Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:13 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_261223FTO_80195
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-12-006-060-001/87-A
(WARA DURAKA) 		2612006000NRG24261220230207433 26/12/2023 SUKHWINDER KAUR 2612006WL006806 SUKHWINDER KAUR 00032 UTIB0000577 1818 1818 Processed 09/03/2024 1552671717 SUKHWINDER KAUR ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-059-001/357
(MOUR) 		2612006000NRG24261220230207917 26/12/2023 Rajveer Singh 2612006WL006819 Rajveer Singh 00048 BKID0006549 909 909 Processed 09/03/2024 1552671656 Rajveer Singh ()
3 Kot Kapura PB-12-006-065-001/645
(KHARA) 		2612006000NRG24261220230206715 26/12/2023 Tarsem Singh 2612006WL006788 Tarsem Singh 00048 BKID0006549 1818 1818 Processed 09/03/2024 1552671657 Tarsem Singh ()
SubTotal 2727 2727
4 Kot Kapura PB-12-006-107-001/30
(BABA DEEP SINGH NAGAR) 		2612006000NRG24261220230207608 26/12/2023 sarbjeet kaur 2612006WL006814 sarbjeet kaur 00089 CBIN0284684 1818 1818 Processed 09/03/2024 1552671658 sarbjeet kaur ()
SubTotal 1818 1818
5 Kot Kapura PB-12-006-119-001/493
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24261220230207600 26/12/2023 INDERJIT KAUR 2612006WL006813 INDERJIT KAUR 00152 HDFC0003004 1818 1818 Processed 09/03/2024 1552671659 INDERJIT KAUR ()
SubTotal 1818 1818
6 Kot Kapura PB-12-006-065-001/391
(KHARA) 		2612006000NRG24261220230206714 26/12/2023 Jagdeep Singh 2612006WL006788 Jagdeep Singh 00152 HDFC0003299 1818 1818 Processed 09/03/2024 1552671660 Jagdeep Singh ()
SubTotal 1818 1818
7 Kot Kapura PB-12-006-107-001/88
(BABA DEEP SINGH NAGAR) 		2612006000NRG24261220230207611 26/12/2023 CHARANJEET SINGH 2612006WL006814 CHARANJEET SINGH 00165 IBKL0001774 1818 1818 Processed 09/03/2024 1552671661 CHARANJEET SINGH ()
SubTotal 1818 1818
8 Kot Kapura PB-12-006-101-001/85
(KOTHE RAMSAR) 		2612006000NRG24261220230206898 26/12/2023 VAZEER SINGH 2612006WL006794 VAZEER SINGH 00168 ICIC0000784 909 909 Processed 09/03/2024 1552671662 VAZEER SINGH ()
SubTotal 909 909
9 Kot Kapura PB-12-006-060-001/87-A
(WARA DURAKA) 		2612006000NRG24261220230207432 26/12/2023 SHINDERPAL KAUR 2612006WL006806 SHINDERPAL KAUR 00168 ICIC0002750 1818 1818 Processed 09/03/2024 1552671663 SHINDERPAL KAUR ()
SubTotal 1818 1818
10 Kot Kapura PB-12-006-065-001/153
(KHARA) 		2612006000NRG24261220230206907 26/12/2023 JAGSEER SINGH 2612006WL006795 JAGSEER SINGH 00349 PSIB0000090 1818 1818 Processed 09/03/2024 1552671664 JAGSEER SINGH ()
11 Kot Kapura PB-12-006-102-001/107
(KOTHE HAZURA SINGH) 		2612006000NRG24261220230207577 26/12/2023 SHUBHDEEP SINGH 2612006WL006813 SHUBHDEEP SINGH 00349 PSIB0000090 1212 1212 Processed 09/03/2024 1552671665 SHUBHDEEP SINGH ()
SubTotal 3030 3030
12 Kot Kapura PB-12-006-075-001/474
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24261220230207491 26/12/2023 SURJEET SINGH 2612006WL006809 SURJEET SINGH 00349 PSIB0000342 1818 1818 Processed 09/03/2024 1552671678 SURJEET SINGH ()
SubTotal 1818 1818
13 Kot Kapura PB-12-006-059-001/135-A
(MOUR) 		2612006000NRG24261220230207771 26/12/2023 JEET SINGH 2612006WL006819 JEET SINGH 00349 PSIB0000598 606 606 Processed 09/03/2024 1552671673 JEET SINGH ()
14 Kot Kapura PB-12-006-059-001/327
(MOUR) 		2612006000NRG24261220230207904 26/12/2023 Ravi Singh 2612006WL006819 Ravi Singh 00349 PSIB0000598 303 303 Processed 09/03/2024 1552671683 RAVI SINGH ()
15 Kot Kapura PB-12-006-059-001/36-A
(MOUR) 		2612006000NRG24261220230207918 26/12/2023 BHIM SINGH 2612006WL006819 BHIM SINGH 00349 PSIB0000598 606 606 Processed 09/03/2024 1552671682 BHIM SINGH ()
16 Kot Kapura PB-12-006-059-001/382
(MOUR) 		2612006000NRG24261220230207933 26/12/2023 Kulwinder kaur 2612006WL006819 Kulwinder kaur 00349 PSIB0000598 606 606 Processed 09/03/2024 1552671667 KULWINDER KAUR ()
17 Kot Kapura PB-12-006-059-001/390
(MOUR) 		2612006000NRG24261220230207936 26/12/2023 MAHINDER SINGH 2612006WL006819 MAHINDER SINGH 00349 PSIB0000598 606 606 Processed 09/03/2024 1552671669 MAHINDER SINGH ()
18 Kot Kapura PB-12-006-059-001/507
(MOUR) 		2612006000NRG24261220230207993 26/12/2023 BIMLA DEVI 2612006WL006819 BIMLA DEVI 00349 PSIB0000598 1212 1212 Processed 09/03/2024 1552671670 BIMLA DEVI ()
SubTotal 3939 3939
19 Kot Kapura PB-12-006-083-001/522
(PANJ GRAIN KALAN) 		2612006000NRG24261220230207453 26/12/2023 GURDEEP KAUR 2612006WL006807 GURDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1552671668 GURDEEP KAUR ()
20 Kot Kapura PB-12-006-113-001/212
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24261220230207646 26/12/2023 KULWINDER KAUR 2612006WL006817 KULWINDER KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1552671681 KULWINDER KAUR ()
21 Kot Kapura PB-12-006-119-001/393
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24261220230207458 26/12/2023 SUKHJEET KAUR 2612006WL006807 SUKHJEET KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1552671674 SUKHJEET KAUR ()
22 Kot Kapura PB-12-006-119-001/495
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24261220230207648 26/12/2023 MANPREET KAUR 2612006WL006817 MANPREET KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1552671675 MANPREET KAUR ()
SubTotal 7272 7272
23 Kot Kapura PB-12-006-065-001/235-A
(KHARA) 		2612006000NRG24261220230206913 26/12/2023 AMRITPAL SINGH 2612006WL006795 AMRITPAL SINGH 00349 PSIB0021143 303 303 Processed 09/03/2024 1552671672 AMRITPAL SINGH ()
24 Kot Kapura PB-12-006-065-001/291
(KHARA) 		2612006000NRG24261220230206657 26/12/2023 SANDEEP SINGH 2612006WL006786 SANDEEP SINGH 00349 PSIB0021143 1818 1818 Processed 09/03/2024 1552671685 SANDEEP SINGH ()
25 Kot Kapura PB-12-006-065-001/291
(KHARA) 		2612006000NRG24261220230206656 26/12/2023 SARABJEET KAUR 2612006WL006786 SARABJEET KAUR 00349 PSIB0021143 1818 1818 Processed 09/03/2024 1552671684 SARABJEET KAUR ()
26 Kot Kapura PB-12-006-065-001/362
(KHARA) 		2612006000NRG24261220230206789 26/12/2023 SHINDER KAUR 2612006WL006790 SHINDER KAUR 00349 PSIB0021143 1515 1515 Processed 09/03/2024 1552671677 SHINDER KAUR ()
27 Kot Kapura PB-12-006-065-001/405
(KHARA) 		2612006000NRG24261220230206673 26/12/2023 SUKHPREET KAUR 2612006WL006786 SUKHPREET KAUR 00349 PSIB0021143 909 909 Processed 09/03/2024 1552671666 SUKHPREET KAUR ()
28 Kot Kapura PB-12-006-065-001/594
(KHARA) 		2612006000NRG24261220230206796 26/12/2023 GURCHARAN SINGH 2612006WL006790 GURCHARAN SINGH 00349 PSIB0021143 1818 1818 Processed 09/03/2024 1552671692 GURCHARAN SINGH ()
29 Kot Kapura PB-12-006-065-001/650
(KHARA) 		2612006000NRG24261220230206716 26/12/2023 Deepinder Singh 2612006WL006788 Deepinder Singh 00349 PSIB0021143 1818 1818 Processed 09/03/2024 1552671676 DEEPINDER SINGH ()
30 Kot Kapura PB-12-006-065-001/659
(KHARA) 		2612006000NRG24261220230206798 26/12/2023 PARAMJIT KAUR 2612006WL006790 PARAMJIT KAUR 00349 PSIB0021143 1212 1212 Processed 09/03/2024 1552671713 PARAMJIT KAUR ()
31 Kot Kapura PB-12-006-065-001/686-A
(KHARA) 		2612006000NRG24261220230206800 26/12/2023 HARJINDER KAUR 2612006WL006790 HARJINDER KAUR 00349 PSIB0021143 1818 1818 Processed 09/03/2024 1552671671 HARJINDER KAUR ()
32 Kot Kapura PB-12-006-065-001/704
(KHARA) 		2612006000NRG24261220230206718 26/12/2023 Parbhdeep Singh 2612006WL006788 Parbhdeep Singh 00349 PSIB0021143 1818 1818 Processed 09/03/2024 1552671700 PARBHDEEP SINGH ()
33 Kot Kapura PB-12-006-065-001/733
(KHARA) 		2612006000NRG24261220230206704 26/12/2023 GURPREET KAUR 2612006WL006786 GURPREET KAUR 00349 PSIB0021143 1515 1515 Processed 09/03/2024 1552671697 GURPREET KAUR ()
34 Kot Kapura PB-12-006-109-001/82
(KHARA PACHHMI) 		2612006000NRG24261220230206719 26/12/2023 Nirmal Singh 2612006WL006788 Nirmal Singh 00349 PSIB0021143 1818 1818 Processed 09/03/2024 1552671679 NIRMAL SINGH ()
35 Kot Kapura PB-12-006-109-001/87
(KHARA PACHHMI) 		2612006000NRG24261220230206720 26/12/2023 Parkash Singh 2612006WL006788 Parkash Singh 00349 PSIB0021143 1818 1818 Processed 09/03/2024 1552671680 PARKASH SINGH ()
SubTotal 19998 19998
36 Kot Kapura PB-12-006-071-001/672
(DHILWAN KALAN) 		2612006000NRG24261220230207487 26/12/2023 SUKHA SINGH 2612006WL006809 SUKHA SINGH 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1552671694 SUKHA SINGH ()
SubTotal 1818 1818
37 Kot Kapura PB-12-006-070-001/615
(HARI NOU) 		2612006000NRG24261220230207614 26/12/2023 Amandeep Singh 2612006WL006815 Amandeep Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552671711 Amandeep Singh ()
SubTotal 1818 1818
38 Kot Kapura PB-12-006-022-001/193
(KOTHE DHARIWAL) 		2612006000NRG24261220230206814 26/12/2023 Sukhjinder Kaur 2612006WL006792 Sukhjinder Kaur 00354 PUNB0007710 1818 1818 Processed 09/03/2024 1552671706 Sukhjinder Kaur ()
SubTotal 1818 1818
39 Kot Kapura PB-12-006-060-001/188
(WARA DURAKA) 		2612006000NRG24261220230207368 26/12/2023 SURJEET KAUR 2612006WL006806 SURJEET KAUR 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1552671687 MRS SURJEET KAUR ()
40 Kot Kapura PB-12-006-060-001/34
(WARA DURAKA) 		2612006000NRG24261220230207405 26/12/2023 MITHU SINGH 2612006WL006806 MITHU SINGH 00415 SBIN0001774 1515 1515 Processed 09/03/2024 1552671714 MR MITHU SINGH SO KARNAIL SINGH ()
41 Kot Kapura PB-12-006-060-001/91
(WARA DURAKA) 		2612006000NRG24261220230207438 26/12/2023 PYARA SINGH 2612006WL006806 PYARA SINGH 00415 SBIN0001774 1515 1515 Processed 09/03/2024 1552671688 MR PIARA SINGH ()
SubTotal 4848 4848
42 Kot Kapura PB-12-006-059-001/140-A
(MOUR) 		2612006000NRG24261220230207773 26/12/2023 SARABJEET KAUR 2612006WL006819 SARABJEET KAUR 00415 SBIN0015905 606 606 Processed 09/03/2024 1552671690 MS SARABJEET KAUR ()
43 Kot Kapura PB-12-006-060-001/144
(WARA DURAKA) 		2612006000NRG24261220230207358 26/12/2023 BALWINDER SINGH 2612006WL006806 BALWINDER SINGH 00415 SBIN0015905 1515 1515 Processed 09/03/2024 1552671686 MR BALWINER SINGH ()
SubTotal 2121 2121
44 Kot Kapura PB-12-006-077-001/636
(SEWIAN) 		2612006000NRG24261220230207449 26/12/2023 IQBAL SINGH 2612006WL006807 IQBAL SINGH 00415 SBIN0050040 1818 1818 Processed 09/03/2024 1552671693 MASTER IQBAL SINGH ()
SubTotal 1818 1818
45 Kot Kapura PB-12-006-071-001/363
(DHILWAN KALAN) 		2612006000NRG24261220230207485 26/12/2023 GEJA SINGH 2612006WL006809 GEJA SINGH 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1552671695 MR GEJA SINGH ()
SubTotal 1818 1818
46 Kot Kapura PB-12-006-083-001/187-A
(PANJ GRAIN KALAN) 		2612006000NRG24261220230207555 26/12/2023 RAJWINDER KAUR 2612006WL006812 RAJWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1552671689 MR PARGAT SINGH SO NANAK SINGH ()
47 Kot Kapura PB-12-006-113-001/107
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24261220230207582 26/12/2023 KULWINDER KAUR 2612006WL006813 KULWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1552671691 MISS KULWINDER KAUR ()
48 Kot Kapura PB-12-006-119-001/318
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24261220230207594 26/12/2023 JASWINDER KAUR 2612006WL006813 JASWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1552671699 MRS JASWINDER KAUR WO SUKHMANDER SINGH ()
49 Kot Kapura PB-12-006-119-001/491
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24261220230207599 26/12/2023 JOTYA KAUR 2612006WL006813 JOTYA KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1552671702 MS JOYTI KAUR ()
50 Kot Kapura PB-12-006-119-001/494
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24261220230207647 26/12/2023 BINDER KAUR 2612006WL006817 BINDER KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1552671712 MRS BINDER KAUR ()
51 Kot Kapura PB-12-006-119-001/65
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24261220230207601 26/12/2023 sarabjeet kaur 2612006WL006813 sarabjeet kaur 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1552671696 MRS SARABJEET KAUR ()
SubTotal 10908 10908
52 Kot Kapura PB-12-006-101-001/41
(KOTHE RAMSAR) 		2612006000NRG24261220230206891 26/12/2023 PARAMJEET KAUR 2612006WL006794 PARAMJEET KAUR 00415 SBIN0050452 909 909 Processed 09/03/2024 1552671710 MRS PARAMJEET KAUR ()
53 Kot Kapura PB-12-006-101-001/75
(KOTHE RAMSAR) 		2612006000NRG24261220230207638 26/12/2023 KARAMJIT KAUR 2612006WL006817 KARAMJIT KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552671703 MRS KARAMJIT KAUR ()
54 Kot Kapura PB-12-006-101-001/76
(KOTHE RAMSAR) 		2612006000NRG24261220230207639 26/12/2023 VEERPAL KAUR 2612006WL006817 VEERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552671704 MRS VEERPAL KAUR ()
55 Kot Kapura PB-12-006-101-001/80
(KOTHE RAMSAR) 		2612006000NRG24261220230207641 26/12/2023 KANWARJIT SINGH 2612006WL006817 KANWARJIT SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552671716 MR KANWARJIT SINGH ()
56 Kot Kapura PB-12-006-101-001/80
(KOTHE RAMSAR) 		2612006000NRG24261220230207640 26/12/2023 SUNITA KAUR 2612006WL006817 SUNITA KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552671715 MRS SUNITA KAUR ()
57 Kot Kapura PB-12-006-101-001/82
(KOTHE RAMSAR) 		2612006000NRG24261220230207575 26/12/2023 KULWANT SINGH 2612006WL006813 KULWANT SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552671705 MR KULWANT SINGH ()
58 Kot Kapura PB-12-006-102-001/105
(KOTHE HAZURA SINGH) 		2612006000NRG24261220230207576 26/12/2023 JAGSEER SINGH 2612006WL006813 JAGSEER SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552671698 MR JAGSEER SINGH SO DARBARA SINGH ()
SubTotal 11817 11817
59 Kot Kapura PB-12-006-064-001/196
(WANDER JATANA) 		2612006000NRG24261220230206815 26/12/2023 Harpreet Kaur 2612006WL006792 Harpreet Kaur 00415 SBIN0050462 1818 1818 Processed 09/03/2024 1552671708 MRS HARPREET KAUR ()
60 Kot Kapura PB-12-006-064-001/196
(WANDER JATANA) 		2612006000NRG24261220230206816 26/12/2023 Manpreet Kaur 2612006WL006792 Manpreet Kaur 00415 SBIN0050462 1818 1818 Processed 09/03/2024 1552671707 MRS MANPREET KAUR ()
61 Kot Kapura PB-12-006-065-001/704
(KHARA) 		2612006000NRG24261220230206717 26/12/2023 Manga Singh 2612006WL006788 Manga Singh 00415 SBIN0050462 1515 1515 Processed 09/03/2024 1552671701 MR MANGA SINGH ()
62 Kot Kapura PB-12-006-070-001/615
(HARI NOU) 		2612006000NRG24261220230207615 26/12/2023 Jyoti 2612006WL006815 Jyoti 00415 SBIN0050462 1818 1818 Processed 09/03/2024 1552671709 MRS JYOTI ()
SubTotal 6969 6969
Total 96354 96354

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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_261223FTO_80195 AXIS BANK UTIB0000577 KOTKAPURA 1818
2 Kot Kapura PB2612006_261223FTO_80195 Bank of India BKID0006549 KOTKAPURA 2727
3 Kot Kapura PB2612006_261223FTO_80195 Central Bank Of India CBIN0284684 KOTKAPURA 1818
4 Kot Kapura PB2612006_261223FTO_80195 HDFC HDFC0003004 PANJGRAIN KALAN 1818
5 Kot Kapura PB2612006_261223FTO_80195 HDFC HDFC0003299 Bariwala 1818
6 Kot Kapura PB2612006_261223FTO_80195 IDBI Bank IBKL0001774 Kotkapura 1818
7 Kot Kapura PB2612006_261223FTO_80195 ICICI BANK ICIC0000784 KOTKAPURA 909
8 Kot Kapura PB2612006_261223FTO_80195 ICICI BANK ICIC0002750 Wara Duraka 1818
9 Kot Kapura PB2612006_261223FTO_80195 Punjab & Sind Bank PSIB0000090 KOTKAPURA 3030
10 Kot Kapura PB2612006_261223FTO_80195 Punjab & Sind Bank PSIB0000342 SANDHWAN 1818
11 Kot Kapura PB2612006_261223FTO_80195 Punjab & Sind Bank PSIB0000598 Mour 3939
12 Kot Kapura PB2612006_261223FTO_80195 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 7272
13 Kot Kapura PB2612006_261223FTO_80195 Punjab & Sind Bank PSIB0021143 KHARA 19998
14 Kot Kapura PB2612006_261223FTO_80195 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1818
15 Kot Kapura PB2612006_261223FTO_80195 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1818
16 Kot Kapura PB2612006_261223FTO_80195 Punjab National Bank PUNB0007710 Kotkapura 1818
17 Kot Kapura PB2612006_261223FTO_80195 State Bank of India SBIN0001774 ADB KOTKAPURA 3333
18 Kot Kapura PB2612006_261223FTO_80195 State Bank of India SBIN0001774 KOTKAPURA 1515
19 Kot Kapura PB2612006_261223FTO_80195 State Bank of India SBIN0015905 Wara Duraka 2121
20 Kot Kapura PB2612006_261223FTO_80195 State Bank of India SBIN0050040 KOTKAPURA 1818
21 Kot Kapura PB2612006_261223FTO_80195 State Bank of India SBIN0050044 JAITU 1818
22 Kot Kapura PB2612006_261223FTO_80195 State Bank of India SBIN0050173 PANJ GRAIN KALAN 10908
23 Kot Kapura PB2612006_261223FTO_80195 State Bank of India SBIN0050452 DHILWAN KALAN 11817
24 Kot Kapura PB2612006_261223FTO_80195 State Bank of India SBIN0050462 WANDER JATANA 6969

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