Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:34:22 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_230823APB_FTO_46873
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-12-006-075-001/71
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230820230110486 23/08/2023 BALWANT SINGH 2612006WL003451 BALWANT SINGH 00032 UTIB0000577 1818 1818 Processed 28/08/2023 4910314323 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 Kot Kapura PB-12-006-038-001/126
(NATHEWALA NEW) 		2612006000NRG24230820230110454 23/08/2023 JASWINDER KAUR 2612006WL003450 JASWINDER KAUR 00089 CBIN0285059 1515 1515 Processed 28/08/2023 4910314318 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
3 Kot Kapura PB-12-006-038-001/266-A
(NATHEWALA NEW) 		2612006000NRG24230820230110462 23/08/2023 RAMANDEEP KAUR 2612006WL003450 RAMANDEEP KAUR 00089 CBIN0285059 1212 1212 Processed 28/08/2023 4910314319 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kot Kapura PB-12-006-038-001/316
(NATHEWALA NEW) 		2612006000NRG24230820230110464 23/08/2023 DHALWINDER SINGH 2612006WL003450 DHALWINDER SINGH 00089 CBIN0285059 1515 1515 Processed 28/08/2023 4910314317 Mr. DHALWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
5 Kot Kapura PB-12-006-075-001/356
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230820230110483 23/08/2023 LAKHVEER KAUR 2612006WL003451 LAKHVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 29/08/2023 4910314349 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
6 Kot Kapura PB-12-006-075-001/71
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230820230110487 23/08/2023 KASHMIR KAUR 2612006WL003451 KASHMIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/08/2023 4910314350 KASHMIR KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
7 Kot Kapura PB-12-006-119-001/97
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24230820230110507 23/08/2023 sukhpreet kaur 2612006WL003451 sukhpreet kaur 00152 HDFC0003004 1515 1515 Processed 28/08/2023 4910314330 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
8 Kot Kapura PB-12-006-038-001/241
(NATHEWALA NEW) 		2612006000NRG24230820230110460 23/08/2023 SEETO KAUR 2612006WL003450 SEETO KAUR 00349 PSIB0000090 1212 1212 Processed 28/08/2023 4910314348 SEETO KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
9 Kot Kapura PB-12-006-075-001/126
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230820230110480 23/08/2023 JASVEER KAUR 2612006WL003451 JASVEER KAUR 00349 PSIB0000342 1818 1818 Processed 29/08/2023 4910314347 JASVEER KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
10 Kot Kapura PB-12-006-075-001/207-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230820230110482 23/08/2023 SARABJEET KAUR 2612006WL003451 SARABJEET KAUR 00349 PSIB0000342 1515 1515 Processed 28/08/2023 4910314352 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
11 Kot Kapura PB-12-006-075-001/512
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230820230110484 23/08/2023 KRISHNA DAVI 2612006WL003451 KRISHNA DAVI 00349 PSIB0000342 1818 1818 Processed 28/08/2023 4910314353 KRISHNA DEVI D/O LACHAMAN SINGH IDBI BANK(607095)
12 Kot Kapura PB-12-006-075-001/513
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230820230110485 23/08/2023 RANI KAUR 2612006WL003451 RANI KAUR 00349 PSIB0000342 1818 1818 Processed 29/08/2023 4910314351 RANI WO NACHATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
13 Kot Kapura PB-12-006-076-001/22
(GHANIA WALA) 		2612006000NRG24230820230110446 23/08/2023 GURSEWAK SINGH 2612006WL003448 GURSEWAK SINGH 00349 PSIB0020996 303 303 Processed 29/08/2023 4910314356 GURSEWAK SINGH SO RAJ SINGH PUNJAB & SIND BANK(607087)
14 Kot Kapura PB-12-006-083-001/300
(PANJ GRAIN KALAN) 		2612006000NRG24230820230110490 23/08/2023 SURJIT KAUR 2612006WL003451 SURJIT KAUR 00349 PSIB0020996 1515 1515 Processed 29/08/2023 4910314354 SURJIT KAUR PUNJAB & SIND BANK(607087)
15 Kot Kapura PB-12-006-083-001/330
(PANJ GRAIN KALAN) 		2612006000NRG24230820230110491 23/08/2023 CHINT KAUR 2612006WL003451 CHINT KAUR 00349 PSIB0020996 1515 1515 Processed 29/08/2023 4910314345 CHINNT KAUR PUNJAB & SIND BANK(607087)
16 Kot Kapura PB-12-006-083-001/331
(PANJ GRAIN KALAN) 		2612006000NRG24230820230110493 23/08/2023 GURMEET KAUR 2612006WL003451 GURMEET KAUR 00349 PSIB0020996 1212 1212 Processed 29/08/2023 4910314355 GURMIT KAUR PUNJAB & SIND BANK(607087)
17 Kot Kapura PB-12-006-083-001/332
(PANJ GRAIN KALAN) 		2612006000NRG24230820230110494 23/08/2023 ANEK SINGH 2612006WL003451 ANEK SINGH 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910314346 MR ANOKH SINGH STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-083-001/332
(PANJ GRAIN KALAN) 		2612006000NRG24230820230110495 23/08/2023 ranjeet kaur 2612006WL003451 ranjeet kaur 00349 PSIB0020996 1818 1818 Processed 29/08/2023 4910314359 RANJEET KAUR PUNJAB & SIND BANK(607087)
19 Kot Kapura PB-12-006-083-001/387
(PANJ GRAIN KALAN) 		2612006000NRG24230820230110496 23/08/2023 BALVEER KAUR 2612006WL003451 BALVEER KAUR 00349 PSIB0020996 1818 1818 Processed 29/08/2023 4910314344 BALVEER KAUR PUNJAB & SIND BANK(607087)
20 Kot Kapura PB-12-006-083-001/387
(PANJ GRAIN KALAN) 		2612006000NRG24230820230110497 23/08/2023 Mohinder singh 2612006WL003451 Mohinder singh 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910314309 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-083-001/564
(PANJ GRAIN KALAN) 		2612006000NRG24230820230110499 23/08/2023 Paramjeet kaur 2612006WL003451 Paramjeet kaur 00349 PSIB0020996 1818 1818 Processed 29/08/2023 4910314361 Paramjeet Kaur PUNJAB & SIND BANK(607087)
22 Kot Kapura PB-12-006-113-001/72
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230820230110477 23/08/2023 JASPAL KAUR 2612006WL003450 JASPAL KAUR 00349 PSIB0020996 1515 1515 Processed 29/08/2023 4910314358 JASPAL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
23 Kot Kapura PB-12-006-119-001/240
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24230820230110502 23/08/2023 Gurpreet kaur 2612006WL003451 Gurpreet kaur 00349 PSIB0020996 1515 1515 Processed 29/08/2023 4910314357 GURPREET KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
24 Kot Kapura PB-12-006-119-001/246
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24230820230110503 23/08/2023 Manjeet kaur 2612006WL003451 Manjeet kaur 00349 PSIB0020996 1212 1212 Processed 29/08/2023 4910314360 MANJIT KAUR PUNJAB & SIND BANK(607087)
25 Kot Kapura PB-12-006-119-001/86
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24230820230110506 23/08/2023 manpreet kaur 2612006WL003451 manpreet kaur 00349 PSIB0020996 303 303 Processed 28/08/2023 4910314362 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
26 Kot Kapura PB-12-006-077-001/317
(SEWIAN) 		2612006000NRG24230820230110488 23/08/2023 NACHHATTER SINGH 2612006WL003451 NACHHATTER SINGH 00349 PSIB0021270 1212 1212 Processed 29/08/2023 4910314310 NACHATTER SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
27 Kot Kapura PB-12-006-035-001/72
(NATHE WALA) 		2612006000NRG24230820230110449 23/08/2023 MANDEEP KAUR 2612006WL003450 MANDEEP KAUR 00354 PUNB0007710 1515 1515 Rejected 28/08/2023 4910314343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Kot Kapura PB-12-006-038-001/50
(NATHEWALA NEW) 		2612006000NRG24230820230110467 23/08/2023 DHANA SIINGH 2612006WL003450 DHANA SIINGH 00354 PUNB0007710 909 909 Processed 28/08/2023 4910314311 DHANA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
29 Kot Kapura PB-12-006-038-001/311
(NATHEWALA NEW) 		2612006000NRG24230820230110463 23/08/2023 MANJEET KAUR 2612006WL003450 MANJEET KAUR 00415 SBIN0001774 1515 1515 Processed 28/08/2023 4910314316 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
30 Kot Kapura PB-12-006-076-001/314
(GHANIA WALA) 		2612006000NRG24230820230110447 23/08/2023 gurpreet singh 2612006WL003448 gurpreet singh 00415 SBIN0050173 606 606 Processed 28/08/2023 4910314329 MR GURPREET SINGH SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
31 Kot Kapura PB-12-006-083-001/331
(PANJ GRAIN KALAN) 		2612006000NRG24230820230110492 23/08/2023 NIRANJAN SINGH 2612006WL003451 NIRANJAN SINGH 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910314320 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
32 Kot Kapura PB-12-006-083-001/463
(PANJ GRAIN KALAN) 		2612006000NRG24230820230110498 23/08/2023 SARABJEET KAUR 2612006WL003451 SARABJEET KAUR 00415 SBIN0050173 1818 1818 Processed 29/08/2023 4910314326 SARBJIT KAUR PUNJAB & SIND BANK(607087)
33 Kot Kapura PB-12-006-083-001/90
(PANJ GRAIN KALAN) 		2612006000NRG24230820230110500 23/08/2023 KULwant kaur 2612006WL003451 KULwant kaur 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910314322 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
34 Kot Kapura PB-12-006-113-001/164
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230820230110501 23/08/2023 DAYAL SINGH 2612006WL003451 DAYAL SINGH 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910314325 MR DAYAL SINGH STATE BANK OF INDIA(508548)
35 Kot Kapura PB-12-006-119-001/402
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24230820230110504 23/08/2023 KULDEEP KAUR 2612006WL003451 KULDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910314328 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-119-001/435
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24230820230110505 23/08/2023 Gurmial singh 2612006WL003451 Gurmial singh 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910314321 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 10605 10605
37 Kot Kapura PB-12-006-077-001/79
(SEWIAN) 		2612006000NRG24230820230110489 23/08/2023 MALKIT KAUR 2612006WL003451 MALKIT KAUR 00415 SBIN0050452 1818 1818 Processed 29/08/2023 4910314324 MALKIT KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
38 Kot Kapura PB-12-006-060-001/190-A
(WARA DURAKA) 		2612006000NRG24230820230110448 23/08/2023 Subegh singh 2612006WL003449 Subegh singh 00415 SBIN0050462 909 909 Processed 28/08/2023 4910314315 MR SHABEG SINGH SO SULAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
39 Kot Kapura PB-12-006-038-001/103
(NATHEWALA NEW) 		2612006000NRG24230820230110451 23/08/2023 MANDIR SINGH 2612006WL003450 MANDIR SINGH 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910314340 MANDER SINGH UCO BANK(607066)
40 Kot Kapura PB-12-006-038-001/12
(NATHEWALA NEW) 		2612006000NRG24230820230110452 23/08/2023 VEERPAL KAUR 2612006WL003450 VEERPAL KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910314338 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
41 Kot Kapura PB-12-006-038-001/153
(NATHEWALA NEW) 		2612006000NRG24230820230110455 23/08/2023 GORA SINGH 2612006WL003450 GORA SINGH 00462 UCBA0002160 909 909 Processed 28/08/2023 4910314341 GORA SINGH UCO BANK(607066)
42 Kot Kapura PB-12-006-038-001/164
(NATHEWALA NEW) 		2612006000NRG24230820230110456 23/08/2023 MANJEET KAUR 2612006WL003450 MANJEET KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910314339 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-038-001/215
(NATHEWALA NEW) 		2612006000NRG24230820230110457 23/08/2023 GURMEET KAUR 2612006WL003450 GURMEET KAUR 00462 UCBA0002160 1212 1212 Processed 29/08/2023 4910314312 GURMIT KAUR PUNJAB & SIND BANK(607087)
44 Kot Kapura PB-12-006-038-001/240
(NATHEWALA NEW) 		2612006000NRG24230820230110459 23/08/2023 JEVO KAUR 2612006WL003450 JEVO KAUR 00462 UCBA0002160 1212 1212 Processed 28/08/2023 4910314331 Jiwa Kaur BANK OF BARODA(606985)
45 Kot Kapura PB-12-006-038-001/248
(NATHEWALA NEW) 		2612006000NRG24230820230110461 23/08/2023 GURMAIL KAUR 2612006WL003450 GURMAIL KAUR 00462 UCBA0002160 909 909 Processed 28/08/2023 4910314314 GURMEL KAUR WO JARNAIL SINGH UCO BANK(607066)
46 Kot Kapura PB-12-006-038-001/47
(NATHEWALA NEW) 		2612006000NRG24230820230110465 23/08/2023 JASWINDER SINGH 2612006WL003450 JASWINDER SINGH 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910314342 JASWINDER SINGH S/O AMARJIT SINGH UCO BANK(607066)
47 Kot Kapura PB-12-006-038-001/47
(NATHEWALA NEW) 		2612006000NRG24230820230110466 23/08/2023 KULWINDER KAUR 2612006WL003450 KULWINDER KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910314334 KULWINDER KAUR(NAREGA) W/OJASWINDER SING UCO BANK(607066)
48 Kot Kapura PB-12-006-038-001/55
(NATHEWALA NEW) 		2612006000NRG24230820230110468 23/08/2023 SUKHPREET KAUR 2612006WL003450 SUKHPREET KAUR 00462 UCBA0002160 1515 1515 Processed 29/08/2023 4910314335 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
49 Kot Kapura PB-12-006-038-001/56
(NATHEWALA NEW) 		2612006000NRG24230820230110469 23/08/2023 RAJVEER KAUR 2612006WL003450 RAJVEER KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910314336 RAJVEER KAUR KAUR UCO BANK(607066)
50 Kot Kapura PB-12-006-038-001/75
(NATHEWALA NEW) 		2612006000NRG24230820230110470 23/08/2023 SUKHDEEP KAUR 2612006WL003450 SUKHDEEP KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910314333 SUKHDEEP KAUR ICICI BANK LTD(508534)
51 Kot Kapura PB-12-006-038-001/76
(NATHEWALA NEW) 		2612006000NRG24230820230110471 23/08/2023 RESHAM SINGH 2612006WL003450 RESHAM SINGH 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910314332 RESHAM SINGH ICICI BANK LTD(508534)
52 Kot Kapura PB-12-006-038-001/9
(NATHEWALA NEW) 		2612006000NRG24230820230110473 23/08/2023 JAGTAR SINGH 2612006WL003450 JAGTAR SINGH 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910314313 JAGTAR SINGH S/o GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Kot Kapura PB-12-006-038-001/9
(NATHEWALA NEW) 		2612006000NRG24230820230110474 23/08/2023 LOVEJINDER SINGH 2612006WL003450 LOVEJINDER SINGH 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910314337 MR LOVEJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 20907 20907
54 Kot Kapura PB-12-006-075-001/207-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230820230110481 23/08/2023 BASANT SINGH 2612006WL003451 BASANT SINGH 00555 YESB0000975 1515 1515 Processed 29/08/2023 4910314327 BASANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 77871 77871

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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_230823APB_FTO_46873 AXIS BANK UTIB0000577 KOTKAPURA 1818
2 Kot Kapura PB2612006_230823APB_FTO_46873 Central Bank Of India CBIN0285059 CHAHAL 4242
3 Kot Kapura PB2612006_230823APB_FTO_46873 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3030
4 Kot Kapura PB2612006_230823APB_FTO_46873 HDFC HDFC0003004 PANJGRAIN KALAN 1515
5 Kot Kapura PB2612006_230823APB_FTO_46873 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1212
6 Kot Kapura PB2612006_230823APB_FTO_46873 Punjab & Sind Bank PSIB0000342 SANDHWAN 6969
7 Kot Kapura PB2612006_230823APB_FTO_46873 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 18180
8 Kot Kapura PB2612006_230823APB_FTO_46873 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1212
9 Kot Kapura PB2612006_230823APB_FTO_46873 Punjab National Bank PUNB0007710 Kotkapura 2424
10 Kot Kapura PB2612006_230823APB_FTO_46873 State Bank of India SBIN0001774 ADB KOTKAPURA 1515
11 Kot Kapura PB2612006_230823APB_FTO_46873 State Bank of India SBIN0050173 PANJ GRAIN KALAN 10605
12 Kot Kapura PB2612006_230823APB_FTO_46873 State Bank of India SBIN0050452 DHILWAN KALAN 1818
13 Kot Kapura PB2612006_230823APB_FTO_46873 State Bank of India SBIN0050462 WANDER JATANA 909
14 Kot Kapura PB2612006_230823APB_FTO_46873 UCO Bank UCBA0002160 KOTKAPURA 20907
15 Kot Kapura PB2612006_230823APB_FTO_46873 Yes Bank Ltd. YESB0000975 Kotakpura 1515

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