Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:25 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_270723FTO_37776
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-12-006-107-001/68
(BABA DEEP SINGH NAGAR) 		2612006000NRG24270720230085901 27/07/2023 JASPAL KAUR 2612006WL0002619 JASPAL KAUR 00089 CBIN0284684 1818 1818 Processed 01/08/2023 4047829139 JASPAL KAUR ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-075-001/111-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24270720230085902 27/07/2023 AJIT SINGH 2612006WL0002620 AJIT SINGH 00349 PSIB0000342 890 890 Processed 01/08/2023 4047829144 AJIT SINGH ()
3 Kot Kapura PB-12-006-078-001/164
(SANDHWAN) 		2612006000NRG24270720230085903 27/07/2023 MANPREET KAUR 2612006WL0002620 MANPREET KAUR 00349 PSIB0000342 890 890 Processed 01/08/2023 4047829138 MANPREET KAUR ()
4 Kot Kapura PB-12-006-078-001/367
(SANDHWAN) 		2612006000NRG24270720230085904 27/07/2023 Gurpreet singh 2612006WL0002620 Gurpreet singh 00349 PSIB0000342 1068 1068 Processed 01/08/2023 4047829143 Gurpreet singh ()
SubTotal 2848 2848
5 Kot Kapura PB-12-006-083-001/174
(PANJ GRAIN KALAN) 		2612006000NRG24270720230085906 27/07/2023 JASPAL KAUR 2612006WL0002621 JASPAL KAUR 00349 PSIB0020996 1515 1515 Processed 01/08/2023 4047829136 JASPAL KAUR ()
6 Kot Kapura PB-12-006-083-001/428
(PANJ GRAIN KALAN) 		2612006000NRG24270720230085959 27/07/2023 SURJEET KAUR 2612006WL0002629 SURJEET KAUR 00349 PSIB0020996 1818 1818 Processed 01/08/2023 4047829128 SURJEET KAUR ()
7 Kot Kapura PB-12-006-083-001/51
(PANJ GRAIN KALAN) 		2612006000NRG24270720230085898 27/07/2023 JASWINDER KAUR 2612006WL0002619 JASWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 01/08/2023 4047829127 JASWINDER KAUR ()
8 Kot Kapura PB-12-006-107-001/35
(BABA DEEP SINGH NAGAR) 		2612006000NRG24270720230085900 27/07/2023 Surider kaur 2612006WL0002619 Surider kaur 00349 PSIB0020996 1818 1818 Processed 01/08/2023 4047829135 Surider kaur ()
9 Kot Kapura PB-12-006-113-001/15
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24270720230085960 27/07/2023 veerpal kaur 2612006WL0002630 veerpal kaur 00349 PSIB0020996 303 303 Processed 01/08/2023 4047829137 veerpal kaur ()
SubTotal 6969 6969
10 Kot Kapura PB-12-006-063-001/78
(BAGHEANA) 		2612006000NRG24270720230085913 27/07/2023 JAGSEER SINGH 2612006WL0002627 JAGSEER SINGH 00349 PSIB0021352 1818 1818 Processed 01/08/2023 4047829129 JAGSEER SINGH ()
SubTotal 1818 1818
11 Kot Kapura PB-12-006-061-001/168
(KOHARWALA) 		2612006000NRG24270720230085911 27/07/2023 BALWANT SINGH 2612006WL0002626 BALWANT SINGH 00354 PUNB0027300 1818 1818 Processed 01/08/2023 4047829134 BALWANT SINGH ()
12 Kot Kapura PB-12-006-061-001/730
(KOHARWALA) 		2612006000NRG24270720230085908 27/07/2023 ROSHANI KAUR 2612006WL0002623 ROSHANI KAUR 00354 PUNB0027300 1515 1515 Processed 01/08/2023 4047829133 ROSHANI KAUR ()
SubTotal 3333 3333
13 Kot Kapura PB-12-006-041-001/98
(SIRSIRI) 		2612006000NRG24270720230085912 27/07/2023 HAKAM SINGH 2612006WL0002627 HAKAM SINGH 00354 PUNB0171210 1818 1818 Processed 01/08/2023 4047829132 HAKAM SINGH ()
SubTotal 1818 1818
14 Kot Kapura PB-12-006-070-001/73
(HARI NOU) 		2612006000NRG24270720230085907 27/07/2023 RAMANDEEP KAUR 2612006WL0002622 RAMANDEEP KAUR 00415 SBIN0050040 1818 1818 Processed 01/08/2023 4047829130 MISS RAMANDEEP KAUR ()
SubTotal 1818 1818
15 Kot Kapura PB-12-006-071-001/99
(DHILWAN KALAN) 		2612006000NRG24270720230085905 27/07/2023 JAGROOP SINGH 2612006WL0002621 JAGROOP SINGH 00415 SBIN0050452 1515 1515 Processed 01/08/2023 4047829131 MR JAGROOP SINGH ()
16 Kot Kapura PB-12-006-112-001/7
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24270720230085910 27/07/2023 SUKHWINDER KAUR 2612006WL0002625 SUKHWINDER KAUR 00415 SBIN0050452 303 303 Processed 01/08/2023 4047829142 MRS SUKHWINDER KAUR ()
SubTotal 1818 1818
17 Kot Kapura PB-12-006-107-001/102
(BABA DEEP SINGH NAGAR) 		2612006000NRG24270720230085899 27/07/2023 Kuldeep kaur 2612006WL0002619 Kuldeep kaur 00415 SBIN0050667 1818 1818 Processed 01/08/2023 4047829141 MRS KULDEEP KAUR ()
SubTotal 1818 1818
18 Kot Kapura PB-12-006-038-001/158
(NATHEWALA NEW) 		2612006000NRG24270720230085909 27/07/2023 TEJA SINGH 2612006WL0002624 TEJA SINGH 00462 UCBA0002160 1818 1818 Processed 01/08/2023 4047829140 TEJA SINGH SO HANSA SINGH ()
SubTotal 1818 1818
Total 25876 25876

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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_270723FTO_37776 Central Bank Of India CBIN0284684 KOTKAPURA 1818
2 Kot Kapura PB2612006_270723FTO_37776 Punjab & Sind Bank PSIB0000342 SANDHWAN 2848
3 Kot Kapura PB2612006_270723FTO_37776 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 6969
4 Kot Kapura PB2612006_270723FTO_37776 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
5 Kot Kapura PB2612006_270723FTO_37776 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 3333
6 Kot Kapura PB2612006_270723FTO_37776 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1818
7 Kot Kapura PB2612006_270723FTO_37776 State Bank of India SBIN0050040 KOTKAPURA 1818
8 Kot Kapura PB2612006_270723FTO_37776 State Bank of India SBIN0050452 DHILWAN KALAN 1818
9 Kot Kapura PB2612006_270723FTO_37776 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1818
10 Kot Kapura PB2612006_270723FTO_37776 UCO Bank UCBA0002160 KOTKAPURA 1818

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