Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:44 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_291223FTO_80988
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-12-006-063-001/140
(BAGHEANA) 		2612006000NRG24291220230210652 29/12/2023 KARAMJEET KAUR 2612006WL006921 KARAMJEET KAUR 00032 UTIB0000577 1818 1818 Processed 09/03/2024 1556210292 KARAMJEET KAUR ()
2 Kot Kapura PB-12-006-063-001/161
(BAGHEANA) 		2612006000NRG24291220230210658 29/12/2023 JASAWINDER KAUR 2612006WL006921 JASAWINDER KAUR 00032 UTIB0000577 1818 1818 Processed 09/03/2024 1556210291 JASAWINDER KAUR ()
3 Kot Kapura PB-12-006-102-001/81
(KOTHE HAZURA SINGH) 		2612006000NRG24291220230210257 29/12/2023 Sandeep kaur 2612006WL006904 Sandeep kaur 00032 UTIB0000577 1818 1818 Processed 09/03/2024 1556210297 Sandeep kaur ()
SubTotal 5454 5454
4 Kot Kapura PB-12-006-063-001/492
(BAGHEANA) 		2612006000NRG24291220230210709 29/12/2023 beant kaur 2612006WL006921 beant kaur 00176 IDIB000K799 1818 1818 Processed 09/03/2024 1556210277 beant kaur ()
SubTotal 1818 1818
5 Kot Kapura PB-12-006-102-001/103
(KOTHE HAZURA SINGH) 		2612006000NRG24291220230210242 29/12/2023 LAKHVEER KAUR 2612006WL006904 LAKHVEER KAUR 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1556210278 LAKHVEER KAUR ()
6 Kot Kapura PB-12-006-102-001/98
(KOTHE HAZURA SINGH) 		2612006000NRG24291220230210260 29/12/2023 GURJEET KAUR 2612006WL006904 GURJEET KAUR 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1556210279 GURJEET KAUR ()
SubTotal 3636 3636
7 Kot Kapura PB-12-006-038-001/315
(NATHEWALA NEW) 		2612006000NRG24291220230210758 29/12/2023 LAKHVIR SINGH 2612006WL006922 LAKHVIR SINGH 00415 SBIN0001774 1212 1212 Processed 09/03/2024 1556210280 MR LAKHVEER SINGH ()
SubTotal 1212 1212
8 Kot Kapura PB-12-006-063-001/144
(BAGHEANA) 		2612006000NRG24291220230210656 29/12/2023 SANDEEP KAUR 2612006WL006921 SANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1556210282 MISS SANDEEP KAUR ()
9 Kot Kapura PB-12-006-063-001/173
(BAGHEANA) 		2612006000NRG24291220230210666 29/12/2023 PAWANPREET KAUR 2612006WL006921 PAWANPREET KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1556210283 MISS PAWANPREET KAUR UG LAHORA SINGH ()
10 Kot Kapura PB-12-006-063-001/394
(BAGHEANA) 		2612006000NRG24291220230210695 29/12/2023 Veerpal Kaur 2612006WL006921 Veerpal Kaur 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1556210284 MRS VEERPAL KAUR ()
11 Kot Kapura PB-12-006-063-001/406
(BAGHEANA) 		2612006000NRG24291220230210698 29/12/2023 balvinder kaur 2612006WL006921 balvinder kaur 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1556210281 MRS BALVINDER KAUR ()
12 Kot Kapura PB-12-006-063-001/422
(BAGHEANA) 		2612006000NRG24291220230210703 29/12/2023 SUNDEEP KAUR 2612006WL006921 SUNDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1556210295 MISS HARMANPREET KAUR UG SANDEEP KAUR ()
13 Kot Kapura PB-12-006-063-001/560
(BAGHEANA) 		2612006000NRG24291220230210712 29/12/2023 HARBANS SINGH 2612006WL006921 HARBANS SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1556210296 MR HARBANS SINGH ()
SubTotal 10302 10302
14 Kot Kapura PB-12-006-077-001/635
(SEWIAN) 		2612006000NRG24291220230210516 29/12/2023 SUKHDEV SINGH 2612006WL006913 SUKHDEV SINGH 00415 SBIN0050452 1515 1515 Processed 09/03/2024 1556210294 MR SUKHDEV SINGH SO GURDEV SINGH ()
15 Kot Kapura PB-12-006-101-001/77
(KOTHE RAMSAR) 		2612006000NRG24291220230210263 29/12/2023 DARSAN SINGH 2612006WL006905 DARSAN SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1556210285 MR DARSAN SINGH ()
16 Kot Kapura PB-12-006-102-001/100
(KOTHE HAZURA SINGH) 		2612006000NRG24291220230210241 29/12/2023 SUKHPREET KAUR 2612006WL006904 SUKHPREET KAUR 00415 SBIN0050452 1515 1515 Processed 09/03/2024 1556210287 MRS SUKHPREET KAUR WO JASWINDER SINGH ()
17 Kot Kapura PB-12-006-102-001/104
(KOTHE HAZURA SINGH) 		2612006000NRG24291220230210243 29/12/2023 ANGREJ KAUR 2612006WL006904 ANGREJ KAUR 00415 SBIN0050452 1212 1212 Processed 09/03/2024 1556210286 MRS ANGREJ KAUR WO NAIB SINGH ()
SubTotal 6060 6060
18 Kot Kapura PB-12-006-038-001/325
(NATHEWALA NEW) 		2612006000NRG24291220230210759 29/12/2023 JASMAT SINGH 2612006WL006922 JASMAT SINGH 00415 SBIN0051025 909 909 Processed 09/03/2024 1556210288 MR JASMAT SINGH ()
SubTotal 909 909
19 Kot Kapura PB-12-006-038-001/203
(NATHEWALA NEW) 		2612006000NRG24291220230210738 29/12/2023 GHUKAR SINGH 2612006WL006922 GHUKAR SINGH 00462 UCBA0002160 1515 1515 Processed 09/03/2024 1556210293 GURDEV KAUR W/O GHUKAR SINGH ()
20 Kot Kapura PB-12-006-038-001/233
(NATHEWALA NEW) 		2612006000NRG24291220230210744 29/12/2023 PARMJEET KAUR 2612006WL006922 PARMJEET KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1556210290 PARAMJIT KAUR W/O BASANT SINGH ()
21 Kot Kapura PB-12-006-038-001/98
(NATHEWALA NEW) 		2612006000NRG24291220230210775 29/12/2023 SUKHDEV SINGH 2612006WL006922 SUKHDEV SINGH 00462 UCBA0002160 1515 1515 Processed 09/03/2024 1556210289 SUKHDEV SINGH S/O MALKIAT SINGH ()
SubTotal 4848 4848
Total 34239 34239

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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_291223FTO_80988 AXIS BANK UTIB0000577 KOTKAPURA 5454
2 Kot Kapura PB2612006_291223FTO_80988 Indian Bank IDIB000K799 KOTAKAPURA 1818
3 Kot Kapura PB2612006_291223FTO_80988 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 3636
4 Kot Kapura PB2612006_291223FTO_80988 State Bank of India SBIN0001774 ADB KOTKAPURA 1212
5 Kot Kapura PB2612006_291223FTO_80988 State Bank of India SBIN0050173 PANJ GRAIN KALAN 10302
6 Kot Kapura PB2612006_291223FTO_80988 State Bank of India SBIN0050452 DHILWAN KALAN 6060
7 Kot Kapura PB2612006_291223FTO_80988 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 909
8 Kot Kapura PB2612006_291223FTO_80988 UCO Bank UCBA0002160 KOTKAPURA 4848

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