Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:58 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_300523FTO_15514
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-12-006-061-001/308
(KOHARWALA) 		2612006000NRG24300520230021912 30/05/2023 GURMAIL KAUR 2612006WL000741 GURMAIL KAUR 00078 CNRB0002104 1818 1818 Processed 07/06/2023 2267554133 GURMAIL KAUR ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-061-001/594
(KOHARWALA) 		2612006000NRG24300520230021954 30/05/2023 BALDEV SINGH 2612006WL000741 BALDEV SINGH 00152 HDFC0000648 909 909 Processed 07/06/2023 2267554134 BALDEV SINGH ()
SubTotal 909 909
3 Kot Kapura PB-12-006-061-001/694
(KOHARWALA) 		2612006000NRG24300520230021967 30/05/2023 Kulwinder singh 2612006WL000741 Kulwinder singh 00177 IOBA0002247 1818 1818 Processed 07/06/2023 2267554135 Kulwinder singh ()
SubTotal 1818 1818
4 Kot Kapura PB-12-006-073-001/66
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021848 30/05/2023 HARWINDER KAUR 2612006WL000740 HARWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 07/06/2023 2267554136 HARWINDER KAUR ()
SubTotal 1818 1818
5 Kot Kapura PB-12-006-061-001/321
(KOHARWALA) 		2612006000NRG24300520230021915 30/05/2023 PARMJEET KAUR 2612006WL000741 PARMJEET KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267554137 PARMJEET KAUR ()
6 Kot Kapura PB-12-006-061-001/505
(KOHARWALA) 		2612006000NRG24300520230021944 30/05/2023 SUKHVEER KAUR 2612006WL000741 SUKHVEER KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267554141 SUKHVEER KAUR ()
7 Kot Kapura PB-12-006-061-001/633-A
(KOHARWALA) 		2612006000NRG24300520230021958 30/05/2023 RAMANDEEP KAUR 2612006WL000741 RAMANDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267554142 RAMANDEEP KAUR ()
8 Kot Kapura PB-12-006-061-001/686
(KOHARWALA) 		2612006000NRG24300520230021964 30/05/2023 RAMANDEEP KAUR 2612006WL000741 RAMANDEEP KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267554139 RAMANDEEP KAUR ()
9 Kot Kapura PB-12-006-061-001/691
(KOHARWALA) 		2612006000NRG24300520230021965 30/05/2023 Kuldeep singh 2612006WL000741 Kuldeep singh 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267554138 Kuldeep singh ()
10 Kot Kapura PB-12-006-061-001/725
(KOHARWALA) 		2612006000NRG24300520230021977 30/05/2023 RAMANDEEP KAUR 2612006WL000741 RAMANDEEP KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267554140 RAMANDEEP KAUR ()
SubTotal 9696 9696
11 Kot Kapura PB-12-006-041-001/289
(SIRSIRI) 		2612006000NRG24300520230021785 30/05/2023 BALJEET KAUR 2612006WL000737 BALJEET KAUR 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267554145 BALJEET KAUR ()
12 Kot Kapura PB-12-006-041-001/290
(SIRSIRI) 		2612006000NRG24300520230021787 30/05/2023 KULWINDER KAUR 2612006WL000737 KULWINDER KAUR 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267554144 KULWINDER KAUR ()
13 Kot Kapura PB-12-006-041-001/459
(SIRSIRI) 		2612006000NRG24300520230021795 30/05/2023 Pawandeep kaur 2612006WL000737 Pawandeep kaur 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267554143 Pawandeep kaur ()
SubTotal 3939 3939
14 Kot Kapura PB-12-006-073-001/89
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021824 30/05/2023 MEJOR SINGH 2612006WL000739 MEJOR SINGH 00415 SBIN0001752 1515 1515 Processed 07/06/2023 2267554146 MR MAJOR SINGH ()
SubTotal 1515 1515
15 Kot Kapura PB-12-006-041-001/173
(SIRSIRI) 		2612006000NRG24300520230021742 30/05/2023 MANJIT KAUR 2612006WL000737 MANJIT KAUR 00462 UCBA0002160 1212 1212 Processed 07/06/2023 2267554151 MANJIT KAUR ()
16 Kot Kapura PB-12-006-041-001/29
(SIRSIRI) 		2612006000NRG24300520230021786 30/05/2023 KARMJEET KAUR 2612006WL000737 KARMJEET KAUR 00462 UCBA0002160 909 909 Processed 07/06/2023 2267554149 KARAMJIT KAUR ()
17 Kot Kapura PB-12-006-041-001/290
(SIRSIRI) 		2612006000NRG24300520230021788 30/05/2023 Priti Kaur 2612006WL000737 Priti Kaur 00462 UCBA0002160 1212 1212 Processed 07/06/2023 2267554153 PREETI KAUR D/O NIRMAL SINGH ()
18 Kot Kapura PB-12-006-041-001/64
(SIRSIRI) 		2612006000NRG24300520230021812 30/05/2023 SUKHJEET KAUR 2612006WL000737 SUKHJEET KAUR 00462 UCBA0002160 1212 1212 Processed 07/06/2023 2267554150 SUKHJIT KAUR(RTI) W/O GURMIT SINGH ()
19 Kot Kapura PB-12-006-041-001/8
(SIRSIRI) 		2612006000NRG24300520230021814 30/05/2023 SUKHPRET KAUR 2612006WL000737 SUKHPRET KAUR 00462 UCBA0002160 909 909 Processed 07/06/2023 2267554148 SUKHPREET KAUR (RTI) W/O TARSEM SINGH ()
20 Kot Kapura PB-12-006-061-001/67-A
(KOHARWALA) 		2612006000NRG24300520230021962 30/05/2023 GYAN KAUR 2612006WL000741 GYAN KAUR 00462 UCBA0002160 1818 1818 Processed 07/06/2023 2267554152 GIAN KAUR WO TEHAL SINGH ()
SubTotal 7272 7272
21 Kot Kapura PB-12-006-070-001/28
(HARI NOU) 		2612006000NRG24300520230022010 30/05/2023 jaspal singh 2612006WL000742 jaspal singh 00468 UBIN0825662 1818 1818 Processed 07/06/2023 2267554147 jaspal singh ()
SubTotal 1818 1818
22 Kot Kapura PB-12-006-070-001/548
(HARI NOU) 		2612006000NRG24300520230022059 30/05/2023 MANPREET KAUR 2612006WL000742 MANPREET KAUR 00468 UBIN0919209 1818 1818 Processed 07/06/2023 2267554154 MANPREET KAUR ()
SubTotal 1818 1818
Total 32421 32421

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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_300523FTO_15514 Canara Bank CNRB0002104 KOTKAPURA 1818
2 Kot Kapura PB2612006_300523FTO_15514 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 909
3 Kot Kapura PB2612006_300523FTO_15514 Indian Overseas Bank IOBA0002247 KOT KAPURA 1818
4 Kot Kapura PB2612006_300523FTO_15514 Punjab National Bank PUNB0007710 Kotkapura 1818
5 Kot Kapura PB2612006_300523FTO_15514 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 9696
6 Kot Kapura PB2612006_300523FTO_15514 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 3939
7 Kot Kapura PB2612006_300523FTO_15514 State Bank of India SBIN0001752 KOTKAPURA 1515
8 Kot Kapura PB2612006_300523FTO_15514 UCO Bank UCBA0002160 KOTKAPURA 7272
9 Kot Kapura PB2612006_300523FTO_15514 Union Bank of India UBIN0825662 Kotkapura 1818
10 Kot Kapura PB2612006_300523FTO_15514 Union Bank of India UBIN0919209 KOTKAPURA 1818

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