Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:39 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_170823FTO_44601
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-12-006-061-001/712
(KOHARWALA) 		2612006000NRG24170820230103870 17/08/2023 MANJEET SINGH 2612006WL0003220 MANJEET SINGH 00048 BKID0006549 1818 1818 Processed 25/08/2023 4827024066 MANJEET SINGH ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-083-001/51
(PANJ GRAIN KALAN) 		2612006000NRG24170820230103873 17/08/2023 JASWINDER KAUR 2612006WL0003221 JASWINDER KAUR 00349 PSIB0020996 1212 1212 Processed 25/08/2023 4827024067 JASWINDER KAUR ()
SubTotal 1212 1212
3 Kot Kapura PB-12-006-102-001/52
(KOTHE HAZURA SINGH) 		2612006000NRG24170820230103862 17/08/2023 Paramjeet kaur 2612006WL0003216 Paramjeet kaur 00349 PSIB0021270 1818 1818 Processed 25/08/2023 4827024069 Paramjeet kaur ()
4 Kot Kapura PB-12-006-102-001/61
(KOTHE HAZURA SINGH) 		2612006000NRG24170820230103877 17/08/2023 Ikbal kaur 2612006WL0003224 Ikbal kaur 00349 PSIB0021270 1212 1212 Processed 25/08/2023 4827024068 Ikbal kaur ()
SubTotal 3030 3030
5 Kot Kapura PB-12-006-028-001/173
(PHIDE KALAN) 		2612006000NRG24170820230103876 17/08/2023 Beant kaur 2612006WL0003223 Beant kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4827024074 Beant kaur ()
SubTotal 1818 1818
6 Kot Kapura PB-12-006-074-001/111
(DEVIWALA) 		2612006000NRG24170820230103880 17/08/2023 GURDYAL SINGH 2612006WL0003227 GURDYAL SINGH 00354 PUNB0007710 1818 1818 Processed 25/08/2023 4827024070 GURDYAL SINGH ()
SubTotal 1818 1818
7 Kot Kapura PB-12-006-061-001/525
(KOHARWALA) 		2612006000NRG24170820230103869 17/08/2023 GURKAVITA KAUR 2612006WL0003220 GURKAVITA KAUR 00354 PUNB0027300 1818 1818 Processed 25/08/2023 4827024072 GURKAVITA KAUR ()
8 Kot Kapura PB-12-006-061-001/730
(KOHARWALA) 		2612006000NRG24170820230103871 17/08/2023 ROSHANI KAUR 2612006WL0003220 ROSHANI KAUR 00354 PUNB0027300 909 909 Processed 25/08/2023 4827024073 ROSHANI KAUR ()
9 Kot Kapura PB-12-006-061-001/85
(KOHARWALA) 		2612006000NRG24170820230103872 17/08/2023 BASANT SINGH 2612006WL0003220 BASANT SINGH 00354 PUNB0027300 1515 1515 Processed 25/08/2023 4827024071 BASANT SINGH ()
SubTotal 4242 4242
10 Kot Kapura PB-12-006-070-001/554
(HARI NOU) 		2612006000NRG24170820230103865 17/08/2023 Beant Singh 2612006WL0003218 Beant Singh 00415 SBIN0001774 1515 1515 Processed 25/08/2023 4827024075 MR BEANT SINGH ()
SubTotal 1515 1515
11 Kot Kapura PB-12-006-070-001/73
(HARI NOU) 		2612006000NRG24170820230103861 17/08/2023 RAMANDEEP KAUR 2612006WL0003216 RAMANDEEP KAUR 00415 SBIN0050040 1818 1818 Processed 25/08/2023 4827024076 MISS RAMANDEEP KAUR ()
SubTotal 1818 1818
12 Kot Kapura PB-12-006-063-001/129
(BAGHEANA) 		2612006000NRG24170820230103879 17/08/2023 KULWANT KAUR 2612006WL0003226 KULWANT KAUR 00415 SBIN0050173 1818 1818 Processed 25/08/2023 4827024077 MRS KULWANT KAUR WO GURDEV SINHG ()
13 Kot Kapura PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24170820230103863 17/08/2023 DHARM SINGH 2612006WL0003216 DHARM SINGH 00415 SBIN0050173 1818 1818 Processed 25/08/2023 4827024078 MR DHARAM SINGH ()
SubTotal 3636 3636
14 Kot Kapura PB-12-006-077-001/308
(SEWIAN) 		2612006000NRG24170820230103866 17/08/2023 SONU KUMAR 2612006WL0003219 SONU KUMAR 00415 SBIN0050452 1212 1212 Processed 25/08/2023 4827024080 MR SONU KUMAR ()
15 Kot Kapura PB-12-006-077-001/336
(SEWIAN) 		2612006000NRG24170820230103867 17/08/2023 GURCHARAN SINGH 2612006WL0003219 GURCHARAN SINGH 00415 SBIN0050452 1212 1212 Processed 25/08/2023 4827024079 MR GURCHARN SINGH ()
16 Kot Kapura PB-12-006-077-001/397
(SEWIAN) 		2612006000NRG24170820230103868 17/08/2023 MANJIT KAUR 2612006WL0003219 MANJIT KAUR 00415 SBIN0050452 1212 1212 Processed 25/08/2023 4827024081 MRS MANJEET KAUR ()
SubTotal 3636 3636
17 Kot Kapura PB-12-006-060-001/319
(WARA DURAKA) 		2612006000NRG24170820230103875 17/08/2023 KULWINDER SINGH 2612006WL0003222 KULWINDER SINGH 00415 SBIN0050462 1818 1818 Processed 25/08/2023 4827024082 MR KULWINDER SINGH ()
18 Kot Kapura PB-12-006-060-001/363
(WARA DURAKA) 		2612006000NRG24170820230103874 17/08/2023 MUKHTAIR SINGH 2612006WL0003222 MUKHTAIR SINGH 00415 SBIN0050462 1818 1818 Rejected 25/08/2023 4827024083 No Such Account
19 Kot Kapura PB-12-006-064-001/380
(WANDER JATANA) 		2612006000NRG24170820230103864 17/08/2023 Sakinder singh 2612006WL0003217 Sakinder singh 00415 SBIN0050462 1818 1818 Processed 25/08/2023 4827024084 MR SIKANDER SINGH ()
SubTotal 5454 5454
20 Kot Kapura PB-12-006-070-001/287
(HARI NOU) 		2612006000NRG24170820230103878 17/08/2023 VEERPAL KAUR 2612006WL0003225 VEERPAL KAUR 00468 UBIN0919209 1515 1515 Processed 25/08/2023 4827024085 VEERPAL KAUR ()
SubTotal 1515 1515
Total 31512 31512

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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_170823FTO_44601 Bank of India BKID0006549 KOTKAPURA 1818
2 Kot Kapura PB2612006_170823FTO_44601 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1212
3 Kot Kapura PB2612006_170823FTO_44601 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 3030
4 Kot Kapura PB2612006_170823FTO_44601 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1818
5 Kot Kapura PB2612006_170823FTO_44601 Punjab National Bank PUNB0007710 Kotkapura 1818
6 Kot Kapura PB2612006_170823FTO_44601 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 4242
7 Kot Kapura PB2612006_170823FTO_44601 State Bank of India SBIN0001774 ADB KOTKAPURA 1515
8 Kot Kapura PB2612006_170823FTO_44601 State Bank of India SBIN0050040 KOTKAPURA 1818
9 Kot Kapura PB2612006_170823FTO_44601 State Bank of India SBIN0050173 PANJ GRAIN KALAN 3636
10 Kot Kapura PB2612006_170823FTO_44601 State Bank of India SBIN0050452 DHILWAN KALAN 3636
11 Kot Kapura PB2612006_170823FTO_44601 State Bank of India SBIN0050462 WANDER JATANA 5454
12 Kot Kapura PB2612006_170823FTO_44601 Union Bank of India UBIN0919209 KOTKAPURA 1515

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