Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:41 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_260623APB_FTO_25955
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-12-006-022-001/133
(KOTHE DHARIWAL) 		2612006000NRG24260620230063235 26/06/2023 GURMEET KAUR 2612006WL001686 GURMEET KAUR 00045 BARB0FARIDK 303 303 Processed 14/07/2023 3420683375 GURMEET KAUR W/O BALTEJ SINGH BANK OF BARODA(606985)
SubTotal 303 303
2 Kot Kapura PB-12-006-022-001/136
(KOTHE DHARIWAL) 		2612006000NRG24260620230063236 26/06/2023 baljinder kaur 2612006WL001686 baljinder kaur 00045 BARB0KOTKAP 303 303 Processed 14/07/2023 3420683374 BALJINDER KAUR BANK OF BARODA(606985)
SubTotal 303 303
3 Kot Kapura PB-12-006-022-001/17
(KOTHE DHARIWAL) 		2612006000NRG24260620230063237 26/06/2023 sukhpreet kaur 2612006WL001686 sukhpreet kaur 00176 IDIB000K799 303 303 Processed 14/07/2023 3420683377 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
4 Kot Kapura PB-12-006-022-001/50
(KOTHE DHARIWAL) 		2612006000NRG24260620230063260 26/06/2023 DARSHAN SINGH 2612006WL001689 DARSHAN SINGH 00176 IDIB000K799 909 909 Processed 14/07/2023 3420683376 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
5 Kot Kapura PB-12-006-022-001/173
(KOTHE DHARIWAL) 		2612006000NRG24260620230063238 26/06/2023 balwinder kaur 2612006WL001686 balwinder kaur 00354 PUNB0007710 303 303 Processed 14/07/2023 3420683365 BALWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
6 Kot Kapura PB-12-006-022-001/54
(KOTHE DHARIWAL) 		2612006000NRG24260620230063262 26/06/2023 SUKHJEET KAUR 2612006WL001689 SUKHJEET KAUR 00354 PUNB0007710 909 909 Processed 14/07/2023 3420683369 MASTER GAGANDEEP KAUR UGS SUKHJIT KAUR STATE BANK OF INDIA(508548)
7 Kot Kapura PB-12-006-022-001/62
(KOTHE DHARIWAL) 		2612006000NRG24260620230063266 26/06/2023 JAGSIR SINGH 2612006WL001689 JAGSIR SINGH 00354 PUNB0007710 606 606 Processed 14/07/2023 3420683380 MR JAGSIR SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
8 Kot Kapura PB-12-006-022-001/62
(KOTHE DHARIWAL) 		2612006000NRG24260620230063267 26/06/2023 JASPAL KAUR 2612006WL001689 JASPAL KAUR 00354 PUNB0007710 909 909 Processed 14/07/2023 3420683368 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
9 Kot Kapura PB-12-006-022-001/42-A
(KOTHE DHARIWAL) 		2612006000NRG24260620230063259 26/06/2023 Parminder Kaur 2612006WL001689 Parminder Kaur 00354 PUNB0027300 303 303 Processed 14/07/2023 3420683366 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
10 Kot Kapura PB-12-006-022-001/53
(KOTHE DHARIWAL) 		2612006000NRG24260620230063261 26/06/2023 MOHINDER SINGH 2612006WL001689 MOHINDER SINGH 00354 PUNB0095410 909 909 Processed 14/07/2023 3420683370 MAHINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
11 Kot Kapura PB-12-006-022-001/55
(KOTHE DHARIWAL) 		2612006000NRG24260620230063263 26/06/2023 ANGREJ KAUR 2612006WL001689 ANGREJ KAUR 00354 PUNB0095410 606 606 Processed 14/07/2023 3420683371 ANGREJ KAUR ICICI BANK LTD(508534)
12 Kot Kapura PB-12-006-022-001/56
(KOTHE DHARIWAL) 		2612006000NRG24260620230063264 26/06/2023 MANJIT KAUR 2612006WL001689 MANJIT KAUR 00354 PUNB0095410 606 606 Processed 14/07/2023 3420683367 MANJEET KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
13 Kot Kapura PB-12-006-022-001/18
(KOTHE DHARIWAL) 		2612006000NRG24260620230063239 26/06/2023 GURMEET KAUR 2612006WL001686 GURMEET KAUR 00415 SBIN0001752 303 303 Processed 14/07/2023 3420683373 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
14 Kot Kapura PB-12-006-022-001/108
(KOTHE DHARIWAL) 		2612006000NRG24260620230063232 26/06/2023 MAINGAL SINGH 2612006WL001686 MAINGAL SINGH 00462 UCBA0002160 303 303 Processed 14/07/2023 3420683379 MR MANGAL SINGH STATE BANK OF INDIA(508548)
15 Kot Kapura PB-12-006-022-001/108
(KOTHE DHARIWAL) 		2612006000NRG24260620230063233 26/06/2023 PALO KAUR 2612006WL001686 PALO KAUR 00462 UCBA0002160 303 303 Processed 14/07/2023 3420683378 PAL KAUR UCO BANK(607066)
16 Kot Kapura PB-12-006-022-001/59
(KOTHE DHARIWAL) 		2612006000NRG24260620230063265 26/06/2023 AMANDEEP SINGH 2612006WL001689 AMANDEEP SINGH 00462 UCBA0002160 909 909 Processed 14/07/2023 3420683372 AMANDEEP SINGH UCO BANK(607066)
SubTotal 1515 1515
Total 8787 8787

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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_260623APB_FTO_25955 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 303
2 Kot Kapura PB2612006_260623APB_FTO_25955 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 303
3 Kot Kapura PB2612006_260623APB_FTO_25955 Indian Bank IDIB000K799 KOTAKAPURA 1212
4 Kot Kapura PB2612006_260623APB_FTO_25955 Punjab National Bank PUNB0007710 Kotkapura 2727
5 Kot Kapura PB2612006_260623APB_FTO_25955 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 303
6 Kot Kapura PB2612006_260623APB_FTO_25955 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 2121
7 Kot Kapura PB2612006_260623APB_FTO_25955 State Bank of India SBIN0001752 KOTKAPURA 303
8 Kot Kapura PB2612006_260623APB_FTO_25955 UCO Bank UCBA0002160 KOTKAPURA 1515

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