415 SBIN0050452 1818 1818 Processed 16/06/2023 2604379668 MRS JASBIR KAUR WO MASHA SINGH ()
46 Kot Kapura PB-12-006-077-001/158-A
(SEWIAN) 		2612006000NRG24130620230042196 13/06/2023 HARJINDER SINGH 2612006WL001211 HARJINDER SINGH 00415 SBIN0050452 303 303 Processed 16/06/2023 2604379657 MR HARJINDER SINGH ()
47 Kot Kapura PB-12-006-077-001/256
(SEWIAN) 		2612006000NRG24130620230042241 13/06/2023 GURDEEP KAUR 2612006WL001211 GURDEEP KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604379655 MRS GURDEEP KAUR ()
48 Kot Kapura PB-12-006-077-001/41
(SEWIAN) 		2612006000NRG24130620230042313 13/06/2023 GURVINDER KAUR 2612006WL001211 GURVINDER KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604379667 MRS GURBINDER KAUR ()
SubTotal 9999 9999
49 Kot Kapura PB-12-006-028-001/119
(PHIDE KALAN) 		2612006000NRG24130620230044592 13/06/2023 GURDITTA SINGH 2612006WL001253 GURDITTA SINGH 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604379664 MR GURDITA SINGH SO MUKHTIAR SINGH DSSO ()
50 Kot Kapura PB-12-006-028-001/61
(PHIDE KALAN) 		2612006000NRG24130620230044633 13/06/2023 GURA SINGH 2612006WL001253 GURA SINGH 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604379659 MR GURA SINGH ()
51 Kot Kapura PB-12-006-042-001/219
(DHIMAAN WALI) 		2612006000NRG24130620230044764 13/06/2023 Manpreet Singh 2612006WL001257 Manpreet Singh 00415 SBIN0050462 606 606 Processed 16/06/2023 2604379658 MASTER MANPREET SINGH ()
52 Kot Kapura PB-12-006-042-001/357
(DHIMAAN WALI) 		2612006000NRG24130620230044824 13/06/2023 KULDEEP SINGH 2612006WL001257 KULDEEP SINGH 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604379687 MR KULDEEP SINGH ()
53 Kot Kapura PB-12-006-042-001/376
(DHIMAAN WALI) 		2612006000NRG24130620230044833 13/06/2023 Sarbjeet kaur 2612006WL001257 Sarbjeet kaur 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604379686 MRS SARABJIT KAUR ()
54 Kot Kapura PB-12-006-042-001/386
(DHIMAAN WALI) 		2612006000NRG24130620230044836 13/06/2023 AMANDEEP KAUR 2612006WL001257 AMANDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604379688 MRS AMANDEEP KAUR ()
SubTotal 9090 9090
55 Kot Kapura PB-12-006-038-001/54
(NATHEWALA NEW) 		2612006000NRG24130620230042958 13/06/2023 Ravinder singh 2612006WL001222 Ravinder singh 00415 SBIN0050667 909 909 Rejected 16/06/2023 2604379685 Account closed
56 Kot Kapura PB-12-006-041-001/217
(SIRSIRI) 		2612006000NRG24130620230042470 13/06/2023 NIRMAL SINGH 2612006WL001213 NIRMAL SINGH 00415 SBIN0050667 1515 1515 Processed 16/06/2023 2604379684 MR NIRMAL SINGH ()
SubTotal 2424 2424
57 Kot Kapura PB-12-006-038-001/11
(NATHEWALA NEW) 		2612006000NRG24130620230043536 13/06/2023 Arshdeep singh 2612006WL001238 Arshdeep singh 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604379661 ARSHDEEP SINGH ()
58 Kot Kapura PB-12-006-038-001/131
(NATHEWALA NEW) 		2612006000NRG24130620230042911 13/06/2023 JASVEER SINGH 2612006WL001222 JASVEER SINGH 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604379660 JASVIR SINGH S/O KAUR SINGH ()
59 Kot Kapura PB-12-006-038-001/198-A
(NATHEWALA NEW) 		2612006000NRG24130620230043540 13/06/2023 NACHATER SINGH 2612006WL001238 NACHATER SINGH 00462 UCBA0002160 303 303 Processed 16/06/2023 2604379662 NACHHATTAR SINGH ()
SubTotal 3939 3939
Total 77568 77568

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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_130623FTO_21172 AXIS BANK UTIB0000577 KOTKAPURA 3030
2 Kot Kapura PB2612006_130623FTO_21172 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1212
3 Kot Kapura PB2612006_130623FTO_21172 Bank of India BKID0006549 KOTKAPURA 3030
4 Kot Kapura PB2612006_130623FTO_21172 Canara Bank CNRB0002104 KOTKAPURA 1515
5 Kot Kapura PB2612006_130623FTO_21172 Central Bank Of India CBIN0285059 CHAHAL 3636
6 Kot Kapura PB2612006_130623FTO_21172 ICICI BANK ICIC0000784 KOTKAPURA 909
7 Kot Kapura PB2612006_130623FTO_21172 Indian Bank IDIB000K799 KOTAKAPURA 3030
8 Kot Kapura PB2612006_130623FTO_21172 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1212
9 Kot Kapura PB2612006_130623FTO_21172 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
10 Kot Kapura PB2612006_130623FTO_21172 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1212
11 Kot Kapura PB2612006_130623FTO_21172 Punjab & Sind Bank PSIB0021143 KHARA 2424
12 Kot Kapura PB2612006_130623FTO_21172 Punjab & Sind Bank PSIB0021269 Matta 1818
13 Kot Kapura PB2612006_130623FTO_21172 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 3636
14 Kot Kapura PB2612006_130623FTO_21172 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
15 Kot Kapura PB2612006_130623FTO_21172 Punjab National Bank PUNB0007710 Kotkapura 303
16 Kot Kapura PB2612006_130623FTO_21172 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 6363
17 Kot Kapura PB2612006_130623FTO_21172 State Bank of India SBIN0001752 KOTKAPURA 4545
18 Kot Kapura PB2612006_130623FTO_21172 State Bank of India SBIN0001774 ADB KOTKAPURA 2727
19 Kot Kapura PB2612006_130623FTO_21172 State Bank of India SBIN0050173 PANJ GRAIN KALAN 7878
20 Kot Kapura PB2612006_130623FTO_21172 State Bank of India SBIN0050452 DHILWAN KALAN 9999
21 Kot Kapura PB2612006_130623FTO_21172 State Bank of India SBIN0050462 WANDER JATANA 9090
22 Kot Kapura PB2612006_130623FTO_21172 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 2424
23 Kot Kapura PB2612006_130623FTO_21172 UCO Bank UCBA0002160 KOTKAPURA 3939

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