Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:09:36 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_110523APB_FTO_9571
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-12-006-063-001/10
(BAGHEANA) 		2612006000NRG24110520230006301 11/05/2023 BALJINDER KAUR 2612006WL000310 BALJINDER KAUR 00032 UTIB0000577 1818 1818 Processed 17/05/2023 1639884843 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
2 Kot Kapura PB-12-006-063-001/262
(BAGHEANA) 		2612006000NRG24110520230006314 11/05/2023 CHARNJIT KAUR 2612006WL000310 CHARNJIT KAUR 00032 UTIB0000577 1818 1818 Processed 17/05/2023 1639884841 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
3 Kot Kapura PB-12-006-063-001/77
(BAGHEANA) 		2612006000NRG24110520230006337 11/05/2023 SUKHA SINGH 2612006WL000310 SUKHA SINGH 00032 UTIB0000577 1818 1818 Processed 17/05/2023 1639884844 MR SUKHA SINGH STATE BANK OF INDIA(508548)
4 Kot Kapura PB-12-006-063-001/79
(BAGHEANA) 		2612006000NRG24110520230006338 11/05/2023 MALKIT SINGH 2612006WL000310 MALKIT SINGH 00032 UTIB0000577 1818 1818 Processed 17/05/2023 1639884845 MALKIT SINGH PUNJAB & SIND BANK(607087)
5 Kot Kapura PB-12-006-063-001/80
(BAGHEANA) 		2612006000NRG24110520230006341 11/05/2023 GURPREET KAUR 2612006WL000310 GURPREET KAUR 00032 UTIB0000577 1818 1818 Processed 17/05/2023 1639884842 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
6 Kot Kapura PB-12-006-064-001/395-A
(WANDER JATANA) 		2612006000NRG24110520230006558 11/05/2023 Anupreet kaur 2612006WL000314 Anupreet kaur 00045 BARB0KOTKAP 1818 1818 Processed 17/05/2023 1639884864 MISS ANU ANU STATE BANK OF INDIA(508548)
SubTotal 1818 1818
7 Kot Kapura PB-12-006-038-001/318
(NATHEWALA NEW) 		2612006000NRG24110520230006297 11/05/2023 NISHU BALA 2612006WL000310 NISHU BALA 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639884846 NISHU BALA DO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
8 Kot Kapura PB-12-006-063-001/537
(BAGHEANA) 		2612006000NRG24110520230006326 11/05/2023 RAJVEER KAUR 2612006WL000310 RAJVEER KAUR 00048 BKID0006540 909 909 Processed 17/05/2023 1639884825 RAJVEER KAUR D/O GIAN SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
9 Kot Kapura PB-12-006-063-001/1
(BAGHEANA) 		2612006000NRG24110520230006300 11/05/2023 MANJEET KAUR 2612006WL000310 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639884852 MANJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Kot Kapura PB-12-006-063-001/129
(BAGHEANA) 		2612006000NRG24110520230006303 11/05/2023 GURDEV SINGH 2612006WL000310 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639884837 MR GURDEV SINGH STATE BANK OF INDIA(508548)
11 Kot Kapura PB-12-006-063-001/18
(BAGHEANA) 		2612006000NRG24110520230006307 11/05/2023 MANJEET KAUR 2612006WL000310 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639884849 MANJEET KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
12 Kot Kapura PB-12-006-063-001/197
(BAGHEANA) 		2612006000NRG24110520230006308 11/05/2023 DARSHAN SINGH 2612006WL000310 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639884847 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Kot Kapura PB-12-006-063-001/197
(BAGHEANA) 		2612006000NRG24110520230006309 11/05/2023 SHINDER SINGH 2612006WL000310 SHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639884858 CHHINDER SINGH S/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Kot Kapura PB-12-006-063-001/255
(BAGHEANA) 		2612006000NRG24110520230006313 11/05/2023 GURDEEP SINGH 2612006WL000310 GURDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639884838 GURDEEP SINGH S/O SH.KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 Kot Kapura PB-12-006-063-001/296
(BAGHEANA) 		2612006000NRG24110520230006316 11/05/2023 PARAMJIT KAUR 2612006WL000310 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639884853 PARAMJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
16 Kot Kapura PB-12-006-063-001/321
(BAGHEANA) 		2612006000NRG24110520230006317 11/05/2023 SUKHJEET KAUR 2612006WL000310 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639884836 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
17 Kot Kapura PB-12-006-063-001/328
(BAGHEANA) 		2612006000NRG24110520230006320 11/05/2023 AJMER SINGH 2612006WL000310 AJMER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639884855 MR AJMER SINGH STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-063-001/524
(BAGHEANA) 		2612006000NRG24110520230006323 11/05/2023 GURMAIL KAUR 2612006WL000310 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639884848 GURMAIL KAUR PUNJAB & SIND BANK(607087)
19 Kot Kapura PB-12-006-063-001/62
(BAGHEANA) 		2612006000NRG24110520230006331 11/05/2023 BALJIT KAUR 2612006WL000310 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639884856 BALJIT KAUR WO MANJEET SINGH PUNJAB & SIND BANK(607087)
20 Kot Kapura PB-12-006-063-001/64
(BAGHEANA) 		2612006000NRG24110520230006332 11/05/2023 JASVEER KAUR 2612006WL000310 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639884851 JASVEER KAUR PUNJAB & SIND BANK(607087)
21 Kot Kapura PB-12-006-063-001/65
(BAGHEANA) 		2612006000NRG24110520230006334 11/05/2023 KIRNA KAUR 2612006WL000310 KIRNA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639884850 KIRNA KAUR PUNJAB & SIND BANK(607087)
22 Kot Kapura PB-12-006-063-001/69
(BAGHEANA) 		2612006000NRG24110520230006336 11/05/2023 BABLI KAUR 2612006WL000310 BABLI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639884859 BABLI PUNJAB & SIND BANK(607087)
23 Kot Kapura PB-12-006-063-001/79
(BAGHEANA) 		2612006000NRG24110520230006339 11/05/2023 LAJJI KAUR 2612006WL000310 LAJJI KAUR 00114 UTIB0SFDK03 909 909 Processed 17/05/2023 1639884854 LAJI KAUR PUNJAB & SIND BANK(607087)
24 Kot Kapura PB-12-006-063-001/8
(BAGHEANA) 		2612006000NRG24110520230006340 11/05/2023 CHARANJEET KAUR 2612006WL000310 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639884857 CHARANJEET KAUR WO JINDER SINGH PUNJAB & SIND BANK(607087)
25 Kot Kapura PB-12-006-064-001/665
(WANDER JATANA) 		2612006000NRG24110520230006562 11/05/2023 Mandeep kaur 2612006WL000314 Mandeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639884840 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
26 Kot Kapura PB-12-006-064-001/697
(WANDER JATANA) 		2612006000NRG24110520230006563 11/05/2023 CHARANJIT KAUR 2612006WL000314 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 17/05/2023 1639884839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30603 30603
27 Kot Kapura PB-12-006-063-001/524
(BAGHEANA) 		2612006000NRG24110520230006322 11/05/2023 BEANT SINGH 2612006WL000310 BEANT SINGH 00152 HDFC0000648 1818 1818 Processed 17/05/2023 1639884865 BEANT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
28 Kot Kapura PB-12-006-063-001/525
(BAGHEANA) 		2612006000NRG24110520230006324 11/05/2023 HARMEET SINGH 2612006WL000310 HARMEET SINGH 00152 HDFC0003004 1818 1818 Processed 17/05/2023 1639884866 HARMEET SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
29 Kot Kapura PB-12-006-063-001/11
(BAGHEANA) 		2612006000NRG24110520230006302 11/05/2023 AMAR KAUR 2612006WL000310 AMAR KAUR 00349 PSIB0021352 1818 1818 Processed 17/05/2023 1639884860 AMAR KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
30 Kot Kapura PB-12-006-063-001/543
(BAGHEANA) 		2612006000NRG24110520230006327 11/05/2023 NILAM RANI 2612006WL000310 NILAM RANI 00349 PSIB0021352 1818 1818 Processed 17/05/2023 1639884835 NILAM RANI DO BALDEV SINGH PUNJAB & SIND BANK(607087)
31 Kot Kapura PB-12-006-063-001/56-A
(BAGHEANA) 		2612006000NRG24110520230006329 11/05/2023 MANPREET KAUR 2612006WL000310 MANPREET KAUR 00349 PSIB0021352 1818 1818 Processed 17/05/2023 1639884861 MANPREET KAUR DO BALJINDER SINGH BANK OF INDIA(508505)
32 Kot Kapura PB-12-006-063-001/56-A
(BAGHEANA) 		2612006000NRG24110520230006330 11/05/2023 RAM SINGH 2612006WL000310 RAM SINGH 00349 PSIB0021352 1818 1818 Processed 17/05/2023 1639884862 RAM SIGNH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
33 Kot Kapura PB-12-006-038-001/204
(NATHEWALA NEW) 		2612006000NRG24110520230006296 11/05/2023 GURWINDER KAUR 2612006WL000310 GURWINDER KAUR 00354 PUNB0007710 909 909 Processed 17/05/2023 1639884834 GURWINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
34 Kot Kapura PB-12-006-040-001/9
(BEER SIKHAAN WALA) 		2612006000NRG24110520230006299 11/05/2023 VIJAY SINGH 2612006WL000310 VIJAY SINGH 00415 SBIN0001774 1818 1818 Processed 17/05/2023 1639884832 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
35 Kot Kapura PB-12-006-063-001/13
(BAGHEANA) 		2612006000NRG24110520230006304 11/05/2023 SHARNJEET KAUR 2612006WL000310 SHARNJEET KAUR 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1639884819 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-063-001/14
(BAGHEANA) 		2612006000NRG24110520230006305 11/05/2023 SAWARNJEET KAUR 2612006WL000310 SAWARNJEET KAUR 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1639884818 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
37 Kot Kapura PB-12-006-063-001/16
(BAGHEANA) 		2612006000NRG24110520230006306 11/05/2023 KULWINDER KAUR 2612006WL000310 KULWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1639884833 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
38 Kot Kapura PB-12-006-063-001/204
(BAGHEANA) 		2612006000NRG24110520230006310 11/05/2023 Balwant Rai 2612006WL000310 Balwant Rai 00415 SBIN0050173 606 606 Processed 17/05/2023 1639884817 MR BALWANT RAI STATE BANK OF INDIA(508548)
39 Kot Kapura PB-12-006-063-001/225-A
(BAGHEANA) 		2612006000NRG24110520230006311 11/05/2023 KULDEEP KUMAR 2612006WL000310 KULDEEP KUMAR 00415 SBIN0050173 606 606 Processed 17/05/2023 1639884821 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
40 Kot Kapura PB-12-006-063-001/225-A
(BAGHEANA) 		2612006000NRG24110520230006312 11/05/2023 MANVEER KAUR 2612006WL000310 MANVEER KAUR 00415 SBIN0050173 606 606 Processed 17/05/2023 1639884822 MS MANVEER KAUR STATE BANK OF INDIA(508548)
41 Kot Kapura PB-12-006-063-001/294
(BAGHEANA) 		2612006000NRG24110520230006315 11/05/2023 Gurpreet Kaur 2612006WL000310 Gurpreet Kaur 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1639884826 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
42 Kot Kapura PB-12-006-063-001/321
(BAGHEANA) 		2612006000NRG24110520230006318 11/05/2023 VEERPAL KAUR 2612006WL000310 VEERPAL KAUR 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1639884820 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-063-001/43
(BAGHEANA) 		2612006000NRG24110520230006321 11/05/2023 CHARNA SINGH 2612006WL000310 CHARNA SINGH 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1639884827 MR CHARNA SINGH STATE BANK OF INDIA(508548)
44 Kot Kapura PB-12-006-063-001/525
(BAGHEANA) 		2612006000NRG24110520230006325 11/05/2023 HARPREET KAUR 2612006WL000310 HARPREET KAUR 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1639884823 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
45 Kot Kapura PB-12-006-063-001/547
(BAGHEANA) 		2612006000NRG24110520230006328 11/05/2023 NAVDEEP SINGH 2612006WL000310 NAVDEEP SINGH 00415 SBIN0050173 303 303 Processed 17/05/2023 1639884815 MR NAVDEEP SINGH STATE BANK OF INDIA(508548)
46 Kot Kapura PB-12-006-063-001/65
(BAGHEANA) 		2612006000NRG24110520230006333 11/05/2023 MANDIR SINGH 2612006WL000310 MANDIR SINGH 00415 SBIN0050173 303 303 Processed 17/05/2023 1639884829 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
47 Kot Kapura PB-12-006-063-001/68
(BAGHEANA) 		2612006000NRG24110520230006335 11/05/2023 BALJEET KAUR 2612006WL000310 BALJEET KAUR 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1639884828 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-120-001/16
(Bageana Khurd) 		2612006000NRG24110520230006342 11/05/2023 VEERPAL KAUR 2612006WL000310 VEERPAL KAUR 00415 SBIN0050173 303 303 Processed 17/05/2023 1639884824 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
49 Kot Kapura PB-12-006-120-001/45
(Bageana Khurd) 		2612006000NRG24110520230006343 11/05/2023 LOVEPREET SINGH 2612006WL000310 LOVEPREET SINGH 00415 SBIN0050173 1515 1515 Processed 17/05/2023 1639884816 MR LOVEPREET SINGH SO JINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
50 Kot Kapura PB-12-006-064-001/203
(WANDER JATANA) 		2612006000NRG24110520230006554 11/05/2023 ANGREJ SINGH 2612006WL000314 ANGREJ SINGH 00415 SBIN0050462 1818 1818 Processed 17/05/2023 1639884831 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
51 Kot Kapura PB-12-006-064-001/258
(WANDER JATANA) 		2612006000NRG24110520230006556 11/05/2023 iqbal singh 2612006WL000314 iqbal singh 00415 SBIN0050462 1818 1818 Processed 17/05/2023 1639884868 MR IQBAL SINGH STATE BANK OF INDIA(508548)
52 Kot Kapura PB-12-006-064-001/278-A
(WANDER JATANA) 		2612006000NRG24110520230006557 11/05/2023 HARJINDER KAUR 2612006WL000314 HARJINDER KAUR 00415 SBIN0050462 1818 1818 Processed 17/05/2023 1639884813 HARJINDER KAUR ICICI BANK LTD(508534)
53 Kot Kapura PB-12-006-064-001/416
(WANDER JATANA) 		2612006000NRG24110520230006559 11/05/2023 RATAN SINGH 2612006WL000314 RATAN SINGH 00415 SBIN0050462 1818 1818 Processed 17/05/2023 1639884830 RATAN SINGH ICICI BANK LTD(508534)
54 Kot Kapura PB-12-006-064-001/425
(WANDER JATANA) 		2612006000NRG24110520230006560 11/05/2023 RANJIT KAUR 2612006WL000314 RANJIT KAUR 00415 SBIN0050462 1818 1818 Processed 17/05/2023 1639884867 MRS RANJIT KAUR AND DSSO FARIDKOT STATE BANK OF INDIA(508548)
55 Kot Kapura PB-12-006-064-001/604
(WANDER JATANA) 		2612006000NRG24110520230006561 11/05/2023 Lovepreet Singh 2612006WL000314 Lovepreet Singh 00415 SBIN0050462 1818 1818 Processed 17/05/2023 1639884814 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
56 Kot Kapura PB-12-006-038-001/44
(NATHEWALA NEW) 		2612006000NRG24110520230006298 11/05/2023 DARBARA SINGH 2612006WL000310 DARBARA SINGH 00462 UCBA0002160 1818 1818 Processed 17/05/2023 1639884863 DARBARA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 89385 89385

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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_110523APB_FTO_9571 AXIS BANK UTIB0000577 KOTKAPURA 9090
2 Kot Kapura PB2612006_110523APB_FTO_9571 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
3 Kot Kapura PB2612006_110523APB_FTO_9571 Bank of India BKID0006540 FARIDKOT 2727
4 Kot Kapura PB2612006_110523APB_FTO_9571 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 8787
5 Kot Kapura PB2612006_110523APB_FTO_9571 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 21816
6 Kot Kapura PB2612006_110523APB_FTO_9571 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1818
7 Kot Kapura PB2612006_110523APB_FTO_9571 HDFC HDFC0003004 PANJGRAIN KALAN 1818
8 Kot Kapura PB2612006_110523APB_FTO_9571 Punjab & Sind Bank PSIB0021352 Kot Sukhia 7272
9 Kot Kapura PB2612006_110523APB_FTO_9571 Punjab National Bank PUNB0007710 Kotkapura 909
10 Kot Kapura PB2612006_110523APB_FTO_9571 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
11 Kot Kapura PB2612006_110523APB_FTO_9571 State Bank of India SBIN0050173 PANJ GRAIN KALAN 18786
12 Kot Kapura PB2612006_110523APB_FTO_9571 State Bank of India SBIN0050462 WANDER JATANA 10908
13 Kot Kapura PB2612006_110523APB_FTO_9571 UCO Bank UCBA0002160 KOTKAPURA 1818

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