Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:51:54 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_210423APB_FTO_4241
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-12-006-102-001/19
(KOTHE HAZURA SINGH) 		2612006000NRG24210420230002240 21/04/2023 RESHAM SINGH 2612006WL000099 RESHAM SINGH 00152 HDFC0000648 1818 1818 Processed 17/05/2023 1638450324 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Kot Kapura PB-12-006-083-001/79
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002226 21/04/2023 manjeet kaur 2612006WL000099 manjeet kaur 00152 HDFC0003004 1818 1818 Processed 17/05/2023 1638450325 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 Kot Kapura PB-12-006-083-001/170
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002250 21/04/2023 ramandeep kaur 2612006WL000100 ramandeep kaur 00349 PSIB0020996 1818 1818 Processed 17/05/2023 1638450311 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
4 Kot Kapura PB-12-006-083-001/360-A
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002252 21/04/2023 BHAGWAN SINGH 2612006WL000100 BHAGWAN SINGH 00349 PSIB0020996 1818 1818 Processed 17/05/2023 1638450312 BHAGWAN SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
5 Kot Kapura PB-12-006-083-001/39
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002254 21/04/2023 HARDEV SINGH 2612006WL000100 HARDEV SINGH 00349 PSIB0020996 1818 1818 Processed 17/05/2023 1638450313 HARDEV SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
6 Kot Kapura PB-12-006-083-001/413
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002255 21/04/2023 JAGDISH SINGH 2612006WL000100 JAGDISH SINGH 00349 PSIB0020996 1818 1818 Processed 17/05/2023 1638450314 JAGDISH SINGH IDBI BANK(607095)
7 Kot Kapura PB-12-006-083-001/535
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002260 21/04/2023 KULDEEP SINGH 2612006WL000100 KULDEEP SINGH 00349 PSIB0020996 1818 1818 Processed 17/05/2023 1638450315 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
8 Kot Kapura PB-12-006-071-001/157
(DHILWAN KALAN) 		2612006000NRG24210420230002215 21/04/2023 Amarjeet singh 2612006WL000099 Amarjeet singh 00349 PSIB0021270 1818 1818 Processed 17/05/2023 1638450316 AMARJEET SINGH PUNJAB & SIND BANK(607087)
9 Kot Kapura PB-12-006-077-001/535
(SEWIAN) 		2612006000NRG24210420230002203 21/04/2023 KULDEEP KAUR 2612006WL000098 KULDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 17/05/2023 1638450317 Kuldeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
10 Kot Kapura PB-12-006-083-001/450-A
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002256 21/04/2023 SUKHDEEP KAUR 2612006WL000100 SUKHDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 17/05/2023 1638450318 SUKHDEEP KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 Kot Kapura PB-12-006-077-001/253
(SEWIAN) 		2612006000NRG24210420230002221 21/04/2023 krishan singh 2612006WL000099 krishan singh 00415 SBIN0001774 1818 1818 Processed 17/05/2023 1638450320 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
12 Kot Kapura PB-12-006-077-001/312
(SEWIAN) 		2612006000NRG24210420230002201 21/04/2023 SADHU SINGH 2612006WL000098 SADHU SINGH 00415 SBIN0001774 1818 1818 Processed 17/05/2023 1638450322 MR SADHU SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
13 Kot Kapura PB-12-006-077-001/620
(SEWIAN) 		2612006000NRG24210420230002207 21/04/2023 jagseer singh 2612006WL000098 jagseer singh 00415 SBIN0050040 1818 1818 Processed 17/05/2023 1638450344 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
14 Kot Kapura PB-12-006-083-001/129
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002247 21/04/2023 KULDEEP KAUR 2612006WL000100 KULDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 17/05/2023 1638450352 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
15 Kot Kapura PB-12-006-083-001/162
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002248 21/04/2023 JASVEER SINGH 2612006WL000100 JASVEER SINGH 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1638450326 MR JASVIR SINGH STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-083-001/168-A
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002249 21/04/2023 SARBJEET KAUR 2612006WL000100 SARBJEET KAUR 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1638450355 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
17 Kot Kapura PB-12-006-083-001/200-A
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002251 21/04/2023 JOGINDER SINGH 2612006WL000100 JOGINDER SINGH 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1638450336 JOGINDER SINGH ICICI BANK LTD(508534)
18 Kot Kapura PB-12-006-083-001/516
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002259 21/04/2023 JASWINDER KAUR 2612006WL000100 JASWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1638450361 MRS JASWINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
19 Kot Kapura PB-12-006-083-001/539
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002223 21/04/2023 AMRITPAL SINGH 2612006WL000099 AMRITPAL SINGH 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1638450343 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
20 Kot Kapura PB-12-006-083-001/540
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002224 21/04/2023 GEETA KAUR 2612006WL000099 GEETA KAUR 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1638450323 Geeta Kaur BANK OF BARODA(606985)
21 Kot Kapura PB-12-006-083-001/545
(PANJ GRAIN KALAN) 		2612006000NRG24210420230002225 21/04/2023 MANPREET KAUR 2612006WL000099 MANPREET KAUR 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1638450369 MR MANPREET KAUR WO SUBA SINGH STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-119-001/14
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24210420230002261 21/04/2023 MAHINDAR KAUR 2612006WL000100 MAHINDAR KAUR 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1638450359 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
23 Kot Kapura PB-12-006-119-001/18
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24210420230002262 21/04/2023 ranjit kaur 2612006WL000100 ranjit kaur 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1638450360 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
24 Kot Kapura PB-12-006-119-001/320
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24210420230002263 21/04/2023 BILLU SINGH 2612006WL000100 BILLU SINGH 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1638450327 BILLU SINGH ICICI BANK LTD(508534)
25 Kot Kapura PB-12-006-119-001/322
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24210420230002264 21/04/2023 JASWANT SINGH 2612006WL000100 JASWANT SINGH 00415 SBIN0050173 1818 1818 Processed 17/05/2023 1638450342 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 21513 21513
26 Kot Kapura PB-12-006-071-001/185
(DHILWAN KALAN) 		2612006000NRG24210420230002216 21/04/2023 MAKHAN SINGH 2612006WL000099 MAKHAN SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450367 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
27 Kot Kapura PB-12-006-071-001/186
(DHILWAN KALAN) 		2612006000NRG24210420230002217 21/04/2023 ROOP SINGH 2612006WL000099 ROOP SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450329 ROOP SINGH PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-071-001/220
(DHILWAN KALAN) 		2612006000NRG24210420230002218 21/04/2023 JAGIR KAUR 2612006WL000099 JAGIR KAUR 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450366 JANGIR KAUR PUNJAB & SIND BANK(607087)
29 Kot Kapura PB-12-006-071-001/366
(DHILWAN KALAN) 		2612006000NRG24210420230002220 21/04/2023 CHHINDERPAL KAUR 2612006WL000099 CHHINDERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450348 SHINDER PALKAUR ICICI BANK LTD(508534)
30 Kot Kapura PB-12-006-077-001/111
(SEWIAN) 		2612006000NRG24210420230002195 21/04/2023 RAMANPREET KAUR 2612006WL000098 RAMANPREET KAUR 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450370 RAMNPREET KAUR ICICI BANK LTD(508534)
31 Kot Kapura PB-12-006-077-001/192
(SEWIAN) 		2612006000NRG24210420230002196 21/04/2023 JASPREET SINGH 2612006WL000098 JASPREET SINGH 00415 SBIN0050452 1515 1515 Processed 17/05/2023 1638450339 JASPREET SINGH SO GURJANT SINGH PUNJAB & SIND BANK(607087)
32 Kot Kapura PB-12-006-077-001/206
(SEWIAN) 		2612006000NRG24210420230002198 21/04/2023 HAKAM SINGH 2612006WL000098 HAKAM SINGH 00415 SBIN0050452 1515 1515 Processed 17/05/2023 1638450364 MR HAKAM SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-077-001/271
(SEWIAN) 		2612006000NRG24210420230002199 21/04/2023 NANAK SINGH 2612006WL000098 NANAK SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450338 MR NANAK SINGH STATE BANK OF INDIA(508548)
34 Kot Kapura PB-12-006-077-001/293
(SEWIAN) 		2612006000NRG24210420230002200 21/04/2023 BALBIR KAUR 2612006WL000098 BALBIR KAUR 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450328 BALVIR KAUR ICICI BANK LTD(508534)
35 Kot Kapura PB-12-006-077-001/52
(SEWIAN) 		2612006000NRG24210420230002202 21/04/2023 LAL SINGH 2612006WL000098 LAL SINGH 00415 SBIN0050452 1515 1515 Processed 17/05/2023 1638450335 LAL SINGH S/O CHANDAN SINGH PUNJAB & SIND BANK(607087)
36 Kot Kapura PB-12-006-077-001/56
(SEWIAN) 		2612006000NRG24210420230002204 21/04/2023 RAJO KAUR 2612006WL000098 RAJO KAUR 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450365 RAJJO KAUR W O PREM SINGH UNION BANK OF INDIA(508500)
37 Kot Kapura PB-12-006-077-001/568
(SEWIAN) 		2612006000NRG24210420230002206 21/04/2023 JASPREET KAUR 2612006WL000098 JASPREET KAUR 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450319 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
38 Kot Kapura PB-12-006-077-001/62
(SEWIAN) 		2612006000NRG24210420230002222 21/04/2023 MURTI 2612006WL000099 MURTI 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450333 MURTI KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
39 Kot Kapura PB-12-006-101-001/14
(KOTHE RAMSAR) 		2612006000NRG24210420230002227 21/04/2023 Sikander Singh 2612006WL000099 Sikander Singh 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450340 SHIKANDER SINGH HDFC BANK LTD(607152)
40 Kot Kapura PB-12-006-101-001/18
(KOTHE RAMSAR) 		2612006000NRG24210420230002228 21/04/2023 SUKHPAL KAUR 2612006WL000099 SUKHPAL KAUR 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450347 SUKHPAL KAUR AXIS BANK(607153)
41 Kot Kapura PB-12-006-101-001/23
(KOTHE RAMSAR) 		2612006000NRG24210420230002229 21/04/2023 Mandeep Kaur 2612006WL000099 Mandeep Kaur 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450349 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
42 Kot Kapura PB-12-006-101-001/29
(KOTHE RAMSAR) 		2612006000NRG24210420230002230 21/04/2023 MANDER SINGH 2612006WL000099 MANDER SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450350 MR MANDER SINGH STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-101-001/30
(KOTHE RAMSAR) 		2612006000NRG24210420230002231 21/04/2023 Jagdeep singh 2612006WL000099 Jagdeep singh 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450358 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
44 Kot Kapura PB-12-006-101-001/33
(KOTHE RAMSAR) 		2612006000NRG24210420230002232 21/04/2023 amarjeet kaur 2612006WL000099 amarjeet kaur 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450321 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
45 Kot Kapura PB-12-006-101-001/40
(KOTHE RAMSAR) 		2612006000NRG24210420230002234 21/04/2023 JALANHDER SINGH 2612006WL000099 JALANHDER SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450356 JALANDHAR SINGH HDFC BANK LTD(607152)
46 Kot Kapura PB-12-006-101-001/42
(KOTHE RAMSAR) 		2612006000NRG24210420230002235 21/04/2023 BALVEER SINGH 2612006WL000099 BALVEER SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450346 BALVEER SINGH UNION BANK OF INDIA(508500)
47 Kot Kapura PB-12-006-101-001/43
(KOTHE RAMSAR) 		2612006000NRG24210420230002236 21/04/2023 DHARMRAJ 2612006WL000099 DHARMRAJ 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450330 MR DHARAM RAJ STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-101-001/44
(KOTHE RAMSAR) 		2612006000NRG24210420230002237 21/04/2023 Tek Chand 2612006WL000099 Tek Chand 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450362 MR TEK CHAND STATE BANK OF INDIA(508548)
49 Kot Kapura PB-12-006-101-001/5
(KOTHE RAMSAR) 		2612006000NRG24210420230002239 21/04/2023 IKATER SINGH 2612006WL000099 IKATER SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450368 KATAR SINGH ICICI BANK LTD(508534)
50 Kot Kapura PB-12-006-101-001/5
(KOTHE RAMSAR) 		2612006000NRG24210420230002238 21/04/2023 Jasveer Kaur 2612006WL000099 Jasveer Kaur 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450341 MRS JASVEER KAUR WO IKATTAR SINGH STATE BANK OF INDIA(508548)
51 Kot Kapura PB-12-006-102-001/1
(KOTHE HAZURA SINGH) 		2612006000NRG24210420230002209 21/04/2023 SARBJEET SINGH 2612006WL000098 SARBJEET SINGH 00415 SBIN0050452 1515 1515 Processed 17/05/2023 1638450345 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
52 Kot Kapura PB-12-006-102-001/14
(KOTHE HAZURA SINGH) 		2612006000NRG24210420230002210 21/04/2023 BALVEER SINGH 2612006WL000098 BALVEER SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450331 BALVIR SINGH ICICI BANK LTD(508534)
53 Kot Kapura PB-12-006-102-001/23
(KOTHE HAZURA SINGH) 		2612006000NRG24210420230002211 21/04/2023 MAJAR SINGH 2612006WL000098 MAJAR SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450337 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
54 Kot Kapura PB-12-006-102-001/31
(KOTHE HAZURA SINGH) 		2612006000NRG24210420230002242 21/04/2023 BALJEET KAUR 2612006WL000099 BALJEET KAUR 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450353 BALJEET KAUR AXIS BANK(607153)
55 Kot Kapura PB-12-006-102-001/31
(KOTHE HAZURA SINGH) 		2612006000NRG24210420230002241 21/04/2023 JALANDER SINGH 2612006WL000099 JALANDER SINGH 00415 SBIN0050452 1515 1515 Processed 17/05/2023 1638450334 JALANDHAR SINGH AXIS BANK(607153)
56 Kot Kapura PB-12-006-102-001/33
(KOTHE HAZURA SINGH) 		2612006000NRG24210420230002244 21/04/2023 BINDER SINGH 2612006WL000099 BINDER SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450332 BINDER SINGH AXIS BANK(607153)
57 Kot Kapura PB-12-006-102-001/33
(KOTHE HAZURA SINGH) 		2612006000NRG24210420230002243 21/04/2023 NASIB KAUR 2612006WL000099 NASIB KAUR 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450354 NASIB KAUR AXIS BANK(607153)
58 Kot Kapura PB-12-006-102-001/34
(KOTHE HAZURA SINGH) 		2612006000NRG24210420230002245 21/04/2023 AJAB SINGH 2612006WL000099 AJAB SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450363 MR AJAIB SINGH STATE BANK OF INDIA(508548)
59 Kot Kapura PB-12-006-102-001/34
(KOTHE HAZURA SINGH) 		2612006000NRG24210420230002246 21/04/2023 MANJEET KAUR 2612006WL000099 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638450351 MANJIT KAUR ICICI BANK LTD(508534)
60 Kot Kapura PB-12-006-102-001/84
(KOTHE HAZURA SINGH) 		2612006000NRG24210420230002214 21/04/2023 Rani kaur 2612006WL000098 Rani kaur 00415 SBIN0050452 1515 1515 Processed 17/05/2023 1638450357 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 61812 61812
Total 106959 106959

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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_210423APB_FTO_4241 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1818
2 Kot Kapura PB2612006_210423APB_FTO_4241 HDFC HDFC0003004 PANJGRAIN KALAN 1818
3 Kot Kapura PB2612006_210423APB_FTO_4241 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 9090
4 Kot Kapura PB2612006_210423APB_FTO_4241 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 3636
5 Kot Kapura PB2612006_210423APB_FTO_4241 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1818
6 Kot Kapura PB2612006_210423APB_FTO_4241 State Bank of India SBIN0001774 ADB KOTKAPURA 3636
7 Kot Kapura PB2612006_210423APB_FTO_4241 State Bank of India SBIN0050040 KOTKAPURA 1818
8 Kot Kapura PB2612006_210423APB_FTO_4241 State Bank of India SBIN0050173 PANJ GRAIN KALAN 21513
9 Kot Kapura PB2612006_210423APB_FTO_4241 State Bank of India SBIN0050452 DHILWAN KALAN 61812

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