Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:16:21 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_010823FTO_39455
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) 		2612006000NRG24010820230090609 01/08/2023 SANDEEP KAUR 2612006WL0002790 SANDEEP KAUR 00045 BARB0KOTKAP 909 909 Processed 04/08/2023 4175136729 SANDEEP KAUR ()
SubTotal 909 909
2 Kot Kapura PB-12-006-107-001/68
(BABA DEEP SINGH NAGAR) 		2612006000NRG24010820230090601 01/08/2023 JASPAL KAUR 2612006WL0002786 JASPAL KAUR 00089 CBIN0284684 1515 1515 Processed 04/08/2023 4175136728 JASPAL KAUR ()
3 Kot Kapura PB-12-006-107-001/68
(BABA DEEP SINGH NAGAR) 		2612006000NRG24010820230090600 01/08/2023 JASPAL KAUR 2612006WL0002786 JASPAL KAUR 00089 CBIN0284684 1515 1515 Processed 04/08/2023 4175136727 JASPAL KAUR ()
SubTotal 3030 3030
4 Kot Kapura PB-12-006-089-001/1
(KOTHE BAHAMAN WALA) 		2612006000NRG24010820230090594 01/08/2023 NACHATTAR SINGH 2612006WL0002785 NACHATTAR SINGH 00176 IDIB000K799 303 303 Processed 04/08/2023 4175136685 NACHATTAR SINGH ()
SubTotal 303 303
5 Kot Kapura PB-12-006-089-001/150
(KOTHE BAHAMAN WALA) 		2612006000NRG24010820230090611 01/08/2023 TARSEM KAUR 2612006WL0002791 TARSEM KAUR 00177 IOBA0002247 1515 1515 Processed 04/08/2023 4175136725 TARSEM KAUR ()
6 Kot Kapura PB-12-006-089-001/150
(KOTHE BAHAMAN WALA) 		2612006000NRG24010820230090610 01/08/2023 TARSEM KAUR 2612006WL0002791 TARSEM KAUR 00177 IOBA0002247 1818 1818 Processed 04/08/2023 4175136726 TARSEM KAUR ()
SubTotal 3333 3333
7 Kot Kapura PB-12-006-030-001/178
(JALALEANA) 		2612006000NRG24010820230090586 01/08/2023 MANPREET KAUR 2612006WL0002780 MANPREET KAUR 00349 PSIB0000090 1818 1818 Processed 04/08/2023 4175136686 MANPREET KAUR ()
8 Kot Kapura PB-12-006-038-001/11
(NATHEWALA NEW) 		2612006000NRG24010820230090607 01/08/2023 AMARJIT KAUR 2612006WL0002789 AMARJIT KAUR 00349 PSIB0000090 1515 1515 Processed 04/08/2023 4175136724 AMARJIT KAUR ()
SubTotal 3333 3333
9 Kot Kapura PB-12-006-030-001/84
(JALALEANA) 		2612006000NRG24010820230090587 01/08/2023 SUKHPAL KAUR 2612006WL0002780 SUKHPAL KAUR 00349 PSIB0000342 1818 1818 Processed 04/08/2023 4175136688 SUKHPAL KAUR ()
10 Kot Kapura PB-12-006-030-001/85
(JALALEANA) 		2612006000NRG24010820230090588 01/08/2023 GURDEV SINGH 2612006WL0002780 GURDEV SINGH 00349 PSIB0000342 1515 1515 Processed 04/08/2023 4175136687 GURDEV SINGH ()
SubTotal 3333 3333
11 Kot Kapura PB-12-006-083-001/459
(PANJ GRAIN KALAN) 		2612006000NRG24010820230090551 01/08/2023 MANJEET KAUR 2612006WL0002770 MANJEET KAUR 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4175136723 MANJEET KAUR ()
12 Kot Kapura PB-12-006-083-001/51
(PANJ GRAIN KALAN) 		2612006000NRG24010820230090549 01/08/2023 JASWINDER KAUR 2612006WL0002768 JASWINDER KAUR 00349 PSIB0020996 606 606 Processed 04/08/2023 4175136689 JASWINDER KAUR ()
13 Kot Kapura PB-12-006-083-001/577
(PANJ GRAIN KALAN) 		2612006000NRG24010820230090552 01/08/2023 SITA KAUR 2612006WL0002770 SITA KAUR 00349 PSIB0020996 1818 1818 Processed 04/08/2023 4175136691 SITA KAUR ()
14 Kot Kapura PB-12-006-107-001/35
(BABA DEEP SINGH NAGAR) 		2612006000NRG24010820230090599 01/08/2023 Surider kaur 2612006WL0002786 Surider kaur 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4175136690 Surider kaur ()
SubTotal 5454 5454
15 Kot Kapura PB-12-006-065-001/120
(KHARA) 		2612006000NRG24010820230090602 01/08/2023 PARAMJEET RAM 2612006WL0002787 PARAMJEET RAM 00349 PSIB0021143 1818 1818 Processed 04/08/2023 4175136692 PARAMJEET RAM ()
SubTotal 1818 1818
16 Kot Kapura PB-12-006-102-001/52
(KOTHE HAZURA SINGH) 		2612006000NRG24010820230090550 01/08/2023 Paramjeet kaur 2612006WL0002769 Paramjeet kaur 00349 PSIB0021270 1818 1818 Processed 04/08/2023 4175136722 Paramjeet kaur ()
SubTotal 1818 1818
17 Kot Kapura PB-12-006-070-001/98
(HARI NOU) 		2612006000NRG24010820230090555 01/08/2023 MANJEET KAUR 2612006WL0002773 MANJEET KAUR 00354 PUNB0007710 1515 1515 Processed 04/08/2023 4175136693 MANJEET KAUR ()
SubTotal 1515 1515
18 Kot Kapura PB-12-006-041-001/98
(SIRSIRI) 		2612006000NRG24010820230090585 01/08/2023 HAKAM SINGH 2612006WL0002779 HAKAM SINGH 00354 PUNB0171210 1818 1818 Processed 04/08/2023 4175136694 HAKAM SINGH ()
SubTotal 1818 1818
19 Kot Kapura PB-12-006-089-001/122
(KOTHE BAHAMAN WALA) 		2612006000NRG24010820230090596 01/08/2023 SUKHJINDER KAUR 2612006WL0002785 SUKHJINDER KAUR 00415 SBIN0001752 1818 1818 Processed 04/08/2023 4175136695 SUKHJINDER KAUR ()
20 Kot Kapura PB-12-006-089-001/122
(KOTHE BAHAMAN WALA) 		2612006000NRG24010820230090595 01/08/2023 SUKHJINDER KAUR 2612006WL0002785 SUKHJINDER KAUR 00415 SBIN0001752 1515 1515 Processed 04/08/2023 4175136696 SUKHJINDER KAUR ()
SubTotal 3333 3333
21 Kot Kapura PB-12-006-070-001/73
(HARI NOU) 		2612006000NRG24010820230090554 01/08/2023 RAMANDEEP KAUR 2612006WL0002772 RAMANDEEP KAUR 00415 SBIN0050040 1212 1212 Processed 04/08/2023 4175136697 MISS RAMANDEEP KAUR ()
SubTotal 1212 1212
22 Kot Kapura PB-12-006-063-001/129
(BAGHEANA) 		2612006000NRG24010820230090593 01/08/2023 KULWANT KAUR 2612006WL0002784 KULWANT KAUR 00415 SBIN0050173 1818 1818 Processed 04/08/2023 4175136721 MRS KULWANT KAUR WO GURDEV SINHG ()
23 Kot Kapura PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24010820230090553 01/08/2023 DHARM SINGH 2612006WL0002771 DHARM SINGH 00415 SBIN0050173 1818 1818 Processed 04/08/2023 4175136720 MR DHARAM SINGH ()
SubTotal 3636 3636
24 Kot Kapura PB-12-006-071-001/562
(DHILWAN KALAN) 		2612006000NRG24010820230090603 01/08/2023 Baljinder 2612006WL0002788 Baljinder 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4175136716 MR BALWINDER SINGH ()
25 Kot Kapura PB-12-006-077-001/397
(SEWIAN) 		2612006000NRG24010820230090556 01/08/2023 MANJIT KAUR 2612006WL0002774 MANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4175136698 MRS MANJEET KAUR ()
26 Kot Kapura PB-12-006-077-001/527
(SEWIAN) 		2612006000NRG24010820230090557 01/08/2023 Harjinder kaur 2612006WL0002774 Harjinder kaur 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4175136715 MRS HARJINDER KAUR WO JAGDEEP SINGH ()
27 Kot Kapura PB-12-006-077-001/99
(SEWIAN) 		2612006000NRG24010820230090558 01/08/2023 SEETO KAUR 2612006WL0002774 SEETO KAUR 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4175136717 MRS SEETO KAUR ()
28 Kot Kapura PB-12-006-112-001/53
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24010820230090604 01/08/2023 JASWINDER KAUR 2612006WL0002788 JASWINDER KAUR 00415 SBIN0050452 303 303 Processed 04/08/2023 4175136699 MRS JASWINDER KAUR ()
29 Kot Kapura PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24010820230090605 01/08/2023 GURPREET KAUR 2612006WL0002788 GURPREET KAUR 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4175136719 MRS GURMEET KAUR ()
30 Kot Kapura PB-12-006-112-001/72
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24010820230090606 01/08/2023 GURNAM KAUR 2612006WL0002788 GURNAM KAUR 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4175136718 MRS GURNAM KAUR ()
SubTotal 10908 10908
31 Kot Kapura PB-12-006-012-001/99
(PHIDE KHURAD) 		2612006000NRG24010820230090559 01/08/2023 JASWINDER KAUR 2612006WL0002775 JASWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 04/08/2023 4175136700 MRS JASWINDER KAUR ()
32 Kot Kapura PB-12-006-029-001/220
(DUAREANA) 		2612006000NRG24010820230090560 01/08/2023 PARAMJEET KAUR 2612006WL0002776 PARAMJEET KAUR 00415 SBIN0050462 1212 1212 Processed 04/08/2023 4175136704 MASTER RENKU SINGH UGS PARAMJEET KAUR ()
33 Kot Kapura PB-12-006-029-001/224
(DUAREANA) 		2612006000NRG24010820230090562 01/08/2023 NACHATER SINGH 2612006WL0002776 NACHATER SINGH 00415 SBIN0050462 1818 1818 Processed 04/08/2023 4175136706 MRS GURMEET KAUR ()
34 Kot Kapura PB-12-006-029-001/224
(DUAREANA) 		2612006000NRG24010820230090561 01/08/2023 NACHATER SINGH 2612006WL0002776 NACHATER SINGH 00415 SBIN0050462 1515 1515 Processed 04/08/2023 4175136705 MRS GURMEET KAUR ()
35 Kot Kapura PB-12-006-029-001/367
(DUAREANA) 		2612006000NRG24010820230090563 01/08/2023 JAGSEER SINGH 2612006WL0002776 JAGSEER SINGH 00415 SBIN0050462 1212 1212 Processed 04/08/2023 4175136703 MR JAGSIR SINGH ()
36 Kot Kapura PB-12-006-042-001/68
(DHIMAAN WALI) 		2612006000NRG24010820230090591 01/08/2023 BAHGWAN SINGH 2612006WL0002782 BAHGWAN SINGH 00415 SBIN0050462 1212 1212 Processed 04/08/2023 4175136702 MR BHAGWAN SINGH ()
37 Kot Kapura PB-12-006-064-001/135
(WANDER JATANA) 		2612006000NRG24010820230090584 01/08/2023 KIRANJEET KAUR 2612006WL0002778 KIRANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 04/08/2023 4175136701 MRS KIRANJEET KAUR ()
SubTotal 10302 10302
38 Kot Kapura PB-12-006-107-001/102
(BABA DEEP SINGH NAGAR) 		2612006000NRG24010820230090598 01/08/2023 Kuldeep kaur 2612006WL0002786 Kuldeep kaur 00415 SBIN0050667 1818 1818 Processed 04/08/2023 4175136713 MRS KULDEEP KAUR ()
39 Kot Kapura PB-12-006-107-001/102
(BABA DEEP SINGH NAGAR) 		2612006000NRG24010820230090597 01/08/2023 Kuldeep kaur 2612006WL0002786 Kuldeep kaur 00415 SBIN0050667 1818 1818 Processed 04/08/2023 4175136714 MRS KULDEEP KAUR ()
SubTotal 3636 3636
40 Kot Kapura PB-12-006-035-001/46
(NATHE WALA) 		2612006000NRG24010820230090589 01/08/2023 NAND SINGH 2612006WL0002781 NAND SINGH 00462 UCBA0002160 1818 1818 Processed 04/08/2023 4175136712 NAND SINGH ()
41 Kot Kapura PB-12-006-035-001/59
(NATHE WALA) 		2612006000NRG24010820230090590 01/08/2023 BHOLI KAUR 2612006WL0002781 BHOLI KAUR 00462 UCBA0002160 1818 1818 Processed 04/08/2023 4175136710 BHOLI KAUR WO SUKHA SINGH ()
42 Kot Kapura PB-12-006-038-001/11
(NATHEWALA NEW) 		2612006000NRG24010820230090608 01/08/2023 Arshdeep singh 2612006WL0002789 Arshdeep singh 00462 UCBA0002160 1515 1515 Processed 04/08/2023 4175136709 ARSHDEEP SINGH ()
SubTotal 5151 5151
43 Kot Kapura PB-12-006-058-001/41
(NANGAL) 		2612006000NRG24010820230090592 01/08/2023 SUKHWINDER KAUR 2612006WL0002783 SUKHWINDER KAUR 00462 UCBA0002509 606 606 Processed 04/08/2023 4175136711 SUKHWINDER KAUR WO DALJIT SINGH ()
SubTotal 606 606
44 Kot Kapura PB-12-006-029-001/75-A
(DUAREANA) 		2612006000NRG24010820230090565 01/08/2023 CHINDERPAL KAUR 2612006WL0002776 CHINDERPAL KAUR 00468 UBIN0825662 1515 1515 Processed 04/08/2023 4175136707 CHINDERPAL KAUR ()
45 Kot Kapura PB-12-006-029-001/75-A
(DUAREANA) 		2612006000NRG24010820230090564 01/08/2023 CHINDERPAL KAUR 2612006WL0002776 CHINDERPAL KAUR 00468 UBIN0825662 1818 1818 Processed 04/08/2023 4175136708 CHINDERPAL KAUR ()
SubTotal 3333 3333
Total 68781 68781

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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_010823FTO_39455 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 909
2 Kot Kapura PB2612006_010823FTO_39455 Central Bank Of India CBIN0284684 KOTKAPURA 3030
3 Kot Kapura PB2612006_010823FTO_39455 Indian Bank IDIB000K799 KOTAKAPURA 303
4 Kot Kapura PB2612006_010823FTO_39455 Indian Overseas Bank IOBA0002247 KOT KAPURA 3333
5 Kot Kapura PB2612006_010823FTO_39455 Punjab & Sind Bank PSIB0000090 KOTKAPURA 3333
6 Kot Kapura PB2612006_010823FTO_39455 Punjab & Sind Bank PSIB0000342 SANDHWAN 3333
7 Kot Kapura PB2612006_010823FTO_39455 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 5454
8 Kot Kapura PB2612006_010823FTO_39455 Punjab & Sind Bank PSIB0021143 KHARA 1818
9 Kot Kapura PB2612006_010823FTO_39455 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1818
10 Kot Kapura PB2612006_010823FTO_39455 Punjab National Bank PUNB0007710 Kotkapura 1515
11 Kot Kapura PB2612006_010823FTO_39455 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1818
12 Kot Kapura PB2612006_010823FTO_39455 State Bank of India SBIN0001752 KOTKAPURA 3333
13 Kot Kapura PB2612006_010823FTO_39455 State Bank of India SBIN0050040 KOTKAPURA 1212
14 Kot Kapura PB2612006_010823FTO_39455 State Bank of India SBIN0050173 PANJ GRAIN KALAN 3636
15 Kot Kapura PB2612006_010823FTO_39455 State Bank of India SBIN0050452 DHILWAN KALAN 10908
16 Kot Kapura PB2612006_010823FTO_39455 State Bank of India SBIN0050462 WANDER JATANA 10302
17 Kot Kapura PB2612006_010823FTO_39455 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 3636
18 Kot Kapura PB2612006_010823FTO_39455 UCO Bank UCBA0002160 KOTKAPURA 5151
19 Kot Kapura PB2612006_010823FTO_39455 UCO Bank UCBA0002509 FARIDKOT 606
20 Kot Kapura PB2612006_010823FTO_39455 Union Bank of India UBIN0825662 Kotkapura 3333

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