Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:06 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_010623FTO_16670
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-12-006-076-001/42-A
(GHANIA WALA) 		2612006000NRG24010620230026251 01/06/2023 jaskaran kaur 2612006WL000802 jaskaran kaur 00032 UTIB0000577 1818 1818 Processed 07/06/2023 2266015694 jaskaran kaur ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-061-001/33
(KOHARWALA) 		2612006000NRG24010620230025715 01/06/2023 JASVEER KAUR 2612006WL000793 JASVEER KAUR 00078 CNRB0002104 1818 1818 Processed 07/06/2023 2266015674 JASVEER KAUR ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-060-001/28-A
(WARA DURAKA) 		2612006000NRG24010620230025822 01/06/2023 GURJANT SINGH 2612006WL000794 GURJANT SINGH 00168 ICIC0002750 303 303 Processed 07/06/2023 2266015675 GURJANT SINGH ()
SubTotal 303 303
4 Kot Kapura PB-12-006-076-001/91
(GHANIA WALA) 		2612006000NRG24010620230026275 01/06/2023 PARMINDER KAUR 2612006WL000802 PARMINDER KAUR 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2266015676 PARMINDER KAUR ()
SubTotal 1515 1515
5 Kot Kapura PB-12-006-061-001/38
(KOHARWALA) 		2612006000NRG24010620230025722 01/06/2023 CHARANJEET KAUR 2612006WL000793 CHARANJEET KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2266015679 CHARANJEET KAUR ()
6 Kot Kapura PB-12-006-061-001/531
(KOHARWALA) 		2612006000NRG24010620230025737 01/06/2023 KULWINDER KAUR 2612006WL000793 KULWINDER KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2266015680 KULWINDER KAUR ()
7 Kot Kapura PB-12-006-061-001/559
(KOHARWALA) 		2612006000NRG24010620230025740 01/06/2023 DALJEET KAUR 2612006WL000793 DALJEET KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2266015677 DALJEET KAUR ()
8 Kot Kapura PB-12-006-061-001/93
(KOHARWALA) 		2612006000NRG24010620230025748 01/06/2023 SUKHJEET KAUR 2612006WL000793 SUKHJEET KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2266015678 SUKHJEET KAUR ()
SubTotal 6969 6969
9 Kot Kapura PB-12-006-060-001/210-A
(WARA DURAKA) 		2612006000NRG24010620230025797 01/06/2023 KAWALDEEP KAUR 2612006WL000794 KAWALDEEP KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2266015681 KAWALDEEP KAUR ()
SubTotal 1515 1515
10 Kot Kapura PB-12-006-081-001/450
(JEON WALA) 		2612006000NRG24010620230026326 01/06/2023 Jyoti Bala 2612006WL000802 Jyoti Bala 00415 SBIN0001736 1818 1818 Processed 07/06/2023 2266015682 MS JYOTI BALA ()
SubTotal 1818 1818
11 Kot Kapura PB-12-006-060-001/188
(WARA DURAKA) 		2612006000NRG24010620230025778 01/06/2023 SURJEET KAUR 2612006WL000794 SURJEET KAUR 00415 SBIN0001774 1818 1818 Processed 07/06/2023 2266015683 MRS SURJEET KAUR ()
12 Kot Kapura PB-12-006-060-001/228
(WARA DURAKA) 		2612006000NRG24010620230025807 01/06/2023 KAMALJEET KAUR 2612006WL000794 KAMALJEET KAUR 00415 SBIN0001774 1515 1515 Processed 07/06/2023 2266015684 MRS KAMALJIT KAUR WO JAGSEER SINGH ()
SubTotal 3333 3333
13 Kot Kapura PB-12-006-060-001/144
(WARA DURAKA) 		2612006000NRG24010620230025762 01/06/2023 BALWINDER SINGH 2612006WL000794 BALWINDER SINGH 00415 SBIN0015905 1212 1212 Processed 07/06/2023 2266015685 MR BALWINER SINGH ()
14 Kot Kapura PB-12-006-060-001/238
(WARA DURAKA) 		2612006000NRG24010620230025811 01/06/2023 SIMRANJEET KAUR 2612006WL000794 SIMRANJEET KAUR 00415 SBIN0015905 606 606 Processed 07/06/2023 2266015688 MRS SIMRANJIT KAUR ()
15 Kot Kapura PB-12-006-060-001/272
(WARA DURAKA) 		2612006000NRG24010620230025821 01/06/2023 RAKHA SINGH 2612006WL000794 RAKHA SINGH 00415 SBIN0015905 606 606 Processed 07/06/2023 2266015686 MR RAKHA SINGH ()
16 Kot Kapura PB-12-006-060-001/28-A
(WARA DURAKA) 		2612006000NRG24010620230025823 01/06/2023 krushana kaur 2612006WL000794 krushana kaur 00415 SBIN0015905 606 606 Processed 07/06/2023 2266015687 MS KRISHNA ()
SubTotal 3030 3030
17 Kot Kapura PB-12-006-076-001/306
(GHANIA WALA) 		2612006000NRG24010620230026230 01/06/2023 MATE KAUR 2612006WL000802 MATE KAUR 00415 SBIN0050173 909 909 Processed 07/06/2023 2266015692 MRS MATE KAUR ()
18 Kot Kapura PB-12-006-076-001/35
(GHANIA WALA) 		2612006000NRG24010620230026244 01/06/2023 Rajanpal kaur 2612006WL000802 Rajanpal kaur 00415 SBIN0050173 1212 1212 Processed 07/06/2023 2266015693 MISS RAJANPAL KAUR ()
19 Kot Kapura PB-12-006-076-001/373
(GHANIA WALA) 		2612006000NRG24010620230026247 01/06/2023 SIMARNJEET KAUR 2612006WL000802 SIMARNJEET KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2266015690 MRS SIMRANJEET KAUR ()
20 Kot Kapura PB-12-006-076-001/374
(GHANIA WALA) 		2612006000NRG24010620230026248 01/06/2023 SATVEER KAUR 2612006WL000802 SATVEER KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2266015689 MRS SATVEER KAUR ()
21 Kot Kapura PB-12-006-081-001/490
(JEON WALA) 		2612006000NRG24010620230026328 01/06/2023 Kirandeep Kaur 2612006WL000802 Kirandeep Kaur 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2266015691 MRS KIRANDEEP KAUR ()
SubTotal 7272 7272
22 Kot Kapura PB-12-006-060-001/135
(WARA DURAKA) 		2612006000NRG24010620230025760 01/06/2023 MANJEET KAUR 2612006WL000794 MANJEET KAUR 00415 SBIN0050462 909 909 Processed 07/06/2023 2266015695 MISS MANJEET KAUR ()
SubTotal 909 909
Total 30300 30300

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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_010623FTO_16670 AXIS BANK UTIB0000577 KOTKAPURA 1818
2 Kot Kapura PB2612006_010623FTO_16670 Canara Bank CNRB0002104 KOTKAPURA 1818
3 Kot Kapura PB2612006_010623FTO_16670 ICICI BANK ICIC0002750 Wara Duraka 303
4 Kot Kapura PB2612006_010623FTO_16670 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1515
5 Kot Kapura PB2612006_010623FTO_16670 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 6969
6 Kot Kapura PB2612006_010623FTO_16670 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1515
7 Kot Kapura PB2612006_010623FTO_16670 State Bank of India SBIN0001736 FARIDKOT 1818
8 Kot Kapura PB2612006_010623FTO_16670 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
9 Kot Kapura PB2612006_010623FTO_16670 State Bank of India SBIN0001774 KOTKAPURA 1515
10 Kot Kapura PB2612006_010623FTO_16670 State Bank of India SBIN0015905 Wara Duraka 3030
11 Kot Kapura PB2612006_010623FTO_16670 State Bank of India SBIN0050173 PANJ GRAIN KALAN 7272
12 Kot Kapura PB2612006_010623FTO_16670 State Bank of India SBIN0050462 WANDER JATANA 909

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