Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:32:11 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_230523FTO_12928
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-12-006-105-001/15
(ANOKHPURA) 		2612006000NRG24220520230012550 23/05/2023 KULWINDER KAUR 2612006WL000521 KULWINDER KAUR 00032 UTIB0000577 1212 1212 Processed 26/05/2023 1877010686 KULWINDER KAUR ()
2 Kot Kapura PB-12-006-105-001/5
(ANOKHPURA) 		2612006000NRG24220520230012581 23/05/2023 KULDEEP KAUR 2612006WL000521 KULDEEP KAUR 00032 UTIB0000577 1818 1818 Processed 26/05/2023 1877010685 KULDEEP KAUR ()
SubTotal 3030 3030
3 Kot Kapura PB-12-006-024-001/5
(KOTHE NANAKSAR) 		2612006000NRG24220520230012823 23/05/2023 MANJEET KAUR 2612006WL000525 MANJEET KAUR 00349 PSIB0021269 1818 1818 Processed 26/05/2023 1877010684 MANJEET KAUR ()
SubTotal 1818 1818
4 Kot Kapura PB-12-006-041-001/457
(SIRSIRI) 		2612006000NRG24220520230012748 23/05/2023 Rajwinder kaur 2612006WL000524 Rajwinder kaur 00354 PUNB0171210 1515 1515 Processed 26/05/2023 1877010681 Rajwinder kaur ()
5 Kot Kapura PB-12-006-041-001/459
(SIRSIRI) 		2612006000NRG24220520230012749 23/05/2023 Pawandeep kaur 2612006WL000524 Pawandeep kaur 00354 PUNB0171210 1818 1818 Processed 26/05/2023 1877010682 Pawandeep kaur ()
6 Kot Kapura PB-12-006-105-001/53
(ANOKHPURA) 		2612006000NRG24220520230012584 23/05/2023 RAVINDER SINGH 2612006WL000521 RAVINDER SINGH 00354 PUNB0171210 1515 1515 Processed 26/05/2023 1877010683 RAVINDER SINGH ()
7 Kot Kapura PB-12-006-105-001/60
(ANOKHPURA) 		2612006000NRG24220520230012588 23/05/2023 Kulwinder kaur 2612006WL000521 Kulwinder kaur 00354 PUNB0171210 909 909 Processed 26/05/2023 1877010650 Kulwinder kaur ()
SubTotal 5757 5757
8 Kot Kapura PB-12-006-024-001/60
(KOTHE NANAKSAR) 		2612006000NRG24220520230012835 23/05/2023 IQBAL KAUR 2612006WL000525 IQBAL KAUR 00415 SBIN0001752 1818 1818 Processed 26/05/2023 1877010680 MRS IQBAL KAUR ()
9 Kot Kapura PB-12-006-024-001/83
(KOTHE NANAKSAR) 		2612006000NRG24220520230012849 23/05/2023 RANJEET SINGH 2612006WL000525 RANJEET SINGH 00415 SBIN0001752 1515 1515 Processed 26/05/2023 1877010665 MR RANJEET SINGH SO CHAND SINGH ()
10 Kot Kapura PB-12-006-024-001/90
(KOTHE NANAKSAR) 		2612006000NRG24220520230012856 23/05/2023 GURCHARN KAUR 2612006WL000525 GURCHARN KAUR 00415 SBIN0001752 606 606 Processed 26/05/2023 1877010679 MRS GURCHARAN KAUR ()
SubTotal 3939 3939
11 Kot Kapura PB-12-006-060-001/188
(WARA DURAKA) 		2612006000NRG24220520230013134 23/05/2023 SURJEET KAUR 2612006WL000528 SURJEET KAUR 00415 SBIN0001774 1515 1515 Processed 26/05/2023 1877010678 MRS SURJEET KAUR ()
12 Kot Kapura PB-12-006-060-001/228
(WARA DURAKA) 		2612006000NRG24220520230013171 23/05/2023 KAMALJEET KAUR 2612006WL000528 KAMALJEET KAUR 00415 SBIN0001774 1818 1818 Processed 26/05/2023 1877010677 MRS KAMALJIT KAUR WO JAGSEER SINGH ()
13 Kot Kapura PB-12-006-060-001/64
(WARA DURAKA) 		2612006000NRG24220520230013292 23/05/2023 PALO 2612006WL000528 PALO 00415 SBIN0001774 1212 1212 Processed 26/05/2023 1877010664 MRS PALO KAUR ()
SubTotal 4545 4545
14 Kot Kapura PB-12-006-060-001/144
(WARA DURAKA) 		2612006000NRG24220520230013103 23/05/2023 BALWINDER SINGH 2612006WL000528 BALWINDER SINGH 00415 SBIN0015905 1818 1818 Processed 26/05/2023 1877010676 MR BALWINER SINGH ()
15 Kot Kapura PB-12-006-060-001/238
(WARA DURAKA) 		2612006000NRG24220520230013175 23/05/2023 SIMRANJEET KAUR 2612006WL000528 SIMRANJEET KAUR 00415 SBIN0015905 1818 1818 Processed 26/05/2023 1877010674 MRS SIMRANJIT KAUR ()
16 Kot Kapura PB-12-006-060-001/272
(WARA DURAKA) 		2612006000NRG24220520230013189 23/05/2023 RAKHA SINGH 2612006WL000528 RAKHA SINGH 00415 SBIN0015905 1818 1818 Processed 26/05/2023 1877010663 MR RAKHA SINGH ()
17 Kot Kapura PB-12-006-060-001/28-A
(WARA DURAKA) 		2612006000NRG24220520230013190 23/05/2023 krushana kaur 2612006WL000528 krushana kaur 00415 SBIN0015905 1515 1515 Processed 26/05/2023 1877010675 MS KRISHNA ()
18 Kot Kapura PB-12-006-060-001/327
(WARA DURAKA) 		2612006000NRG24220520230013219 23/05/2023 HARMAIL SINGH 2612006WL000528 HARMAIL SINGH 00415 SBIN0015905 1818 1818 Processed 26/05/2023 1877010652 MR HARMAIL SINGH ()
19 Kot Kapura PB-12-006-060-001/409
(WARA DURAKA) 		2612006000NRG24220520230013248 23/05/2023 ROOP SINGH 2612006WL000528 ROOP SINGH 00415 SBIN0015905 1818 1818 Processed 26/05/2023 1877010651 MR ROOP SINGH ()
20 Kot Kapura PB-12-006-060-001/594
(WARA DURAKA) 		2612006000NRG24220520230013289 23/05/2023 MAHINDER SINGH 2612006WL000528 MAHINDER SINGH 00415 SBIN0015905 1818 1818 Processed 26/05/2023 1877010653 MR MOHINDER SINGH ()
SubTotal 12423 12423
21 Kot Kapura PB-12-006-071-001/632
(DHILWAN KALAN) 		2612006000NRG24230520230013499 23/05/2023 AMARJIT KAUR 2612006WL000531 AMARJIT KAUR 00415 SBIN0050452 1818 1818 Processed 26/05/2023 1877010673 MRS AMARJIT KAUR WO JASWINDER SINGH ()
SubTotal 1818 1818
22 Kot Kapura PB-12-006-060-001/135
(WARA DURAKA) 		2612006000NRG24220520230013099 23/05/2023 MANJEET KAUR 2612006WL000528 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 26/05/2023 1877010654 MISS MANJEET KAUR ()
23 Kot Kapura PB-12-006-060-001/177
(WARA DURAKA) 		2612006000NRG24220520230013124 23/05/2023 Charanjit kaur 2612006WL000528 Charanjit kaur 00415 SBIN0050462 1818 1818 Processed 26/05/2023 1877010661 MRS CHARANJIT KAUR ()
24 Kot Kapura PB-12-006-060-001/341
(WARA DURAKA) 		2612006000NRG24220520230013227 23/05/2023 GURBACHAN SINGH 2612006WL000528 GURBACHAN SINGH 00415 SBIN0050462 1818 1818 Processed 26/05/2023 1877010657 MR GURBACHAN SINGH ()
25 Kot Kapura PB-12-006-060-001/401
(WARA DURAKA) 		2612006000NRG24220520230013247 23/05/2023 AMARJEET KAUR 2612006WL000528 AMARJEET KAUR 00415 SBIN0050462 1818 1818 Processed 26/05/2023 1877010662 MRS AMARJIT KAUR ()
26 Kot Kapura PB-12-006-060-001/439
(WARA DURAKA) 		2612006000NRG24220520230013257 23/05/2023 Manpreet kaur 2612006WL000528 Manpreet kaur 00415 SBIN0050462 1818 1818 Processed 26/05/2023 1877010672 MS MANPEET KAUR ()
27 Kot Kapura PB-12-006-060-001/561
(WARA DURAKA) 		2612006000NRG24220520230013281 23/05/2023 Sarbjeet Kaur 2612006WL000528 Sarbjeet Kaur 00415 SBIN0050462 1818 1818 Processed 26/05/2023 1877010656 MS SARBJEET KAUR ()
28 Kot Kapura PB-12-006-060-001/586
(WARA DURAKA) 		2612006000NRG24220520230013285 23/05/2023 KULDEEP SINGH 2612006WL000528 KULDEEP SINGH 00415 SBIN0050462 1515 1515 Processed 26/05/2023 1877010655 MR KULDEEP SINGH ()
29 Kot Kapura PB-12-006-060-001/97
(WARA DURAKA) 		2612006000NRG24220520230013322 23/05/2023 jaswinder kaur 2612006WL000528 jaswinder kaur 00415 SBIN0050462 1818 1818 Processed 26/05/2023 1877010660 MRS JASWINDER KAUR ()
30 Kot Kapura PB-12-006-064-001/12
(WANDER JATANA) 		2612006000NRG24220520230012867 23/05/2023 GURPREET SINGH 2612006WL000526 GURPREET SINGH 00415 SBIN0050462 1818 1818 Processed 26/05/2023 1877010658 MR GURPREET SINGH ()
31 Kot Kapura PB-12-006-064-001/226
(WANDER JATANA) 		2612006000NRG24220520230012901 23/05/2023 GURBAAJ SINGH 2612006WL000526 GURBAAJ SINGH 00415 SBIN0050462 1818 1818 Processed 26/05/2023 1877010692 MR GURBAZ SINGH ()
32 Kot Kapura PB-12-006-064-001/237
(WANDER JATANA) 		2612006000NRG24220520230012905 23/05/2023 PARAMJEET KAUR 2612006WL000526 PARAMJEET KAUR 00415 SBIN0050462 1515 1515 Processed 26/05/2023 1877010671 MRS PARAMJIT KAUR ()
33 Kot Kapura PB-12-006-064-001/365
(WANDER JATANA) 		2612006000NRG24220520230012935 23/05/2023 GURJANT SINGH 2612006WL000526 GURJANT SINGH 00415 SBIN0050462 606 606 Processed 26/05/2023 1877010689 MR GURJANT SINGH ()
34 Kot Kapura PB-12-006-064-001/396
(WANDER JATANA) 		2612006000NRG24220520230012947 23/05/2023 ROSHAN SINGH 2612006WL000526 ROSHAN SINGH 00415 SBIN0050462 1515 1515 Processed 26/05/2023 1877010659 MR ROSHAN SINGH SO RAJINER SINGH ()
35 Kot Kapura PB-12-006-064-001/553
(WANDER JATANA) 		2612006000NRG24220520230012982 23/05/2023 SALWINDER KAUR 2612006WL000526 SALWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 26/05/2023 1877010690 MRS BALWINDER KAUR ()
36 Kot Kapura PB-12-006-064-001/600
(WANDER JATANA) 		2612006000NRG24220520230012991 23/05/2023 PARAMJEET KAUR 2612006WL000526 PARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 26/05/2023 1877010691 MRS PARAMJIT KAUR ()
37 Kot Kapura PB-12-006-064-001/614
(WANDER JATANA) 		2612006000NRG24220520230012995 23/05/2023 SUKHDEEP KAUR 2612006WL000526 SUKHDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 26/05/2023 1877010670 MISS RAMANDEEP KAUR UGS SUKHDEEP KAUR ()
38 Kot Kapura PB-12-006-064-001/682
(WANDER JATANA) 		2612006000NRG24220520230013012 23/05/2023 SUMAN 2612006WL000526 SUMAN 00415 SBIN0050462 1515 1515 Processed 26/05/2023 1877010669 MRS SUMAN ()
SubTotal 28179 28179
39 Kot Kapura PB-12-006-041-001/173
(SIRSIRI) 		2612006000NRG24220520230012702 23/05/2023 MANJIT KAUR 2612006WL000524 MANJIT KAUR 00462 UCBA0002160 1212 1212 Processed 26/05/2023 1877010667 MANJIT KAUR ()
40 Kot Kapura PB-12-006-041-001/64
(SIRSIRI) 		2612006000NRG24220520230012763 23/05/2023 SUKHJEET KAUR 2612006WL000524 SUKHJEET KAUR 00462 UCBA0002160 1212 1212 Processed 26/05/2023 1877010668 SUKHJIT KAUR(RTI) W/O GURMIT SINGH ()
41 Kot Kapura PB-12-006-041-001/8
(SIRSIRI) 		2612006000NRG24220520230012767 23/05/2023 SUKHPRET KAUR 2612006WL000524 SUKHPRET KAUR 00462 UCBA0002160 1515 1515 Processed 26/05/2023 1877010688 SUKHPREET KAUR (RTI) W/O TARSEM SINGH ()
42 Kot Kapura PB-12-006-105-001/39
(ANOKHPURA) 		2612006000NRG24220520230012573 23/05/2023 Gurmail kaur 2612006WL000521 Gurmail kaur 00462 UCBA0002160 1212 1212 Processed 26/05/2023 1877010687 GURMAIL KAUR ()
43 Kot Kapura PB-12-006-105-001/77
(ANOKHPURA) 		2612006000NRG24220520230012598 23/05/2023 JASPREET KAUR 2612006WL000521 JASPREET KAUR 00462 UCBA0002160 909 909 Processed 26/05/2023 1877010666 JASPREET KAUR ()
SubTotal 6060 6060
Total 67569 67569

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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_230523FTO_12928 AXIS BANK UTIB0000577 KOTKAPURA 3030
2 Kot Kapura PB2612006_230523FTO_12928 Punjab & Sind Bank PSIB0021269 Matta 1818
3 Kot Kapura PB2612006_230523FTO_12928 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 5757
4 Kot Kapura PB2612006_230523FTO_12928 State Bank of India SBIN0001752 KOTKAPURA 3939
5 Kot Kapura PB2612006_230523FTO_12928 State Bank of India SBIN0001774 ADB KOTKAPURA 2727
6 Kot Kapura PB2612006_230523FTO_12928 State Bank of India SBIN0001774 KOTKAPURA 1818
7 Kot Kapura PB2612006_230523FTO_12928 State Bank of India SBIN0015905 Wara Duraka 12423
8 Kot Kapura PB2612006_230523FTO_12928 State Bank of India SBIN0050452 DHILWAN KALAN 1818
9 Kot Kapura PB2612006_230523FTO_12928 State Bank of India SBIN0050462 WANDER JATANA 28179
10 Kot Kapura PB2612006_230523FTO_12928 UCO Bank UCBA0002160 KOTKAPURA 6060

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