Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:54 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_270723APB_FTO_37780
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-12-006-011-001/9
(BHAIROU BHATTI) 		2612006000NRG24270720230086570 27/07/2023 VEER SINGH 2612006WL002645 VEER SINGH 00032 UTIB0000577 1818 1818 Processed 01/08/2023 4048419294 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Kot Kapura PB-12-006-023-001/102
(KOT KAPURA RURAL) 		2612006000NRG24270720230085745 27/07/2023 NINDER KAUR 2612006WL002616 NINDER KAUR 00045 BARB0KOTKAP 606 606 Processed 01/08/2023 4048419281 MRS NINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
3 Kot Kapura PB-12-006-023-001/40
(KOT KAPURA RURAL) 		2612006000NRG24270720230085768 27/07/2023 Karamjeet Kaur 2612006WL002616 Karamjeet Kaur 00078 CNRB0002104 606 606 Processed 01/08/2023 4048419275 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 606 606
4 Kot Kapura PB-12-006-023-001/109
(KOT KAPURA RURAL) 		2612006000NRG24270720230085751 27/07/2023 SARABJIT KAUR 2612006WL002616 SARABJIT KAUR 00152 HDFC0000648 1212 1212 Processed 01/08/2023 4048419284 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
5 Kot Kapura PB-12-006-011-001/106
(BHAIROU BHATTI) 		2612006000NRG24270720230086565 27/07/2023 BEANT SINGH 2612006WL002645 BEANT SINGH 00176 IDIB000K799 1818 1818 Processed 01/08/2023 4048419277 Mr. BEANT SINGH S/O NAIB SINGH INDIAN BANK(607105)
6 Kot Kapura PB-12-006-023-001/108
(KOT KAPURA RURAL) 		2612006000NRG24270720230085750 27/07/2023 AMANDEEP KAUR 2612006WL002616 AMANDEEP KAUR 00176 IDIB000K799 909 909 Processed 01/08/2023 4048419289 Mrs. Amandeep Kaur INDIAN BANK(607105)
7 Kot Kapura PB-12-006-023-001/110
(KOT KAPURA RURAL) 		2612006000NRG24270720230085752 27/07/2023 KASHMIR KAUR 2612006WL002616 KASHMIR KAUR 00176 IDIB000K799 606 606 Processed 01/08/2023 4048419288 KASHMIR KAUR IDBI BANK(607095)
8 Kot Kapura PB-12-006-023-001/115
(KOT KAPURA RURAL) 		2612006000NRG24270720230085759 27/07/2023 SURJIT KAUR 2612006WL002616 SURJIT KAUR 00176 IDIB000K799 1212 1212 Processed 01/08/2023 4048419285 Mrs. SURJIT KAUR INDIAN BANK(607105)
9 Kot Kapura PB-12-006-023-001/118
(KOT KAPURA RURAL) 		2612006000NRG24270720230085761 27/07/2023 JASBIR KAUR 2612006WL002616 JASBIR KAUR 00176 IDIB000K799 1212 1212 Processed 01/08/2023 4048419287 Mrs. JASBIR KAUR INDIAN BANK(607105)
10 Kot Kapura PB-12-006-023-001/35
(KOT KAPURA RURAL) 		2612006000NRG24270720230085763 27/07/2023 VEENA RANI 2612006WL002616 VEENA RANI 00176 IDIB000K799 303 303 Processed 01/08/2023 4048419286 VEENA RANI PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
11 Kot Kapura PB-12-006-023-001/113
(KOT KAPURA RURAL) 		2612006000NRG24270720230085756 27/07/2023 RADHA RANI 2612006WL002616 RADHA RANI 00349 PSIB0000090 303 303 Processed 01/08/2023 4048419272 RADHA RANI PUNJAB & SIND BANK(607087)
12 Kot Kapura PB-12-006-023-001/115
(KOT KAPURA RURAL) 		2612006000NRG24270720230085758 27/07/2023 BALOR SINGH 2612006WL002616 BALOR SINGH 00349 PSIB0000090 1212 1212 Processed 01/08/2023 4048419299 BLOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
13 Kot Kapura PB-12-006-011-001/34
(BHAIROU BHATTI) 		2612006000NRG24270720230086566 27/07/2023 NIRMAL KAUR 2612006WL002645 NIRMAL KAUR 00349 PSIB0000598 1212 1212 Processed 01/08/2023 4048419298 NIRMAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
14 Kot Kapura PB-12-006-011-001/37
(BHAIROU BHATTI) 		2612006000NRG24270720230086567 27/07/2023 GURA SINGH 2612006WL002645 GURA SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048419296 GURA SINGH PUNJAB GRAMIN BANK(607138)
15 Kot Kapura PB-12-006-011-001/47
(BHAIROU BHATTI) 		2612006000NRG24270720230086568 27/07/2023 BINDER KAUR 2612006WL002645 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048419297 BINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
16 Kot Kapura PB-12-006-011-001/51
(BHAIROU BHATTI) 		2612006000NRG24270720230086569 27/07/2023 MANDEEP KAUR 2612006WL002645 MANDEEP KAUR 00354 PUNB0007710 1818 1818 Processed 01/08/2023 4048419276 MANDEEP KAUR UNION BANK OF INDIA(508500)
17 Kot Kapura PB-12-006-023-001/112
(KOT KAPURA RURAL) 		2612006000NRG24270720230085754 27/07/2023 KIRAN 2612006WL002616 KIRAN 00354 PUNB0007710 303 303 Processed 01/08/2023 4048419300 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
SubTotal 2121 2121
18 Kot Kapura PB-12-006-023-001/65
(KOT KAPURA RURAL) 		2612006000NRG24270720230085774 27/07/2023 GAGANDEEP KAUR 2612006WL002616 GAGANDEEP KAUR 00354 PUNB0024600 1212 1212 Processed 01/08/2023 4048419273 GAGANDEEP KAUR D/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
19 Kot Kapura PB-12-006-023-001/105
(KOT KAPURA RURAL) 		2612006000NRG24270720230085748 27/07/2023 AKASHDEEP KAUR 2612006WL002616 AKASHDEEP KAUR 00415 SBIN0001752 909 909 Processed 01/08/2023 4048419278 Mrs. AKASHDEEP KAUR INDIAN BANK(607105)
20 Kot Kapura PB-12-006-023-001/112
(KOT KAPURA RURAL) 		2612006000NRG24270720230085755 27/07/2023 Sony 2612006WL002616 Sony 00415 SBIN0001752 606 606 Processed 01/08/2023 4048419282 MRS SONY SONY STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-023-001/86-A
(KOT KAPURA RURAL) 		2612006000NRG24270720230085775 27/07/2023 Rani 2612006WL002616 Rani 00415 SBIN0001752 606 606 Processed 01/08/2023 4048419280 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
22 Kot Kapura PB-12-006-023-001/104
(KOT KAPURA RURAL) 		2612006000NRG24270720230085747 27/07/2023 REENU KAUR 2612006WL002616 REENU KAUR 00415 SBIN0001774 303 303 Processed 01/08/2023 4048419283 MRS REENU KAUR STATE BANK OF INDIA(508548)
23 Kot Kapura PB-12-006-023-001/36
(KOT KAPURA RURAL) 		2612006000NRG24270720230085764 27/07/2023 Jagroop Singh 2612006WL002616 Jagroop Singh 00415 SBIN0001774 1212 1212 Processed 01/08/2023 4048419295 JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
24 Kot Kapura PB-12-006-023-001/38
(KOT KAPURA RURAL) 		2612006000NRG24270720230085766 27/07/2023 Mukhtiar Singh 2612006WL002616 Mukhtiar Singh 00415 SBIN0050040 1212 1212 Processed 01/08/2023 4048419274 MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
25 Kot Kapura PB-12-006-023-001/28
(KOT KAPURA RURAL) 		2612006000NRG24270720230085762 27/07/2023 MAKHAN SINGH 2612006WL002616 MAKHAN SINGH 00415 SBIN0050667 606 606 Processed 01/08/2023 4048419279 MAKHAN SINGH ICICI BANK LTD(508534)
26 Kot Kapura PB-12-006-023-001/39
(KOT KAPURA RURAL) 		2612006000NRG24270720230085767 27/07/2023 SEEMA 2612006WL002616 SEEMA 00415 SBIN0050667 1212 1212 Processed 01/08/2023 4048419290 MRS SEEMA WO BEANT SINGH STATE BANK OF INDIA(508548)
27 Kot Kapura PB-12-006-023-001/42
(KOT KAPURA RURAL) 		2612006000NRG24270720230085769 27/07/2023 Rani Kaur 2612006WL002616 Rani Kaur 00415 SBIN0050667 606 606 Processed 01/08/2023 4048419293 RANI WO SARBAN SINGH BANK OF BARODA(606985)
28 Kot Kapura PB-12-006-023-001/43
(KOT KAPURA RURAL) 		2612006000NRG24270720230085770 27/07/2023 BINDER KAUR 2612006WL002616 BINDER KAUR 00415 SBIN0050667 303 303 Processed 01/08/2023 4048419291 MRS BINDER KAUR STATE BANK OF INDIA(508548)
29 Kot Kapura PB-12-006-023-001/46
(KOT KAPURA RURAL) 		2612006000NRG24270720230085772 27/07/2023 BALWINDER KAUR 2612006WL002616 BALWINDER KAUR 00415 SBIN0050667 303 303 Processed 01/08/2023 4048419292 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 27573 27573

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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_270723APB_FTO_37780 AXIS BANK UTIB0000577 KOTKAPURA 1818
2 Kot Kapura PB2612006_270723APB_FTO_37780 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 606
3 Kot Kapura PB2612006_270723APB_FTO_37780 Canara Bank CNRB0002104 KOTKAPURA 606
4 Kot Kapura PB2612006_270723APB_FTO_37780 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1212
5 Kot Kapura PB2612006_270723APB_FTO_37780 Indian Bank IDIB000K799 KOTAKAPURA 6060
6 Kot Kapura PB2612006_270723APB_FTO_37780 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1515
7 Kot Kapura PB2612006_270723APB_FTO_37780 Punjab & Sind Bank PSIB0000598 Mour 1212
8 Kot Kapura PB2612006_270723APB_FTO_37780 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 3333
9 Kot Kapura PB2612006_270723APB_FTO_37780 Punjab National Bank PUNB0007710 Kotkapura 2121
10 Kot Kapura PB2612006_270723APB_FTO_37780 Punjab National Bank PUNB0024600 JAITU MANDI 1212
11 Kot Kapura PB2612006_270723APB_FTO_37780 State Bank of India SBIN0001752 KOTKAPURA 2121
12 Kot Kapura PB2612006_270723APB_FTO_37780 State Bank of India SBIN0001774 ADB KOTKAPURA 1515
13 Kot Kapura PB2612006_270723APB_FTO_37780 State Bank of India SBIN0050040 KOTKAPURA 1212
14 Kot Kapura PB2612006_270723APB_FTO_37780 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 3030

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