Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:01:25 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_311023FTO_65131
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-12-006-063-001/140
(BAGHEANA) 		2612006000NRG24311020230161309 31/10/2023 KARAMJEET KAUR 2612006WL005142 KARAMJEET KAUR 00032 UTIB0000577 1818 1818 Processed 25/11/2023 8011000867 KARAMJEET KAUR ()
2 Kot Kapura PB-12-006-063-001/161
(BAGHEANA) 		2612006000NRG24311020230161312 31/10/2023 JASAWINDER KAUR 2612006WL005142 JASAWINDER KAUR 00032 UTIB0000577 1515 1515 Processed 25/11/2023 8011000866 JASAWINDER KAUR ()
SubTotal 3333 3333
3 Kot Kapura PB-12-006-063-001/492
(BAGHEANA) 		2612006000NRG24311020230161337 31/10/2023 beant kaur 2612006WL005142 beant kaur 00176 IDIB000K799 1818 1818 Processed 25/11/2023 8011000865 beant kaur ()
SubTotal 1818 1818
4 Kot Kapura PB-12-006-024-001/205
(KOTHE NANAKSAR) 		2612006000NRG24311020230161278 31/10/2023 MANJIT KAUR 2612006WL005141 MANJIT KAUR 00349 PSIB0021269 1818 1818 Processed 25/11/2023 8011000848 MANJIT KAUR ()
SubTotal 1818 1818
5 Kot Kapura PB-12-006-024-001/13
(KOTHE NANAKSAR) 		2612006000NRG24311020230161267 31/10/2023 MEENA RANI 2612006WL005141 MEENA RANI 00415 SBIN0001752 1818 1818 Processed 25/11/2023 8011000849 MRS MINA DEVI ()
6 Kot Kapura PB-12-006-024-001/177
(KOTHE NANAKSAR) 		2612006000NRG24311020230161274 31/10/2023 Jaspreet Singh 2612006WL005141 Jaspreet Singh 00415 SBIN0001752 1818 1818 Processed 25/11/2023 8011000868 MR JASPREET ()
SubTotal 3636 3636
7 Kot Kapura PB-12-006-012-001/217
(PHIDE KHURAD) 		2612006000NRG24311020230161377 31/10/2023 BASANT SINGH 2612006WL005143 BASANT SINGH 00415 SBIN0001774 1515 1515 Processed 25/11/2023 8011000850 MR BASANT SINGH ()
SubTotal 1515 1515
8 Kot Kapura PB-12-006-063-001/422
(BAGHEANA) 		2612006000NRG24311020230161336 31/10/2023 SUNDEEP KAUR 2612006WL005142 SUNDEEP KAUR 00415 SBIN0050173 909 909 Processed 25/11/2023 8011000851 MISS HARMANPREET KAUR UG SANDEEP KAUR ()
9 Kot Kapura PB-12-006-076-001/373
(GHANIA WALA) 		2612006000NRG24311020230161055 31/10/2023 SIMARNJEET KAUR 2612006WL005131 SIMARNJEET KAUR 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011000863 MRS SIMRANJEET KAUR ()
10 Kot Kapura PB-12-006-076-001/374
(GHANIA WALA) 		2612006000NRG24311020230161056 31/10/2023 SATVEER KAUR 2612006WL005131 SATVEER KAUR 00415 SBIN0050173 909 909 Processed 25/11/2023 8011000864 MRS SATVEER KAUR ()
SubTotal 3030 3030
11 Kot Kapura PB-12-006-012-001/101
(PHIDE KHURAD) 		2612006000NRG24311020230161343 31/10/2023 JASPAL KAUR 2612006WL005143 JASPAL KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011000858 MRS JASPAL KAUR ()
12 Kot Kapura PB-12-006-012-001/161-A
(PHIDE KHURAD) 		2612006000NRG24311020230161366 31/10/2023 NINDER PAL KAUR 2612006WL005143 NINDER PAL KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011000860 MRS NINDERPAL KAUR ()
13 Kot Kapura PB-12-006-012-001/215
(PHIDE KHURAD) 		2612006000NRG24311020230161376 31/10/2023 GURJAP SINGH 2612006WL005143 GURJAP SINGH 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011000855 MR GURJAP SINGH ()
14 Kot Kapura PB-12-006-012-001/263
(PHIDE KHURAD) 		2612006000NRG24311020230161384 31/10/2023 GURBAKSH SINGH 2612006WL005143 GURBAKSH SINGH 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011000853 MR GURBAKHSH ()
15 Kot Kapura PB-12-006-012-001/264
(PHIDE KHURAD) 		2612006000NRG24311020230161386 31/10/2023 VEER VATI 2612006WL005143 VEER VATI 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011000852 MRS VEER VATI ()
16 Kot Kapura PB-12-006-012-001/305
(PHIDE KHURAD) 		2612006000NRG24311020230161390 31/10/2023 Kulveer Kaur 2612006WL005143 Kulveer Kaur 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011000857 MRS KULVIR KAUR ()
17 Kot Kapura PB-12-006-012-001/306
(PHIDE KHURAD) 		2612006000NRG24311020230161391 31/10/2023 RAJU KAUR 2612006WL005143 RAJU KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011000854 MRS RAJU KAUR ()
18 Kot Kapura PB-12-006-012-001/7
(PHIDE KHURAD) 		2612006000NRG24311020230161409 31/10/2023 KARAMJEET SINGH 2612006WL005143 KARAMJEET SINGH 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011000856 MR KARAMJEET SINGH ()
19 Kot Kapura PB-12-006-012-001/80
(PHIDE KHURAD) 		2612006000NRG24311020230161415 31/10/2023 BOHAR SINGH 2612006WL005143 BOHAR SINGH 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011000861 MR BAUHRH SINGH ()
20 Kot Kapura PB-12-006-012-001/82
(PHIDE KHURAD) 		2612006000NRG24311020230161416 31/10/2023 Manjit Kaur 2612006WL005143 Manjit Kaur 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011000862 MRS MANJIT KAUR WO SUKHDEV SINGH ()
SubTotal 17271 17271
21 Kot Kapura PB-12-006-024-001/44-A
(KOTHE NANAKSAR) 		2612006000NRG24311020230161285 31/10/2023 Pankaj 2612006WL005141 Pankaj 00468 UBIN0825662 1818 1818 Processed 25/11/2023 8011000859 Pankaj ()
SubTotal 1818 1818
Total 34239 34239

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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_311023FTO_65131 AXIS BANK UTIB0000577 KOTKAPURA 3333
2 Kot Kapura PB2612006_311023FTO_65131 Indian Bank IDIB000K799 KOTAKAPURA 1818
3 Kot Kapura PB2612006_311023FTO_65131 Punjab & Sind Bank PSIB0021269 Matta 1818
4 Kot Kapura PB2612006_311023FTO_65131 State Bank of India SBIN0001752 KOTKAPURA 3636
5 Kot Kapura PB2612006_311023FTO_65131 State Bank of India SBIN0001774 ADB KOTKAPURA 1515
6 Kot Kapura PB2612006_311023FTO_65131 State Bank of India SBIN0050173 PANJ GRAIN KALAN 3030
7 Kot Kapura PB2612006_311023FTO_65131 State Bank of India SBIN0050462 WANDER JATANA 17271
8 Kot Kapura PB2612006_311023FTO_65131 Union Bank of India UBIN0825662 Kotkapura 1818

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