Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:12:15 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_280623FTO_27306
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-12-006-076-001/42-A
(GHANIA WALA) 		2612006000NRG24280620230066064 28/06/2023 jaskaran kaur 2612006WL001771 jaskaran kaur 00032 UTIB0000577 1212 1212 Processed 14/07/2023 3439506949 jaskaran kaur ()
SubTotal 1212 1212
2 Kot Kapura PB-12-006-107-001/105
(BABA DEEP SINGH NAGAR) 		2612006000NRG24280620230065911 28/06/2023 Rajni kaur 2612006WL001768 Rajni kaur 00089 CBIN0284684 303 303 Processed 14/07/2023 3439506922 Rajni kaur ()
3 Kot Kapura PB-12-006-107-001/30
(BABA DEEP SINGH NAGAR) 		2612006000NRG24280620230065923 28/06/2023 sarbjeet kaur 2612006WL001768 sarbjeet kaur 00089 CBIN0284684 1515 1515 Processed 14/07/2023 3439506948 sarbjeet kaur ()
4 Kot Kapura PB-12-006-107-001/31
(BABA DEEP SINGH NAGAR) 		2612006000NRG24280620230065924 28/06/2023 murti kaur 2612006WL001768 murti kaur 00089 CBIN0284684 1515 1515 Processed 14/07/2023 3439506947 murti kaur ()
5 Kot Kapura PB-12-006-107-001/46
(BABA DEEP SINGH NAGAR) 		2612006000NRG24280620230065930 28/06/2023 AMARJEET KAUR 2612006WL001768 AMARJEET KAUR 00089 CBIN0284684 1212 1212 Processed 14/07/2023 3439506920 AMARJEET KAUR ()
6 Kot Kapura PB-12-006-107-001/78
(BABA DEEP SINGH NAGAR) 		2612006000NRG24280620230065939 28/06/2023 KIRANDEEP KAUR 2612006WL001768 KIRANDEEP KAUR 00089 CBIN0284684 1212 1212 Processed 14/07/2023 3439506921 KIRANDEEP KAUR ()
SubTotal 5757 5757
7 Kot Kapura PB-12-006-023-001/103
(KOT KAPURA RURAL) 		2612006000NRG24280620230065881 28/06/2023 KALA SINGH 2612006WL001767 KALA SINGH 00176 IDIB000K799 1515 1515 Processed 14/07/2023 3439506945 KALA SINGH ()
8 Kot Kapura PB-12-006-023-001/114
(KOT KAPURA RURAL) 		2612006000NRG24280620230065890 28/06/2023 MANPREET KAUR 2612006WL001767 MANPREET KAUR 00176 IDIB000K799 1818 1818 Processed 14/07/2023 3439506944 MANPREET KAUR ()
9 Kot Kapura PB-12-006-023-001/29
(KOT KAPURA RURAL) 		2612006000NRG24280620230065895 28/06/2023 GURPREET KAUR 2612006WL001767 GURPREET KAUR 00176 IDIB000K799 303 303 Processed 14/07/2023 3439506946 GURPREET KAUR ()
10 Kot Kapura PB-12-006-023-001/49
(KOT KAPURA RURAL) 		2612006000NRG24280620230065906 28/06/2023 Kulwinder Kaur 2612006WL001767 Kulwinder Kaur 00176 IDIB000K799 1515 1515 Processed 14/07/2023 3439506923 Kulwinder Kaur ()
SubTotal 5151 5151
11 Kot Kapura PB-12-006-023-001/37
(KOT KAPURA RURAL) 		2612006000NRG24280620230065898 28/06/2023 RAMANDEEP KAUR 2612006WL001767 RAMANDEEP KAUR 00177 IOBA0002247 1818 1818 Processed 14/07/2023 3439506924 RAMANDEEP KAUR ()
SubTotal 1818 1818
12 Kot Kapura PB-12-006-023-001/111
(KOT KAPURA RURAL) 		2612006000NRG24280620230065887 28/06/2023 SAVITA 2612006WL001767 SAVITA 00349 PSIB0000090 1212 1212 Processed 14/07/2023 3439506942 SAVITA ()
SubTotal 1212 1212
13 Kot Kapura PB-12-006-059-001/390
(MOUR) 		2612006000NRG24280620230066091 28/06/2023 MAHINDER SINGH 2612006WL001772 MAHINDER SINGH 00349 PSIB0000598 1212 1212 Processed 14/07/2023 3439506941 MAHINDER SINGH ()
SubTotal 1212 1212
14 Kot Kapura PB-12-006-076-001/378
(GHANIA WALA) 		2612006000NRG24280620230066061 28/06/2023 SHAMSHER SINGH 2612006WL001771 SHAMSHER SINGH 00349 PSIB0020996 606 606 Processed 14/07/2023 3439506925 SHAMSHER SINGH ()
SubTotal 606 606
15 Kot Kapura PB-12-006-023-001/44
(KOT KAPURA RURAL) 		2612006000NRG24280620230065904 28/06/2023 Kartar Singh 2612006WL001767 Kartar Singh 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3439506940 KARTAR SINGH ()
16 Kot Kapura PB-12-006-073-001/89
(KOTHE DHAB GURU KI) 		2612006000NRG24280620230065949 28/06/2023 MEJOR SINGH 2612006WL001769 MEJOR SINGH 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3439506939 MR MAJOR SINGH ()
SubTotal 3333 3333
17 Kot Kapura PB-12-006-076-001/214
(GHANIA WALA) 		2612006000NRG24280620230065991 28/06/2023 Mohar Singh 2612006WL001771 Mohar Singh 00415 SBIN0050173 1212 1212 Processed 14/07/2023 3439506928 MR MOHAR SINGH ()
18 Kot Kapura PB-12-006-076-001/306
(GHANIA WALA) 		2612006000NRG24280620230066044 28/06/2023 MATE KAUR 2612006WL001771 MATE KAUR 00415 SBIN0050173 1212 1212 Processed 14/07/2023 3439506927 MRS MATE KAUR ()
19 Kot Kapura PB-12-006-076-001/373
(GHANIA WALA) 		2612006000NRG24280620230066059 28/06/2023 SIMARNJEET KAUR 2612006WL001771 SIMARNJEET KAUR 00415 SBIN0050173 1212 1212 Processed 14/07/2023 3439506938 MRS SIMRANJEET KAUR ()
20 Kot Kapura PB-12-006-076-001/374
(GHANIA WALA) 		2612006000NRG24280620230066060 28/06/2023 SATVEER KAUR 2612006WL001771 SATVEER KAUR 00415 SBIN0050173 606 606 Processed 14/07/2023 3439506926 MRS SATVEER KAUR ()
SubTotal 4242 4242
21 Kot Kapura PB-12-006-122-001/15
(Wander Jatana Tibian) 		2612006000NRG24280620230066146 28/06/2023 Jagdev singh 2612006WL001773 Jagdev singh 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3439506929 MR JAGDEV SINGH ()
22 Kot Kapura PB-12-006-122-001/15
(Wander Jatana Tibian) 		2612006000NRG24280620230066147 28/06/2023 Parmjeet kaur 2612006WL001773 Parmjeet kaur 00415 SBIN0050462 1515 1515 Processed 14/07/2023 3439506930 MRS PARAMJIT KAUR ()
23 Kot Kapura PB-12-006-122-001/5
(Wander Jatana Tibian) 		2612006000NRG24280620230066152 28/06/2023 GURMEET SINGH 2612006WL001773 GURMEET SINGH 00415 SBIN0050462 1515 1515 Processed 14/07/2023 3439506937 MR GURMEET SINGH ()
SubTotal 4848 4848
24 Kot Kapura PB-12-006-107-001/107
(BABA DEEP SINGH NAGAR) 		2612006000NRG24280620230065912 28/06/2023 simarjeet kaur 2612006WL001768 simarjeet kaur 00415 SBIN0050667 606 606 Processed 14/07/2023 3439506931 MRS SIMARJEET KAUR ()
25 Kot Kapura PB-12-006-107-001/20
(BABA DEEP SINGH NAGAR) 		2612006000NRG24280620230065916 28/06/2023 balvinder kaur 2612006WL001768 balvinder kaur 00415 SBIN0050667 1515 1515 Processed 14/07/2023 3439506933 MRS BALWINDER KAUR ()
26 Kot Kapura PB-12-006-107-001/27
(BABA DEEP SINGH NAGAR) 		2612006000NRG24280620230065921 28/06/2023 VEERPAL KAUR 2612006WL001768 VEERPAL KAUR 00415 SBIN0050667 1515 1515 Processed 14/07/2023 3439506935 MR VEERPAL KAUR ()
27 Kot Kapura PB-12-006-107-001/29
(BABA DEEP SINGH NAGAR) 		2612006000NRG24280620230065922 28/06/2023 CHARNJIT KAUR 2612006WL001768 CHARNJIT KAUR 00415 SBIN0050667 303 303 Processed 14/07/2023 3439506934 MRS CHRNJEET KAUR ()
28 Kot Kapura PB-12-006-107-001/34
(BABA DEEP SINGH NAGAR) 		2612006000NRG24280620230065925 28/06/2023 baljeet kaur 2612006WL001768 baljeet kaur 00415 SBIN0050667 1515 1515 Processed 14/07/2023 3439506932 MRS BALJIT KAUR WO BALWINDER SINGH ()
SubTotal 5454 5454
29 Kot Kapura PB-12-006-107-001/57
(BABA DEEP SINGH NAGAR) 		2612006000NRG24280620230065933 28/06/2023 BALWINDER KAUR 2612006WL001768 BALWINDER KAUR 00462 UCBA0002160 1212 1212 Processed 14/07/2023 3439506936 BALJINDER KAUR WO MANGA SINGH ()
SubTotal 1212 1212
30 Kot Kapura PB-12-006-023-001/116
(KOT KAPURA RURAL) 		2612006000NRG24280620230065893 28/06/2023 RANI KAUR 2612006WL001767 RANI KAUR 00554 KKBK0004070 1515 1515 Processed 14/07/2023 3439506943 RANI KAUR ()
SubTotal 1515 1515
Total 37572 37572

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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_280623FTO_27306 AXIS BANK UTIB0000577 KOTKAPURA 1212
2 Kot Kapura PB2612006_280623FTO_27306 Central Bank Of India CBIN0284684 KOTKAPURA 5757
3 Kot Kapura PB2612006_280623FTO_27306 Indian Bank IDIB000K799 KOTAKAPURA 5151
4 Kot Kapura PB2612006_280623FTO_27306 Indian Overseas Bank IOBA0002247 KOT KAPURA 1818
5 Kot Kapura PB2612006_280623FTO_27306 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1212
6 Kot Kapura PB2612006_280623FTO_27306 Punjab & Sind Bank PSIB0000598 Mour 1212
7 Kot Kapura PB2612006_280623FTO_27306 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 606
8 Kot Kapura PB2612006_280623FTO_27306 State Bank of India SBIN0001752 KOTKAPURA 3333
9 Kot Kapura PB2612006_280623FTO_27306 State Bank of India SBIN0050173 PANJ GRAIN KALAN 4242
10 Kot Kapura PB2612006_280623FTO_27306 State Bank of India SBIN0050462 WANDER JATANA 4848
11 Kot Kapura PB2612006_280623FTO_27306 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 5454
12 Kot Kapura PB2612006_280623FTO_27306 UCO Bank UCBA0002160 KOTKAPURA 1212
13 Kot Kapura PB2612006_280623FTO_27306 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1515

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