Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:08 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_140823FTO_43827
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-12-006-102-001/7
(KOTHE HAZURA SINGH) 		2612006000NRG24140820230101884 14/08/2023 VEERPAL KAUR 2612006WL003169 VEERPAL KAUR 00045 BARB0KOTKAP 1818 1818 Processed 23/08/2023 4772679872 VEERPAL KAUR ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-065-001/29
(KHARA) 		2612006000NRG24140820230102063 14/08/2023 NAVJOT KAUR 2612006WL003174 NAVJOT KAUR 00349 PSIB0000073 1212 1212 Processed 23/08/2023 4772679873 NAVJOT KAUR ()
SubTotal 1212 1212
3 Kot Kapura PB-12-006-065-001/248
(KHARA) 		2612006000NRG24140820230102053 14/08/2023 BALVEER SINGH 2612006WL003174 BALVEER SINGH 00349 PSIB0021143 303 303 Processed 23/08/2023 4772679874 BALVEER SINGH ()
4 Kot Kapura PB-12-006-065-001/325
(KHARA) 		2612006000NRG24140820230102070 14/08/2023 ANGREJ SINGH 2612006WL003174 ANGREJ SINGH 00349 PSIB0021143 1515 1515 Processed 23/08/2023 4772679875 ANGREJ SINGH ()
5 Kot Kapura PB-12-006-065-001/480
(KHARA) 		2612006000NRG24140820230102091 14/08/2023 SUKHJIT KAUR 2612006WL003174 SUKHJIT KAUR 00349 PSIB0021143 1818 1818 Processed 23/08/2023 4772679877 SUKHJIT KAUR ()
6 Kot Kapura PB-12-006-065-001/594
(KHARA) 		2612006000NRG24140820230102099 14/08/2023 GURCHARAN SINGH 2612006WL003174 GURCHARAN SINGH 00349 PSIB0021143 1818 1818 Processed 23/08/2023 4772679878 GURCHARAN SINGH ()
7 Kot Kapura PB-12-006-065-001/686-A
(KHARA) 		2612006000NRG24140820230102104 14/08/2023 HARJINDER KAUR 2612006WL003174 HARJINDER KAUR 00349 PSIB0021143 1515 1515 Processed 23/08/2023 4772679876 HARJINDER KAUR ()
SubTotal 6969 6969
8 Kot Kapura PB-12-006-102-001/98
(KOTHE HAZURA SINGH) 		2612006000NRG24140820230101892 14/08/2023 GURJEET KAUR 2612006WL003169 GURJEET KAUR 00349 PSIB0021270 1515 1515 Processed 23/08/2023 4772679879 GURJEET KAUR ()
SubTotal 1515 1515
9 Kot Kapura PB-12-006-071-001/345
(DHILWAN KALAN) 		2612006000NRG24140820230101927 14/08/2023 MANDEEP KAUR 2612006WL003170 MANDEEP KAUR 00415 SBIN0050452 1212 1212 Processed 23/08/2023 4772679886 MRS MANDEEP KAUR WO JAGERAJ SINGH ()
10 Kot Kapura PB-12-006-101-001/1
(KOTHE RAMSAR) 		2612006000NRG24140820230101838 14/08/2023 Gurdit Singh 2612006WL003169 Gurdit Singh 00415 SBIN0050452 303 303 Processed 23/08/2023 4772679883 MR GURDITTA SINGH ()
11 Kot Kapura PB-12-006-101-001/39
(KOTHE RAMSAR) 		2612006000NRG24140820230101858 14/08/2023 JARNAIL KAUR 2612006WL003169 JARNAIL KAUR 00415 SBIN0050452 1515 1515 Processed 23/08/2023 4772679884 MRS JARNAIL KAUR ()
12 Kot Kapura PB-12-006-101-001/77
(KOTHE RAMSAR) 		2612006000NRG24140820230101864 14/08/2023 DARSAN SINGH 2612006WL003169 DARSAN SINGH 00415 SBIN0050452 1818 1818 Processed 23/08/2023 4772679881 MR DARSAN SINGH ()
13 Kot Kapura PB-12-006-102-001/100
(KOTHE HAZURA SINGH) 		2612006000NRG24140820230101865 14/08/2023 SUKHPREET KAUR 2612006WL003169 SUKHPREET KAUR 00415 SBIN0050452 1818 1818 Processed 23/08/2023 4772679885 MRS SUKHPREET KAUR WO JASWINDER SINGH ()
14 Kot Kapura PB-12-006-102-001/3
(KOTHE HAZURA SINGH) 		2612006000NRG24140820230101872 14/08/2023 Nirmal Singh 2612006WL003169 Nirmal Singh 00415 SBIN0050452 1818 1818 Processed 23/08/2023 4772679880 MR NIRMAL SINGH ()
15 Kot Kapura PB-12-006-102-001/7
(KOTHE HAZURA SINGH) 		2612006000NRG24140820230101883 14/08/2023 LAKHVEER SINGH 2612006WL003169 LAKHVEER SINGH 00415 SBIN0050452 1818 1818 Processed 23/08/2023 4772679882 MR ANMOL SINGH UG LAKHVEER SINGH ()
SubTotal 10302 10302
Total 21816 21816

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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_140823FTO_43827 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
2 Kot Kapura PB2612006_140823FTO_43827 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1212
3 Kot Kapura PB2612006_140823FTO_43827 Punjab & Sind Bank PSIB0021143 KHARA 6969
4 Kot Kapura PB2612006_140823FTO_43827 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1515
5 Kot Kapura PB2612006_140823FTO_43827 State Bank of India SBIN0050452 DHILWAN KALAN 10302

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