Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:53 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_151223FTO_77416
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-12-006-065-001/645
(KHARA) 		2612006000NRG24151220230200125 15/12/2023 Tarsem Singh 2612006WL006555 Tarsem Singh 00048 BKID0006549 1818 1818 Processed 09/03/2024 1552667290 Tarsem Singh ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-071-001/670
(DHILWAN KALAN) 		2612006000NRG24151220230200171 15/12/2023 SIKANDER SINGH 2612006WL006556 SIKANDER SINGH 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1552667291 SIKANDER SINGH ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-065-001/744
(KHARA) 		2612006000NRG24151220230199936 15/12/2023 VEERPAL KAUR 2612006WL006548 VEERPAL KAUR 00168 ICIC0002749 1818 1818 Processed 09/03/2024 1552667292 VEERPAL KAUR ()
SubTotal 1818 1818
4 Kot Kapura PB-12-006-065-001/29
(KHARA) 		2612006000NRG24151220230199899 15/12/2023 NAVJOT KAUR 2612006WL006548 NAVJOT KAUR 00349 PSIB0000073 1 1 Processed 09/03/2024 1552667294 NAVJOT KAUR ()
SubTotal 1 1
5 Kot Kapura PB-12-006-078-001/399
(SANDHWAN) 		2612006000NRG24151220230200128 15/12/2023 baljeet singh 2612006WL006555 baljeet singh 00349 PSIB0000342 1818 1818 Processed 09/03/2024 1552667295 BALJEET SINGH ()
SubTotal 1818 1818
6 Kot Kapura PB-12-006-065-001/17
(KHARA) 		2612006000NRG24151220230199870 15/12/2023 karan bala 2612006WL006548 karan bala 00349 PSIB0021143 1212 1212 Processed 09/03/2024 1552667309 KARAN BALA ()
7 Kot Kapura PB-12-006-065-001/178-A
(KHARA) 		2612006000NRG24151220230199877 15/12/2023 GAGGU SINGH 2612006WL006548 GAGGU SINGH 00349 PSIB0021143 1818 1818 Processed 09/03/2024 1552667306 GAGGU SINGH ()
8 Kot Kapura PB-12-006-065-001/534
(KHARA) 		2612006000NRG24151220230199927 15/12/2023 RAMANDEEP KAUR 2612006WL006548 RAMANDEEP KAUR 00349 PSIB0021143 606 606 Processed 09/03/2024 1552667297 RAMANDEEP KAUR ()
9 Kot Kapura PB-12-006-065-001/650
(KHARA) 		2612006000NRG24151220230200126 15/12/2023 Deepinder Singh 2612006WL006555 Deepinder Singh 00349 PSIB0021143 1818 1818 Processed 09/03/2024 1552667305 DEEPINDER SINGH ()
10 Kot Kapura PB-12-006-065-001/740
(KHARA) 		2612006000NRG24151220230199935 15/12/2023 HARJINDER KAUR 2612006WL006548 HARJINDER KAUR 00349 PSIB0021143 1818 1818 Processed 09/03/2024 1552667296 HARJINDER KAUR ()
SubTotal 7272 7272
11 Kot Kapura PB-12-006-024-001/205
(KOTHE NANAKSAR) 		2612006000NRG24151220230199963 15/12/2023 MANJIT KAUR 2612006WL006549 MANJIT KAUR 00349 PSIB0021269 1515 1515 Processed 09/03/2024 1552667302 MANJIT KAUR ()
12 Kot Kapura PB-12-006-024-001/3
(KOTHE NANAKSAR) 		2612006000NRG24151220230199966 15/12/2023 ANISHA RANI 2612006WL006549 ANISHA RANI 00349 PSIB0021269 1818 1818 Processed 09/03/2024 1552667303 ANISHA RANI ()
13 Kot Kapura PB-12-006-024-001/5
(KOTHE NANAKSAR) 		2612006000NRG24151220230199974 15/12/2023 MANJEET KAUR 2612006WL006549 MANJEET KAUR 00349 PSIB0021269 1515 1515 Processed 09/03/2024 1552667298 MANJEET KAUR ()
SubTotal 4848 4848
14 Kot Kapura PB-12-006-071-001/308
(DHILWAN KALAN) 		2612006000NRG24151220230200040 15/12/2023 SANDEEP KAUR 2612006WL006550 SANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1552667301 SANDEEP KAUR ()
15 Kot Kapura PB-12-006-071-001/647
(DHILWAN KALAN) 		2612006000NRG24151220230200098 15/12/2023 GURWINDER SINGH 2612006WL006552 GURWINDER SINGH 00349 PSIB0021270 909 909 Processed 09/03/2024 1552667311 GURWINDER SINGH ()
16 Kot Kapura PB-12-006-071-001/670
(DHILWAN KALAN) 		2612006000NRG24151220230200172 15/12/2023 PARMINDER KAUR 2612006WL006556 PARMINDER KAUR 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1552667307 PARMINDER KAUR ()
17 Kot Kapura PB-12-006-071-001/677
(DHILWAN KALAN) 		2612006000NRG24151220230199999 15/12/2023 RADHE SHAM 2612006WL006549 RADHE SHAM 00349 PSIB0021270 303 303 Processed 09/03/2024 1552667310 RADHE SHAM ()
SubTotal 4848 4848
18 Kot Kapura PB-12-006-071-001/681
(DHILWAN KALAN) 		2612006000NRG24151220230200101 15/12/2023 nisha rani 2612006WL006552 nisha rani 00415 SBIN0001634 1818 1818 Processed 09/03/2024 1552667313 MS NISHA RANI ()
19 Kot Kapura PB-12-006-071-001/681
(DHILWAN KALAN) 		2612006000NRG24151220230200175 15/12/2023 nisha rani 2612006WL006556 nisha rani 00415 SBIN0001634 606 606 Processed 09/03/2024 1552667312 MS NISHA RANI ()
SubTotal 2424 2424
20 Kot Kapura PB-12-006-078-001/72
(SANDHWAN) 		2612006000NRG24151220230200129 15/12/2023 jagmeet singh 2612006WL006555 jagmeet singh 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1552667308 MR JAGMEET SINGH ()
SubTotal 1818 1818
21 Kot Kapura PB-12-006-024-001/13
(KOTHE NANAKSAR) 		2612006000NRG24151220230199950 15/12/2023 MEENA RANI 2612006WL006549 MEENA RANI 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1552667304 MRS MINA DEVI ()
22 Kot Kapura PB-12-006-024-001/77
(KOTHE NANAKSAR) 		2612006000NRG24151220230199984 15/12/2023 KULDEEP SINGH 2612006WL006549 KULDEEP SINGH 00415 SBIN0001752 606 606 Processed 09/03/2024 1552667300 MR KULDIP SINGH ()
23 Kot Kapura PB-12-006-024-001/84
(KOTHE NANAKSAR) 		2612006000NRG24151220230199988 15/12/2023 RESHAM SINGH 2612006WL006549 RESHAM SINGH 00415 SBIN0001752 1515 1515 Processed 09/03/2024 1552667299 MR RESHAM SINGH ()
SubTotal 3939 3939
24 Kot Kapura PB-12-006-071-001/127
(DHILWAN KALAN) 		2612006000NRG24151220230200092 15/12/2023 jasveer kaur 2612006WL006551 jasveer kaur 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552667330 MRS JASVIR KAUR ()
25 Kot Kapura PB-12-006-071-001/127
(DHILWAN KALAN) 		2612006000NRG24151220230200134 15/12/2023 jasveer kaur 2612006WL006556 jasveer kaur 00415 SBIN0050452 606 606 Processed 09/03/2024 1552667331 MRS JASVIR KAUR ()
26 Kot Kapura PB-12-006-071-001/213
(DHILWAN KALAN) 		2612006000NRG24151220230200024 15/12/2023 MAYA KAUR 2612006WL006550 MAYA KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552667315 MS MAIYA ()
27 Kot Kapura PB-12-006-071-001/343
(DHILWAN KALAN) 		2612006000NRG24151220230200116 15/12/2023 JASVIR KAUR 2612006WL006554 JASVIR KAUR 00415 SBIN0050452 1515 1515 Processed 09/03/2024 1552667314 MRS JASVEER KAUR ()
28 Kot Kapura PB-12-006-071-001/529
(DHILWAN KALAN) 		2612006000NRG24151220230200160 15/12/2023 GURPREET SINGH 2612006WL006556 GURPREET SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552667324 MR GURPREET SINGH SO JAGROOP SINGH ()
29 Kot Kapura PB-12-006-071-001/570
(DHILWAN KALAN) 		2612006000NRG24151220230200107 15/12/2023 Jasveer kaur 2612006WL006553 Jasveer kaur 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552667319 MRS JASVIR KAUR ()
30 Kot Kapura PB-12-006-071-001/571
(DHILWAN KALAN) 		2612006000NRG24151220230200163 15/12/2023 Bohar singh 2612006WL006556 Bohar singh 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552667317 MR BOHAR SINGH ()
31 Kot Kapura PB-12-006-071-001/632
(DHILWAN KALAN) 		2612006000NRG24151220230200109 15/12/2023 AMARJIT KAUR 2612006WL006553 AMARJIT KAUR 00415 SBIN0050452 1212 1212 Processed 09/03/2024 1552667320 MRS AMARJIT KAUR WO JASWINDER SINGH ()
32 Kot Kapura PB-12-006-071-001/642
(DHILWAN KALAN) 		2612006000NRG24151220230200074 15/12/2023 RANI KAUR 2612006WL006550 RANI KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552667322 MRS RANI KAUR ()
33 Kot Kapura PB-12-006-071-001/678
(DHILWAN KALAN) 		2612006000NRG24151220230200000 15/12/2023 BITTU SINGH 2612006WL006549 BITTU SINGH 00415 SBIN0050452 909 909 Processed 09/03/2024 1552667332 MR BITTU SINGH ()
34 Kot Kapura PB-12-006-071-001/679
(DHILWAN KALAN) 		2612006000NRG24151220230200001 15/12/2023 RAJ KUMAR 2612006WL006549 RAJ KUMAR 00415 SBIN0050452 1212 1212 Processed 09/03/2024 1552667325 MR RAJ KUMAR ()
35 Kot Kapura PB-12-006-071-001/680
(DHILWAN KALAN) 		2612006000NRG24151220230200173 15/12/2023 GURVINDER SINGH 2612006WL006556 GURVINDER SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552667327 MR GURVINDER SINGH ()
36 Kot Kapura PB-12-006-071-001/681
(DHILWAN KALAN) 		2612006000NRG24151220230200174 15/12/2023 GURPREET SINGH 2612006WL006556 GURPREET SINGH 00415 SBIN0050452 606 606 Processed 09/03/2024 1552667329 MR GURPREET SI NGH ()
37 Kot Kapura PB-12-006-071-001/681
(DHILWAN KALAN) 		2612006000NRG24151220230200100 15/12/2023 GURPREET SINGH 2612006WL006552 GURPREET SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552667328 MR GURPREET SI NGH ()
38 Kot Kapura PB-12-006-071-001/99
(DHILWAN KALAN) 		2612006000NRG24151220230200003 15/12/2023 JASWINDER KAUR 2612006WL006549 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552667323 MRS JASWINDER KAUR ()
39 Kot Kapura PB-12-006-101-001/79
(KOTHE RAMSAR) 		2612006000NRG24151220230200178 15/12/2023 SUKHJINDER SINGH 2612006WL006556 SUKHJINDER SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1552667326 MR SUKHJINDER SINGH ()
SubTotal 24240 24240
40 Kot Kapura PB-12-006-029-001/427
(DUAREANA) 		2612006000NRG24151220230200123 15/12/2023 JAGJEET SINGH 2612006WL006555 JAGJEET SINGH 00415 SBIN0050462 1818 1818 Processed 09/03/2024 1552667318 MR JAGJIT SINGH ()
41 Kot Kapura PB-12-006-065-001/704
(KHARA) 		2612006000NRG24151220230200127 15/12/2023 Manga Singh 2612006WL006555 Manga Singh 00415 SBIN0050462 1818 1818 Processed 09/03/2024 1552667321 MR MANGA SINGH ()
SubTotal 3636 3636
42 Kot Kapura PB-12-006-024-001/44-A
(KOTHE NANAKSAR) 		2612006000NRG24151220230199972 15/12/2023 Pankaj 2612006WL006549 Pankaj 00468 UBIN0825662 1818 1818 Processed 09/03/2024 1552667316 Pankaj ()
SubTotal 1818 1818
43 Kot Kapura PB-12-006-065-001/716
(KHARA) 		2612006000NRG24151220230199933 15/12/2023 MANPREET KAUR 2612006WL006548 MANPREET KAUR 00691 IPOS0000001 909 909 Processed 09/03/2024 1552667293 MANPREET KAUR ()
SubTotal 909 909
Total 63025 63025

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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_151223FTO_77416 Bank of India BKID0006549 KOTKAPURA 1818
2 Kot Kapura PB2612006_151223FTO_77416 Canara Bank CNRB0002104 KOTKAPURA 1818
3 Kot Kapura PB2612006_151223FTO_77416 ICICI BANK ICIC0002749 MARAD 1818
4 Kot Kapura PB2612006_151223FTO_77416 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1
5 Kot Kapura PB2612006_151223FTO_77416 Punjab & Sind Bank PSIB0000342 SANDHWAN 1818
6 Kot Kapura PB2612006_151223FTO_77416 Punjab & Sind Bank PSIB0021143 KHARA 7272
7 Kot Kapura PB2612006_151223FTO_77416 Punjab & Sind Bank PSIB0021269 Matta 4848
8 Kot Kapura PB2612006_151223FTO_77416 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 4848
9 Kot Kapura PB2612006_151223FTO_77416 State Bank of India SBIN0001634 BAGHA PURANA 2424
10 Kot Kapura PB2612006_151223FTO_77416 State Bank of India SBIN0001736 FARIDKOT 1818
11 Kot Kapura PB2612006_151223FTO_77416 State Bank of India SBIN0001752 KOTKAPURA 3939
12 Kot Kapura PB2612006_151223FTO_77416 State Bank of India SBIN0050452 DHILWAN KALAN 24240
13 Kot Kapura PB2612006_151223FTO_77416 State Bank of India SBIN0050462 WANDER JATANA 3636
14 Kot Kapura PB2612006_151223FTO_77416 Union Bank of India UBIN0825662 Kotkapura 1818
15 Kot Kapura PB2612006_151223FTO_77416 India Post Payments Bank IPOS0000001 FARIDKOT 909

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