Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:12 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_030523APB_FTO_7047
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-12-006-038-001/273
(NATHEWALA NEW) 		2612006000NRG24030520230004472 03/05/2023 SANDEEP KAUR 2612006WL000211 SANDEEP KAUR 00045 BARB0KOTKAP 1515 1515 Rejected 17/05/2023 1639027910 A/c Blocked or Frozen
SubTotal 1515 1515
2 Kot Kapura PB-12-006-038-001/290-A
(NATHEWALA NEW) 		2612006000NRG24030520230004474 03/05/2023 RAVINDER SINGH 2612006WL000211 RAVINDER SINGH 00048 BKID0006549 303 303 Processed 17/05/2023 1639027916 RAVINDER SINGH SO S SULKHAN SINGH BANK OF INDIA(508505)
SubTotal 303 303
3 Kot Kapura PB-12-006-038-001/266-A
(NATHEWALA NEW) 		2612006000NRG24030520230004469 03/05/2023 RAMANDEEP KAUR 2612006WL000211 RAMANDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1639027908 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
4 Kot Kapura PB-12-006-038-001/72
(NATHEWALA NEW) 		2612006000NRG24030520230004480 03/05/2023 JASVEER KAUR 2612006WL000211 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639027920 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 Kot Kapura PB-12-006-119-001/97
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24030520230004501 03/05/2023 sukhpreet kaur 2612006WL000211 sukhpreet kaur 00152 HDFC0003004 1818 1818 Processed 17/05/2023 1639027912 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
6 Kot Kapura PB-12-006-038-001/198-A
(NATHEWALA NEW) 		2612006000NRG24030520230004465 03/05/2023 GURMAIL KAUR 2612006WL000211 GURMAIL KAUR 00349 PSIB0000090 1818 1818 Processed 17/05/2023 1639027923 Gurmail Kaur BANK OF BARODA(606985)
7 Kot Kapura PB-12-006-038-001/268
(NATHEWALA NEW) 		2612006000NRG24030520230004470 03/05/2023 DALIP KAUR 2612006WL000211 DALIP KAUR 00349 PSIB0000090 1515 1515 Processed 17/05/2023 1639027922 DALIP KAUR PUNJAB & SIND BANK(607087)
8 Kot Kapura PB-12-006-038-001/269
(NATHEWALA NEW) 		2612006000NRG24030520230004471 03/05/2023 SUKHJIT KAUR 2612006WL000211 SUKHJIT KAUR 00349 PSIB0000090 1515 1515 Processed 17/05/2023 1639027921 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
9 Kot Kapura PB-12-006-075-001/513
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24030520230004486 03/05/2023 RANI KAUR 2612006WL000211 RANI KAUR 00349 PSIB0000342 1818 1818 Processed 17/05/2023 1639027924 RANI WO NACHATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 Kot Kapura PB-12-006-083-001/279
(PANJ GRAIN KALAN) 		2612006000NRG24030520230004489 03/05/2023 MANDER SINGH 2612006WL000211 MANDER SINGH 00349 PSIB0020996 1818 1818 Processed 17/05/2023 1639027928 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
11 Kot Kapura PB-12-006-083-001/320
(PANJ GRAIN KALAN) 		2612006000NRG24030520230004490 03/05/2023 AMERJEET KAUR 2612006WL000211 AMERJEET KAUR 00349 PSIB0020996 1818 1818 Processed 17/05/2023 1639027919 AMARJIT KAUR PUNJAB & SIND BANK(607087)
12 Kot Kapura PB-12-006-083-001/426
(PANJ GRAIN KALAN) 		2612006000NRG24030520230004491 03/05/2023 JASWINDER KAUR 2612006WL000211 JASWINDER KAUR 00349 PSIB0020996 1818 1818 Processed 17/05/2023 1639027918 JASWINDER KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
13 Kot Kapura PB-12-006-083-001/438
(PANJ GRAIN KALAN) 		2612006000NRG24030520230004492 03/05/2023 Pritam singh 2612006WL000211 Pritam singh 00349 PSIB0020996 1818 1818 Processed 17/05/2023 1639027927 PRITAM SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
14 Kot Kapura PB-12-006-113-001/144
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24030520230004493 03/05/2023 SIMRAN KAUR 2612006WL000211 SIMRAN KAUR 00349 PSIB0020996 1818 1818 Processed 17/05/2023 1639027925 SIMRAN KAUR PUNJAB & SIND BANK(607087)
15 Kot Kapura PB-12-006-113-001/78
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24030520230004494 03/05/2023 su khmander singh 2612006WL000211 su khmander singh 00349 PSIB0020996 1818 1818 Processed 17/05/2023 1639027926 SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
16 Kot Kapura PB-12-006-119-001/86
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24030520230004500 03/05/2023 manpreet kaur 2612006WL000211 manpreet kaur 00349 PSIB0020996 1515 1515 Processed 17/05/2023 1639027929 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
17 Kot Kapura PB-12-006-038-001/218
(NATHEWALA NEW) 		2612006000NRG24030520230004467 03/05/2023 GURPREET KAUR 2612006WL000211 GURPREET KAUR 00354 PUNB0007710 1818 1818 Processed 17/05/2023 1639027930 GURPREET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
18 Kot Kapura PB-12-006-038-001/113
(NATHEWALA NEW) 		2612006000NRG24030520230004458 03/05/2023 SUKHDEEP KAUR 2612006WL000211 SUKHDEEP KAUR 00354 PUNB0171210 909 909 Processed 17/05/2023 1639027931 SUKHDEEP KAUR WO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
19 Kot Kapura PB-12-006-038-001/314
(NATHEWALA NEW) 		2612006000NRG24030520230004475 03/05/2023 CHARANJIT KAUR 2612006WL000211 CHARANJIT KAUR 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1639027932 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
20 Kot Kapura PB-12-006-038-001/157
(NATHEWALA NEW) 		2612006000NRG24030520230004462 03/05/2023 Karanveer kaur 2612006WL000211 Karanveer kaur 00415 SBIN0001774 1818 1818 Processed 17/05/2023 1639027909 MS KARANVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
21 Kot Kapura PB-12-006-083-001/135
(PANJ GRAIN KALAN) 		2612006000NRG24030520230004487 03/05/2023 SURJIT SINGH 2612006WL000211 SURJIT SINGH 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1639027917 SURJIT SINGH PUNJAB & SIND BANK(607087)
22 Kot Kapura PB-12-006-119-001/120
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24030520230004496 03/05/2023 SUKHJEET KAUR 2612006WL000211 SUKHJEET KAUR 00415 SBIN0050173 1515 1515 Processed 17/05/2023 1639027914 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
23 Kot Kapura PB-12-006-119-001/26
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24030520230004497 03/05/2023 KULDEEP KAUR 2612006WL000211 KULDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1639027913 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
24 Kot Kapura PB-12-006-119-001/394
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24030520230004498 03/05/2023 SUKHPREET KAUR 2612006WL000211 SUKHPREET KAUR 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1639027911 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
25 Kot Kapura PB-12-006-119-001/82
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24030520230004499 03/05/2023 jasveer kaur 2612006WL000211 jasveer kaur 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1639027915 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
26 Kot Kapura PB-12-006-038-001/103
(NATHEWALA NEW) 		2612006000NRG24030520230004455 03/05/2023 MANDIR SINGH 2612006WL000211 MANDIR SINGH 00462 UCBA0002160 1515 1515 Processed 17/05/2023 1639027897 MANDER SINGH UCO BANK(607066)
27 Kot Kapura PB-12-006-038-001/120
(NATHEWALA NEW) 		2612006000NRG24030520230004459 03/05/2023 AMANDEEP KAUR 2612006WL000211 AMANDEEP KAUR 00462 UCBA0002160 1818 1818 Processed 17/05/2023 1639027902 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
28 Kot Kapura PB-12-006-038-001/136
(NATHEWALA NEW) 		2612006000NRG24030520230004460 03/05/2023 SUKHJIWAN KAUR 2612006WL000211 SUKHJIWAN KAUR 00462 UCBA0002160 1212 1212 Processed 17/05/2023 1639027934 Sukhjivan Kaur BANK OF BARODA(606985)
29 Kot Kapura PB-12-006-038-001/146
(NATHEWALA NEW) 		2612006000NRG24030520230004461 03/05/2023 HANSA SINGH 2612006WL000211 HANSA SINGH 00462 UCBA0002160 1818 1818 Processed 17/05/2023 1639027899 HANSA SINGH UCO BANK(607066)
30 Kot Kapura PB-12-006-038-001/215
(NATHEWALA NEW) 		2612006000NRG24030520230004466 03/05/2023 GURMEET KAUR 2612006WL000211 GURMEET KAUR 00462 UCBA0002160 1515 1515 Processed 17/05/2023 1639027904 GURMIT KAUR PUNJAB & SIND BANK(607087)
31 Kot Kapura PB-12-006-038-001/242
(NATHEWALA NEW) 		2612006000NRG24030520230004468 03/05/2023 SARBJEET KAUR 2612006WL000211 SARBJEET KAUR 00462 UCBA0002160 1515 1515 Processed 17/05/2023 1639027906 SARBJEET KAUR W/O JARNAIL SINGH UCO BANK(607066)
32 Kot Kapura PB-12-006-038-001/283
(NATHEWALA NEW) 		2612006000NRG24030520230004473 03/05/2023 BOHAR SINGH 2612006WL000211 BOHAR SINGH 00462 UCBA0002160 1515 1515 Processed 17/05/2023 1639027905 BOHAR SINGH CANARA BANK(508532)
33 Kot Kapura PB-12-006-038-001/47
(NATHEWALA NEW) 		2612006000NRG24030520230004477 03/05/2023 JASWINDER SINGH 2612006WL000211 JASWINDER SINGH 00462 UCBA0002160 1818 1818 Processed 17/05/2023 1639027936 JASWINDER SINGH S/O AMARJIT SINGH UCO BANK(607066)
34 Kot Kapura PB-12-006-038-001/54
(NATHEWALA NEW) 		2612006000NRG24030520230004478 03/05/2023 SHINDER KAUR 2612006WL000211 SHINDER KAUR 00462 UCBA0002160 1212 1212 Processed 17/05/2023 1639027935 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
35 Kot Kapura PB-12-006-038-001/56
(NATHEWALA NEW) 		2612006000NRG24030520230004479 03/05/2023 RAJVEER KAUR 2612006WL000211 RAJVEER KAUR 00462 UCBA0002160 1818 1818 Processed 17/05/2023 1639027901 RAJVEER KAUR KAUR UCO BANK(607066)
36 Kot Kapura PB-12-006-038-001/72
(NATHEWALA NEW) 		2612006000NRG24030520230004481 03/05/2023 NEK SINGH 2612006WL000211 NEK SINGH 00462 UCBA0002160 1818 1818 Processed 17/05/2023 1639027907 NEK SINGH S/O DIAL SINGH UCO BANK(607066)
37 Kot Kapura PB-12-006-038-001/78
(NATHEWALA NEW) 		2612006000NRG24030520230004482 03/05/2023 NASIB KAUR 2612006WL000211 NASIB KAUR 00462 UCBA0002160 1818 1818 Processed 17/05/2023 1639027933 NASIB KAUR ICICI BANK LTD(508534)
38 Kot Kapura PB-12-006-038-001/9
(NATHEWALA NEW) 		2612006000NRG24030520230004483 03/05/2023 LOVEJINDER SINGH 2612006WL000211 LOVEJINDER SINGH 00462 UCBA0002160 303 303 Processed 17/05/2023 1639027900 MR LOVEJINDER SINGH STATE BANK OF INDIA(508548)
39 Kot Kapura PB-12-006-038-001/97
(NATHEWALA NEW) 		2612006000NRG24030520230004484 03/05/2023 MAKHAN SINGH 2612006WL000211 MAKHAN SINGH 00462 UCBA0002160 1818 1818 Processed 17/05/2023 1639027903 MAKHAN SINGH ICICI BANK LTD(508534)
40 Kot Kapura PB-12-006-038-001/98
(NATHEWALA NEW) 		2612006000NRG24030520230004485 03/05/2023 PARAMJIT KAUR 2612006WL000211 PARAMJIT KAUR 00462 UCBA0002160 1818 1818 Processed 17/05/2023 1639027898 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
Total 64842 64842

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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_030523APB_FTO_7047 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1515
2 Kot Kapura PB2612006_030523APB_FTO_7047 Bank of India BKID0006549 KOTKAPURA 303
3 Kot Kapura PB2612006_030523APB_FTO_7047 Central Bank Of India CBIN0285059 CHAHAL 1818
4 Kot Kapura PB2612006_030523APB_FTO_7047 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
5 Kot Kapura PB2612006_030523APB_FTO_7047 HDFC HDFC0003004 PANJGRAIN KALAN 1818
6 Kot Kapura PB2612006_030523APB_FTO_7047 Punjab & Sind Bank PSIB0000090 KOTKAPURA 4848
7 Kot Kapura PB2612006_030523APB_FTO_7047 Punjab & Sind Bank PSIB0000342 SANDHWAN 1818
8 Kot Kapura PB2612006_030523APB_FTO_7047 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 12423
9 Kot Kapura PB2612006_030523APB_FTO_7047 Punjab National Bank PUNB0007710 Kotkapura 1818
10 Kot Kapura PB2612006_030523APB_FTO_7047 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 909
11 Kot Kapura PB2612006_030523APB_FTO_7047 Punjab National Bank PUNB0199500 MANAWAN 1818
12 Kot Kapura PB2612006_030523APB_FTO_7047 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
13 Kot Kapura PB2612006_030523APB_FTO_7047 State Bank of India SBIN0050173 PANJ GRAIN KALAN 8787
14 Kot Kapura PB2612006_030523APB_FTO_7047 UCO Bank UCBA0002160 KOTKAPURA 23331

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