Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:51 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_110423FTO_1640
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-12-006-081-001/25
(JEON WALA) 		2612006000NRG23110420230236718 11/04/2023 AMANDEEP KAUR 2612006WL0009156 AMANDEEP KAUR 00152 HDFC0003004 1692 1692 Processed 13/05/2023 1533220693 AMANDEEP KAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-075-001/45
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23110420230236731 11/04/2023 KAPAL BIND 2612006WL0009158 KAPAL BIND 00176 IDIB000K799 1692 1692 Processed 13/05/2023 1533220694 KAPAL BIND ()
3 Kot Kapura PB-12-006-075-001/45
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23110420230236732 11/04/2023 KAPAL BIND 2612006WL0009158 KAPAL BIND 00176 IDIB000K799 1128 1128 Processed 13/05/2023 1533220637 KAPAL BIND ()
SubTotal 2820 2820
4 Kot Kapura PB-12-006-083-001/426
(PANJ GRAIN KALAN) 		2612006000NRG23110420230236926 11/04/2023 Jagroop singh 2612006WL0009219 Jagroop singh 00349 PSIB0020996 1692 1692 Processed 13/05/2023 1533220641 Jagroop singh ()
5 Kot Kapura PB-12-006-083-001/426
(PANJ GRAIN KALAN) 		2612006000NRG23110420230236927 11/04/2023 Jagroop singh 2612006WL0009219 Jagroop singh 00349 PSIB0020996 1128 1128 Processed 13/05/2023 1533220642 Jagroop singh ()
6 Kot Kapura PB-12-006-113-001/15
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG23110420230236701 11/04/2023 veerpal kaur 2612006WL0009150 veerpal kaur 00349 PSIB0020996 1128 1128 Processed 13/05/2023 1533220640 veerpal kaur ()
7 Kot Kapura PB-12-006-113-001/15
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG23110420230236702 11/04/2023 veerpal kaur 2612006WL0009150 veerpal kaur 00349 PSIB0020996 846 846 Processed 13/05/2023 1533220639 veerpal kaur ()
8 Kot Kapura PB-12-006-113-001/44
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG23110420230236703 11/04/2023 SUKHDEEP SINGH 2612006WL0009150 SUKHDEEP SINGH 00349 PSIB0020996 282 282 Rejected 13/05/2023 1533220638 A/c Blocked or Frozen
SubTotal 5076 5076
9 Kot Kapura PB-12-006-065-001/120
(KHARA) 		2612006000NRG23110420230236707 11/04/2023 PARAMJEET RAM 2612006WL0009152 PARAMJEET RAM 00349 PSIB0021143 1692 1692 Processed 13/05/2023 1533220647 PARAMJEET RAM ()
10 Kot Kapura PB-12-006-065-001/120
(KHARA) 		2612006000NRG23110420230236712 11/04/2023 PARAMJEET RAM 2612006WL0009154 PARAMJEET RAM 00349 PSIB0021143 1692 1692 Processed 13/05/2023 1533220646 PARAMJEET RAM ()
11 Kot Kapura PB-12-006-065-001/130
(KHARA) 		2612006000NRG23110420230236713 11/04/2023 NASEEB KAUR 2612006WL0009154 NASEEB KAUR 00349 PSIB0021143 846 846 Processed 13/05/2023 1533220644 NASEEB KAUR ()
12 Kot Kapura PB-12-006-065-001/130
(KHARA) 		2612006000NRG23110420230236714 11/04/2023 NASEEB KAUR 2612006WL0009154 NASEEB KAUR 00349 PSIB0021143 1692 1692 Processed 13/05/2023 1533220645 NASEEB KAUR ()
13 Kot Kapura PB-12-006-065-001/276
(KHARA) 		2612006000NRG23110420230236708 11/04/2023 Baldev Singh 2612006WL0009152 Baldev Singh 00349 PSIB0021143 1410 1410 Processed 13/05/2023 1533220643 Baldev Singh ()
14 Kot Kapura PB-12-006-065-001/284
(KHARA) 		2612006000NRG23110420230236924 11/04/2023 BIMLA DEVI 2612006WL0009218 BIMLA DEVI 00349 PSIB0021143 282 282 Processed 13/05/2023 1533220650 BIMLA DEVI ()
15 Kot Kapura PB-12-006-065-001/284
(KHARA) 		2612006000NRG23110420230236925 11/04/2023 BIMLA DEVI 2612006WL0009218 BIMLA DEVI 00349 PSIB0021143 1410 1410 Processed 13/05/2023 1533220651 BIMLA DEVI ()
16 Kot Kapura PB-12-006-065-001/470
(KHARA) 		2612006000NRG23110420230236709 11/04/2023 JAGSEER SINGH 2612006WL0009152 JAGSEER SINGH 00349 PSIB0021143 564 564 Processed 13/05/2023 1533220648 JAGSEER SINGH ()
17 Kot Kapura PB-12-006-065-001/470
(KHARA) 		2612006000NRG23110420230236715 11/04/2023 JAGSEER SINGH 2612006WL0009154 JAGSEER SINGH 00349 PSIB0021143 1410 1410 Processed 13/05/2023 1533220649 JAGSEER SINGH ()
SubTotal 10998 10998
18 Kot Kapura PB-12-006-063-001/276
(BAGHEANA) 		2612006000NRG23110420230236691 11/04/2023 GURDEV SINGH 2612006WL0009145 GURDEV SINGH 00349 PSIB0021352 1128 1128 Rejected 13/05/2023 1533220652 Account closed
19 Kot Kapura PB-12-006-063-001/276
(BAGHEANA) 		2612006000NRG23110420230236749 11/04/2023 GURDEV SINGH 2612006WL0009164 GURDEV SINGH 00349 PSIB0021352 1410 1410 Rejected 13/05/2023 1533220653 Account closed
20 Kot Kapura PB-12-006-063-001/276
(BAGHEANA) 		2612006000NRG23110420230236750 11/04/2023 GURDEV SINGH 2612006WL0009164 GURDEV SINGH 00349 PSIB0021352 846 846 Rejected 13/05/2023 1533220654 Account closed
SubTotal 3384 3384
21 Kot Kapura PB-12-006-037-001/139
(KOTHE WARING) 		2612006000NRG23110420230236737 11/04/2023 SULAKHAN RAM 2612006WL0009160 SULAKHAN RAM 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533220658 SULAKHAN RAM ()
SubTotal 1410 1410
22 Kot Kapura PB-12-006-029-001/361
(DUAREANA) 		2612006000NRG23110420230236743 11/04/2023 kulwinder singh 2612006WL0009162 kulwinder singh 00354 PUNB0007710 1092 1092 Processed 13/05/2023 1533220655 kulwinder singh ()
23 Kot Kapura PB-12-006-035-001/74
(NATHE WALA) 		2612006000NRG23110420230236740 11/04/2023 JAGEEP KAUR 2612006WL0009161 JAGEEP KAUR 00354 PUNB0007710 1692 1692 Processed 13/05/2023 1533220656 JAGEEP KAUR ()
24 Kot Kapura PB-12-006-035-001/74
(NATHE WALA) 		2612006000NRG23110420230236741 11/04/2023 JAGEEP KAUR 2612006WL0009161 JAGEEP KAUR 00354 PUNB0007710 1410 1410 Processed 13/05/2023 1533220657 JAGEEP KAUR ()
SubTotal 4194 4194
25 Kot Kapura PB-12-006-089-001/1
(KOTHE BAHAMAN WALA) 		2612006000NRG23110420230236747 11/04/2023 NACHATTAR SINGH 2612006WL0009163 NACHATTAR SINGH 00415 SBIN0001774 1410 1410 Rejected 13/05/2023 1533220659 Account closed
26 Kot Kapura PB-12-006-089-001/32
(KOTHE BAHAMAN WALA) 		2612006000NRG23110420230236748 11/04/2023 VEERPAL KAUR 2612006WL0009163 VEERPAL KAUR 00415 SBIN0001774 282 282 Processed 13/05/2023 1533220660 MRS VEERPAL KAUR WO PIRTHIPAL SINGH ()
SubTotal 1692 1692
27 Kot Kapura PB-12-006-060-001/319
(WARA DURAKA) 		2612006000NRG23110420230236733 11/04/2023 KULWINDER SINGH 2612006WL0009159 KULWINDER SINGH 00415 SBIN0015905 1692 1692 Processed 13/05/2023 1533220661 MR KULWINDER SINGH ()
28 Kot Kapura PB-12-006-060-001/319
(WARA DURAKA) 		2612006000NRG23110420230236734 11/04/2023 KULWINDER SINGH 2612006WL0009159 KULWINDER SINGH 00415 SBIN0015905 1692 1692 Processed 13/05/2023 1533220662 MR KULWINDER SINGH ()
29 Kot Kapura PB-12-006-060-001/319
(WARA DURAKA) 		2612006000NRG23110420230236735 11/04/2023 KULWINDER SINGH 2612006WL0009159 KULWINDER SINGH 00415 SBIN0015905 1692 1692 Processed 13/05/2023 1533220663 MR KULWINDER SINGH ()
SubTotal 5076 5076
30 Kot Kapura PB-12-006-081-001/297
(JEON WALA) 		2612006000NRG23110420230236719 11/04/2023 BINDER KAUR 2612006WL0009156 BINDER KAUR 00415 SBIN0050173 282 282 Processed 13/05/2023 1533220664 MRS BALWINDER KAUR ()
31 Kot Kapura PB-12-006-081-001/49
(JEON WALA) 		2612006000NRG23110420230236720 11/04/2023 SHINDER KAUR 2612006WL0009156 SHINDER KAUR 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533220665 MRS SHINDER KAUR KAUR ()
32 Kot Kapura PB-12-006-081-001/61
(JEON WALA) 		2612006000NRG23110420230236721 11/04/2023 gurmeet kaur 2612006WL0009156 gurmeet kaur 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533220689 MRS GURMIT KAUR ()
33 Kot Kapura PB-12-006-081-001/7
(JEON WALA) 		2612006000NRG23110420230236722 11/04/2023 MAKHAN SINGH 2612006WL0009156 MAKHAN SINGH 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533220688 MR MAKHAN SINGH ()
34 Kot Kapura PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23110420230236699 11/04/2023 DHARM SINGH 2612006WL0009149 DHARM SINGH 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533220667 MR DHARAM SINGH ()
35 Kot Kapura PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23110420230236700 11/04/2023 DHARM SINGH 2612006WL0009149 DHARM SINGH 00415 SBIN0050173 564 564 Processed 13/05/2023 1533220668 MR DHARAM SINGH ()
SubTotal 7614 7614
36 Kot Kapura PB-12-006-077-001/257
(SEWIAN) 		2612006000NRG23110420230236723 11/04/2023 NASEEB KAUR 2612006WL0009157 NASEEB KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533220686 MR BIKRAM SINGH SO PALA SINGH ()
37 Kot Kapura PB-12-006-077-001/257
(SEWIAN) 		2612006000NRG23110420230236724 11/04/2023 NASEEB KAUR 2612006WL0009157 NASEEB KAUR 00415 SBIN0050452 1410 1410 Processed 13/05/2023 1533220685 MR BIKRAM SINGH SO PALA SINGH ()
38 Kot Kapura PB-12-006-077-001/308
(SEWIAN) 		2612006000NRG23110420230236725 11/04/2023 SONU KUMAR 2612006WL0009157 SONU KUMAR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533220680 MR SONU KUMAR ()
39 Kot Kapura PB-12-006-077-001/36
(SEWIAN) 		2612006000NRG23110420230236726 11/04/2023 SUKHMANDIR SINGH 2612006WL0009157 SUKHMANDIR SINGH 00415 SBIN0050452 282 282 Processed 13/05/2023 1533220684 MR SUKHMANDER SINGH ()
40 Kot Kapura PB-12-006-077-001/397
(SEWIAN) 		2612006000NRG23110420230236727 11/04/2023 MANJIT KAUR 2612006WL0009157 MANJIT KAUR 00415 SBIN0050452 1128 1128 Processed 13/05/2023 1533220671 MRS MANJEET KAUR ()
41 Kot Kapura PB-12-006-077-001/397
(SEWIAN) 		2612006000NRG23110420230236728 11/04/2023 MANJIT KAUR 2612006WL0009157 MANJIT KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533220672 MRS MANJEET KAUR ()
42 Kot Kapura PB-12-006-077-001/397
(SEWIAN) 		2612006000NRG23110420230236729 11/04/2023 MANJIT KAUR 2612006WL0009157 MANJIT KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533220670 MRS MANJEET KAUR ()
43 Kot Kapura PB-12-006-077-001/99
(SEWIAN) 		2612006000NRG23110420230236730 11/04/2023 SEETO KAUR 2612006WL0009157 SEETO KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533220666 MRS SEETO KAUR ()
44 Kot Kapura PB-12-006-101-001/40
(KOTHE RAMSAR) 		2612006000NRG23110420230236716 11/04/2023 GURMEET KAUR 2612006WL0009155 GURMEET KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533220679 GURMEET KAUR WO JALANDHAR SINGH ()
45 Kot Kapura PB-12-006-101-001/40
(KOTHE RAMSAR) 		2612006000NRG23110420230236717 11/04/2023 GURMEET KAUR 2612006WL0009155 GURMEET KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533220678 GURMEET KAUR WO JALANDHAR SINGH ()
46 Kot Kapura PB-12-006-112-001/53
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23110420230236704 11/04/2023 JASWINDER KAUR 2612006WL0009151 JASWINDER KAUR 00415 SBIN0050452 1410 1410 Processed 13/05/2023 1533220683 MRS JASWINDER KAUR ()
47 Kot Kapura PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23110420230236705 11/04/2023 GURPREET KAUR 2612006WL0009151 GURPREET KAUR 00415 SBIN0050452 1410 1410 Processed 13/05/2023 1533220682 MRS GURMEET KAUR ()
48 Kot Kapura PB-12-006-112-001/72
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23110420230236706 11/04/2023 GURNAM KAUR 2612006WL0009151 GURNAM KAUR 00415 SBIN0050452 1410 1410 Processed 13/05/2023 1533220681 MRS GURNAM KAUR ()
SubTotal 18894 18894
49 Kot Kapura PB-12-006-029-001/305-A
(DUAREANA) 		2612006000NRG23110420230236742 11/04/2023 GURPREET SINGH 2612006WL0009162 GURPREET SINGH 00415 SBIN0050462 819 819 Processed 13/05/2023 1533220669 MR GURPREET SINGH ()
50 Kot Kapura PB-12-006-029-001/367
(DUAREANA) 		2612006000NRG23110420230236744 11/04/2023 JAGSEER SINGH 2612006WL0009162 JAGSEER SINGH 00415 SBIN0050462 846 846 Processed 13/05/2023 1533220673 MR JAGSIR SINGH ()
51 Kot Kapura PB-12-006-060-001/48
(WARA DURAKA) 		2612006000NRG23110420230236736 11/04/2023 SURJEET SINGH 2612006WL0009159 SURJEET SINGH 00415 SBIN0050462 1692 1692 Processed 13/05/2023 1533220687 MR SURJIT SINGH ()
SubTotal 3357 3357
52 Kot Kapura PB-12-006-029-001/422
(DUAREANA) 		2612006000NRG23110420230236745 11/04/2023 JASWINDER SINGH 2612006WL0009162 JASWINDER SINGH 00462 UCBA0002160 1692 1692 Processed 13/05/2023 1533220677 JASWINDER SINGH ()
53 Kot Kapura PB-12-006-035-001/113
(NATHE WALA) 		2612006000NRG23110420230236928 11/04/2023 GEET KAUR 2612006WL0009220 GEET KAUR 00462 UCBA0002160 1692 1692 Processed 13/05/2023 1533220675 GEETA KAUR ()
54 Kot Kapura PB-12-006-035-001/113
(NATHE WALA) 		2612006000NRG23110420230236929 11/04/2023 GEET KAUR 2612006WL0009220 GEET KAUR 00462 UCBA0002160 1410 1410 Processed 13/05/2023 1533220674 GEETA KAUR ()
55 Kot Kapura PB-12-006-035-001/40
(NATHE WALA) 		2612006000NRG23110420230236930 11/04/2023 RAJWINDER KAUR 2612006WL0009220 RAJWINDER KAUR 00462 UCBA0002160 1128 1128 Processed 13/05/2023 1533220692 RAJWINDER KAUR ()
56 Kot Kapura PB-12-006-035-001/59
(NATHE WALA) 		2612006000NRG23110420230236738 11/04/2023 BHOLI KAUR 2612006WL0009161 BHOLI KAUR 00462 UCBA0002160 1128 1128 Processed 13/05/2023 1533220691 BHOLI KAUR WO SUKHA SINGH ()
57 Kot Kapura PB-12-006-035-001/59
(NATHE WALA) 		2612006000NRG23110420230236739 11/04/2023 BHOLI KAUR 2612006WL0009161 BHOLI KAUR 00462 UCBA0002160 1692 1692 Processed 13/05/2023 1533220690 BHOLI KAUR WO SUKHA SINGH ()
SubTotal 8742 8742
58 Kot Kapura PB-12-006-029-001/75-A
(DUAREANA) 		2612006000NRG23110420230236746 11/04/2023 CHINDERPAL KAUR 2612006WL0009162 CHINDERPAL KAUR 00468 UBIN0825662 846 846 Processed 13/05/2023 1533220676 CHINDERPAL KAUR ()
SubTotal 846 846
Total 75795 75795

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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_110423FTO_1640 HDFC HDFC0003004 PANJGRAIN KALAN 1692
2 Kot Kapura PB2612006_110423FTO_1640 Indian Bank IDIB000K799 KOTAKAPURA 2820
3 Kot Kapura PB2612006_110423FTO_1640 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 5076
4 Kot Kapura PB2612006_110423FTO_1640 Punjab & Sind Bank PSIB0021143 KHARA 10998
5 Kot Kapura PB2612006_110423FTO_1640 Punjab & Sind Bank PSIB0021352 Kot Sukhia 3384
6 Kot Kapura PB2612006_110423FTO_1640 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1410
7 Kot Kapura PB2612006_110423FTO_1640 Punjab National Bank PUNB0007710 Kotkapura 4194
8 Kot Kapura PB2612006_110423FTO_1640 State Bank of India SBIN0001774 ADB KOTKAPURA 1692
9 Kot Kapura PB2612006_110423FTO_1640 State Bank of India SBIN0015905 Wara Duraka 5076
10 Kot Kapura PB2612006_110423FTO_1640 State Bank of India SBIN0050173 PANJ GRAIN KALAN 7614
11 Kot Kapura PB2612006_110423FTO_1640 State Bank of India SBIN0050452 DHILWAN KALAN 18894
12 Kot Kapura PB2612006_110423FTO_1640 State Bank of India SBIN0050462 WANDER JATANA 3357
13 Kot Kapura PB2612006_110423FTO_1640 UCO Bank UCBA0002160 KOTKAPURA 8742
14 Kot Kapura PB2612006_110423FTO_1640 Union Bank of India UBIN0825662 Kotkapura 846

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