Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:56 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_301023FTO_64910
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-12-006-071-001/675
(DHILWAN KALAN) 		2612006000NRG24301020230159608 30/10/2023 DANIAL SINGH 2612006WL005088 DANIAL SINGH 00152 HDFC0000648 1818 1818 Processed 22/11/2023 7901839163 DANIAL SINGH ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-027-001/165
(CHAK KALAYAN) 		2612006000NRG24301020230159496 30/10/2023 SONI KAUR 2612006WL005085 SONI KAUR 00176 IDIB000F007 1818 1818 Processed 22/11/2023 7901839164 SONI KAUR ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-027-001/170
(CHAK KALAYAN) 		2612006000NRG24301020230159499 30/10/2023 JASVEER SINGH 2612006WL005085 JASVEER SINGH 00176 IDIB000K799 1818 1818 Processed 22/11/2023 7901839165 JASVEER SINGH ()
4 Kot Kapura PB-12-006-027-001/199
(CHAK KALAYAN) 		2612006000NRG24301020230159512 30/10/2023 Amandeep Kaur 2612006WL005085 Amandeep Kaur 00176 IDIB000K799 1818 1818 Processed 22/11/2023 7901839166 Amandeep Kaur ()
5 Kot Kapura PB-12-006-027-001/200
(CHAK KALAYAN) 		2612006000NRG24301020230159514 30/10/2023 Paramjeet Kaur 2612006WL005085 Paramjeet Kaur 00176 IDIB000K799 1818 1818 Processed 22/11/2023 7901839167 Paramjeet Kaur ()
SubTotal 5454 5454
6 Kot Kapura PB-12-006-083-001/2-A
(PANJ GRAIN KALAN) 		2612006000NRG24301020230159338 30/10/2023 MAKHAN SINGH 2612006WL005079 MAKHAN SINGH 00349 PSIB0020996 1818 1818 Processed 22/11/2023 7901839168 MAKHAN SINGH ()
7 Kot Kapura PB-12-006-083-001/614
(PANJ GRAIN KALAN) 		2612006000NRG24301020230159311 30/10/2023 PAWANPREET KAUR 2612006WL005077 PAWANPREET KAUR 00349 PSIB0020996 1818 1818 Processed 22/11/2023 7901839169 PAWANPREET KAUR ()
SubTotal 3636 3636
8 Kot Kapura PB-12-006-065-001/482
(KHARA) 		2612006000NRG24301020230159428 30/10/2023 BALDEV RAM 2612006WL005082 BALDEV RAM 00349 PSIB0021143 1818 1818 Processed 22/11/2023 7901839170 BALDEV RAM ()
SubTotal 1818 1818
9 Kot Kapura PB-12-006-102-001/103
(KOTHE HAZURA SINGH) 		2612006000NRG24301020230159353 30/10/2023 LAKHVEER KAUR 2612006WL005079 LAKHVEER KAUR 00349 PSIB0021270 1515 1515 Processed 22/11/2023 7901839171 LAKHVEER KAUR ()
SubTotal 1515 1515
10 Kot Kapura PB-12-006-060-001/238
(WARA DURAKA) 		2612006000NRG24301020230159395 30/10/2023 SIMRANJEET KAUR 2612006WL005082 SIMRANJEET KAUR 00415 SBIN0015905 1818 1818 Processed 22/11/2023 7901839172 MRS SIMRANJIT KAUR ()
SubTotal 1818 1818
11 Kot Kapura PB-12-006-083-001/345-A
(PANJ GRAIN KALAN) 		2612006000NRG24301020230159344 30/10/2023 sukhchain singh 2612006WL005079 sukhchain singh 00415 SBIN0050173 1515 1515 Processed 22/11/2023 7901839179 MR SUKHCHAIN SINGH ()
12 Kot Kapura PB-12-006-083-001/526
(PANJ GRAIN KALAN) 		2612006000NRG24301020230159349 30/10/2023 PARAMPAL KAUR 2612006WL005079 PARAMPAL KAUR 00415 SBIN0050173 1515 1515 Processed 22/11/2023 7901839175 MR PARAM PAL KAUR ()
13 Kot Kapura PB-12-006-083-001/612
(PANJ GRAIN KALAN) 		2612006000NRG24301020230159352 30/10/2023 GURMAIL KAUR 2612006WL005079 GURMAIL KAUR 00415 SBIN0050173 1515 1515 Processed 22/11/2023 7901839174 MRS GURMAIL KAUR ()
14 Kot Kapura PB-12-006-113-001/190
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24301020230159317 30/10/2023 AMANDEEP KAUR 2612006WL005077 AMANDEEP KAUR 00415 SBIN0050173 909 909 Processed 22/11/2023 7901839173 MRS AMANDEEP KAUR ()
SubTotal 5454 5454
15 Kot Kapura PB-12-006-102-001/105
(KOTHE HAZURA SINGH) 		2612006000NRG24301020230159354 30/10/2023 JAGSEER SINGH 2612006WL005079 JAGSEER SINGH 00415 SBIN0050452 1818 1818 Processed 22/11/2023 7901839185 MR JAGSEER SINGH SO DARBARA SINGH ()
16 Kot Kapura PB-12-006-112-001/86
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24301020230159623 30/10/2023 SOMA SINGH 2612006WL005090 SOMA SINGH 00415 SBIN0050452 1818 1818 Processed 22/11/2023 7901839178 MR SOMA SINGH ()
SubTotal 3636 3636
17 Kot Kapura PB-12-006-027-001/138
(CHAK KALAYAN) 		2612006000NRG24301020230159486 30/10/2023 AJMER SINGH 2612006WL005085 AJMER SINGH 00415 SBIN0050462 1212 1212 Processed 22/11/2023 7901839184 MRS AJMER KAUR ()
18 Kot Kapura PB-12-006-027-001/179
(CHAK KALAYAN) 		2612006000NRG24301020230159502 30/10/2023 SANDEEP KAUR 2612006WL005085 SANDEEP KAUR 00415 SBIN0050462 606 606 Processed 22/11/2023 7901839176 MRS SANDEEP KAUR ()
19 Kot Kapura PB-12-006-027-001/195
(CHAK KALAYAN) 		2612006000NRG24301020230159508 30/10/2023 Jaswinder Singh 2612006WL005085 Jaswinder Singh 00415 SBIN0050462 1818 1818 Processed 22/11/2023 7901839181 MR JASWINDER SINGH ()
20 Kot Kapura PB-12-006-060-001/401
(WARA DURAKA) 		2612006000NRG24301020230159403 30/10/2023 AMARJEET KAUR 2612006WL005082 AMARJEET KAUR 00415 SBIN0050462 1818 1818 Processed 22/11/2023 7901839180 MRS AMARJIT KAUR ()
21 Kot Kapura PB-12-006-064-001/479
(WANDER JATANA) 		2612006000NRG24301020230159415 30/10/2023 SUKHJINDER KAUR 2612006WL005082 SUKHJINDER KAUR 00415 SBIN0050462 1515 1515 Processed 22/11/2023 7901839177 MRS SUKHJINDER KAUR ()
22 Kot Kapura PB-12-006-064-001/682
(WANDER JATANA) 		2612006000NRG24301020230159420 30/10/2023 SUMAN 2612006WL005082 SUMAN 00415 SBIN0050462 1515 1515 Processed 22/11/2023 7901839182 MRS SUMAN ()
23 Kot Kapura PB-12-006-064-001/695
(WANDER JATANA) 		2612006000NRG24301020230159421 30/10/2023 PARMJEET KAUR 2612006WL005082 PARMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 22/11/2023 7901839183 MRS PARMJEET KAUR ()
SubTotal 10302 10302
Total 37269 37269

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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_301023FTO_64910 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1818
2 Kot Kapura PB2612006_301023FTO_64910 Indian Bank IDIB000F007 FARIDKOT 1818
3 Kot Kapura PB2612006_301023FTO_64910 Indian Bank IDIB000K799 KOTAKAPURA 5454
4 Kot Kapura PB2612006_301023FTO_64910 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 3636
5 Kot Kapura PB2612006_301023FTO_64910 Punjab & Sind Bank PSIB0021143 KHARA 1818
6 Kot Kapura PB2612006_301023FTO_64910 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1515
7 Kot Kapura PB2612006_301023FTO_64910 State Bank of India SBIN0015905 Wara Duraka 1818
8 Kot Kapura PB2612006_301023FTO_64910 State Bank of India SBIN0050173 PANJ GRAIN KALAN 5454
9 Kot Kapura PB2612006_301023FTO_64910 State Bank of India SBIN0050452 DHILWAN KALAN 3636
10 Kot Kapura PB2612006_301023FTO_64910 State Bank of India SBIN0050462 WANDER JATANA 10302

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