Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:53:27 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_310823FTO_49055
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-12-006-078-001/252
(SANDHWAN) 		2612006000NRG24310820230114508 31/08/2023 PARMINDER KAUR 2612006WL003631 PARMINDER KAUR 00349 PSIB0000342 1515 1515 Processed 07/09/2023 5284919849 PARMINDER KAUR ()
SubTotal 1515 1515
2 Kot Kapura PB-12-006-083-001/47-A
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114651 31/08/2023 AMANDEEP KAUR 2612006WL003635 AMANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 07/09/2023 5284919850 AMANDEEP KAUR ()
3 Kot Kapura PB-12-006-119-001/495
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114671 31/08/2023 MANPREET KAUR 2612006WL003635 MANPREET KAUR 00349 PSIB0020996 1818 1818 Processed 07/09/2023 5284919851 MANPREET KAUR ()
SubTotal 3636 3636
4 Kot Kapura PB-12-006-070-001/344
(HARI NOU) 		2612006000NRG24310820230114553 31/08/2023 MANPEET KAUR 2612006WL003632 MANPEET KAUR 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5284919852 MANPEET KAUR ()
SubTotal 1818 1818
5 Kot Kapura PB-12-006-102-001/103
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114605 31/08/2023 LAKHVEER KAUR 2612006WL003634 LAKHVEER KAUR 00349 PSIB0021270 1818 1818 Processed 07/09/2023 5284919853 LAKHVEER KAUR ()
SubTotal 1818 1818
6 Kot Kapura PB-12-006-102-001/62
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114623 31/08/2023 MANDEEP KAUR 2612006WL003634 MANDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5284919854 MRS MANDEEP KAUR ()
SubTotal 1818 1818
7 Kot Kapura PB-12-006-063-001/422
(BAGHEANA) 		2612006000NRG24310820230114930 31/08/2023 SUNDEEP KAUR 2612006WL003648 SUNDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5284919864 MISS HARMANPREET KAUR UG SANDEEP KAUR ()
8 Kot Kapura PB-12-006-083-001/173-A
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114639 31/08/2023 SARABJEET KAUR 2612006WL003635 SARABJEET KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5284919863 MRS SARABJEET KAUR ()
9 Kot Kapura PB-12-006-083-001/526
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114652 31/08/2023 PARAMPAL KAUR 2612006WL003635 PARAMPAL KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5284919860 MR PARAM PAL KAUR ()
10 Kot Kapura PB-12-006-083-001/612
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114656 31/08/2023 GURMAIL KAUR 2612006WL003635 GURMAIL KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5284919858 MRS GURMAIL KAUR ()
11 Kot Kapura PB-12-006-107-001/90
(BABA DEEP SINGH NAGAR) 		2612006000NRG24310820230114631 31/08/2023 Lakhveer Singh 2612006WL003634 Lakhveer Singh 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5284919856 MR LAKHVEER SINGH ()
12 Kot Kapura PB-12-006-107-001/91
(BABA DEEP SINGH NAGAR) 		2612006000NRG24310820230114633 31/08/2023 KASHMIR KAUR 2612006WL003634 KASHMIR KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5284919857 MRS KASHMIR KAUR ()
13 Kot Kapura PB-12-006-113-001/107
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114635 31/08/2023 KULWINDER KAUR 2612006WL003634 KULWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5284919855 MISS KULWINDER KAUR ()
14 Kot Kapura PB-12-006-119-001/242
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114660 31/08/2023 AMARJEET KAUR 2612006WL003635 AMARJEET KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5284919861 MRS AMARJIT KAUR ()
15 Kot Kapura PB-12-006-119-001/242
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114661 31/08/2023 NACHATAR SINGH 2612006WL003635 NACHATAR SINGH 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5284919862 MR NACHHATAR SINGH ()
16 Kot Kapura PB-12-006-119-001/244
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114663 31/08/2023 GURMEET SINGH 2612006WL003635 GURMEET SINGH 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5284919859 MR GURMEET SINGH ()
SubTotal 18180 18180
17 Kot Kapura PB-12-006-101-001/36
(KOTHE RAMSAR) 		2612006000NRG24310820230114601 31/08/2023 KARAMJIT SINGH 2612006WL003634 KARAMJIT SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5284919866 MR KARAMJIT SINGH ()
18 Kot Kapura PB-12-006-102-001/105
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114606 31/08/2023 JAGSEER SINGH 2612006WL003634 JAGSEER SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5284919867 MR JAGSEER SINGH SO DARBARA SINGH ()
19 Kot Kapura PB-12-006-102-001/106
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114607 31/08/2023 NILA SINGH 2612006WL003634 NILA SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5284919865 MR NEELA SINGH SINGH ()
SubTotal 5454 5454
20 Kot Kapura PB-12-006-070-001/28
(HARI NOU) 		2612006000NRG24310820230114548 31/08/2023 jaspal singh 2612006WL003632 jaspal singh 00468 UBIN0825662 1818 1818 Processed 07/09/2023 5284919868 jaspal singh ()
SubTotal 1818 1818
Total 36057 36057

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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_310823FTO_49055 Punjab & Sind Bank PSIB0000342 SANDHWAN 1515
2 Kot Kapura PB2612006_310823FTO_49055 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 3636
3 Kot Kapura PB2612006_310823FTO_49055 Punjab & Sind Bank PSIB0021269 Matta 1818
4 Kot Kapura PB2612006_310823FTO_49055 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1818
5 Kot Kapura PB2612006_310823FTO_49055 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
6 Kot Kapura PB2612006_310823FTO_49055 State Bank of India SBIN0050173 PANJ GRAIN KALAN 18180
7 Kot Kapura PB2612006_310823FTO_49055 State Bank of India SBIN0050452 DHILWAN KALAN 5454
8 Kot Kapura PB2612006_310823FTO_49055 Union Bank of India UBIN0825662 Kotkapura 1818

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