Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:07:49 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_310823APB_FTO_49088
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-12-006-038-001/275
(NATHEWALA NEW) 		2612006000NRG24310820230114979 31/08/2023 HARPREET KAUR 2612006WL003650 HARPREET KAUR 00048 BKID0006540 1818 1818 Processed 07/09/2023 5285068588 HARPREET KAUR DO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 Kot Kapura PB-12-006-038-001/65
(NATHEWALA NEW) 		2612006000NRG24310820230114988 31/08/2023 GHONA SINGH 2612006WL003650 GHONA SINGH 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5285068558 GHONA SINGH CANARA BANK(508532)
SubTotal 1818 1818
3 Kot Kapura PB-12-006-038-001/155
(NATHEWALA NEW) 		2612006000NRG24310820230114971 31/08/2023 NIDER KAUR 2612006WL003650 NIDER KAUR 00089 CBIN0285059 1818 1818 Processed 07/09/2023 5285068585 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
4 Kot Kapura PB-12-006-038-001/266
(NATHEWALA NEW) 		2612006000NRG24310820230114978 31/08/2023 RIMPY KAUR 2612006WL003650 RIMPY KAUR 00089 CBIN0285059 1818 1818 Processed 07/09/2023 5285068584 Mrs. RIMPY KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
5 Kot Kapura PB-12-006-038-001/11
(NATHEWALA NEW) 		2612006000NRG24310820230114962 31/08/2023 AMARJIT KAUR 2612006WL003650 AMARJIT KAUR 00349 PSIB0000090 1515 1515 Rejected 07/09/2023 5285068551 A/c Blocked or Frozen
6 Kot Kapura PB-12-006-038-001/236
(NATHEWALA NEW) 		2612006000NRG24310820230114976 31/08/2023 PARMJEET KAUR 2612006WL003650 PARMJEET KAUR 00349 PSIB0000090 1818 1818 Processed 07/09/2023 5285068552 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
7 Kot Kapura PB-12-006-038-001/230
(NATHEWALA NEW) 		2612006000NRG24310820230114975 31/08/2023 sukhpreet kaur 2612006WL003650 sukhpreet kaur 00354 PUNB0007710 1818 1818 Processed 07/09/2023 5285068554 SUKHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
8 Kot Kapura PB-12-006-038-001/92
(NATHEWALA NEW) 		2612006000NRG24310820230114990 31/08/2023 AMARJEET KAUR 2612006WL003650 AMARJEET KAUR 00354 PUNB0171210 1818 1818 Processed 07/09/2023 5285068557 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
9 Kot Kapura PB-12-006-074-001/319
(DEVIWALA) 		2612006000NRG24310820230114994 31/08/2023 MUKHTAIR SINGH 2612006WL003650 MUKHTAIR SINGH 00354 PUNB0171210 1818 1818 Processed 07/09/2023 5285068556 MUKHTIAR SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
10 Kot Kapura PB-12-006-074-001/319
(DEVIWALA) 		2612006000NRG24310820230114993 31/08/2023 VEERPAL KAUR 2612006WL003650 VEERPAL KAUR 00354 PUNB0171210 1818 1818 Processed 07/09/2023 5285068555 VEERPAL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
11 Kot Kapura PB-12-006-038-001/131
(NATHEWALA NEW) 		2612006000NRG24310820230114966 31/08/2023 harbans kaur 2612006WL003650 harbans kaur 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5285068553 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
12 Kot Kapura PB-12-006-038-001/147
(NATHEWALA NEW) 		2612006000NRG24310820230114970 31/08/2023 HARDEEP SINGH 2612006WL003650 HARDEEP SINGH 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5285068587 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
13 Kot Kapura PB-12-006-038-001/286
(NATHEWALA NEW) 		2612006000NRG24310820230114981 31/08/2023 RAJWINDER KAUR 2612006WL003650 RAJWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5285068586 Miss. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
14 Kot Kapura PB-12-006-038-001/1
(NATHEWALA NEW) 		2612006000NRG24310820230114955 31/08/2023 SUKHJEET KAUR 2612006WL003650 SUKHJEET KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068579 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
15 Kot Kapura PB-12-006-038-001/10-A
(NATHEWALA NEW) 		2612006000NRG24310820230114956 31/08/2023 PARMJEET KAUR 2612006WL003650 PARMJEET KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068570 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-038-001/104
(NATHEWALA NEW) 		2612006000NRG24310820230114957 31/08/2023 RULDU SINGH 2612006WL003650 RULDU SINGH 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068582 RULDU SINGH SO MELA SINGH UCO BANK(607066)
17 Kot Kapura PB-12-006-038-001/105
(NATHEWALA NEW) 		2612006000NRG24310820230114958 31/08/2023 BASANT SINGH 2612006WL003650 BASANT SINGH 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068562 BASANT SINGH PUNJAB NATIONAL BANK(508568)
18 Kot Kapura PB-12-006-038-001/105
(NATHEWALA NEW) 		2612006000NRG24310820230114959 31/08/2023 RANI KAUY 2612006WL003650 RANI KAUY 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068561 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
19 Kot Kapura PB-12-006-038-001/106
(NATHEWALA NEW) 		2612006000NRG24310820230114960 31/08/2023 VEERPAL KAUR 2612006WL003650 VEERPAL KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068560 VEERPAL KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
20 Kot Kapura PB-12-006-038-001/109
(NATHEWALA NEW) 		2612006000NRG24310820230114961 31/08/2023 HARBANS KAUR 2612006WL003650 HARBANS KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068564 HARBANS KAUR UCO BANK(607066)
21 Kot Kapura PB-12-006-038-001/11
(NATHEWALA NEW) 		2612006000NRG24310820230114963 31/08/2023 Arshdeep singh 2612006WL003650 Arshdeep singh 00462 UCBA0002160 1515 1515 Rejected 07/09/2023 5285068571 A/c Blocked or Frozen
22 Kot Kapura PB-12-006-038-001/114
(NATHEWALA NEW) 		2612006000NRG24310820230114964 31/08/2023 MANJIT KAUR 2612006WL003650 MANJIT KAUR 00462 UCBA0002160 1515 1515 Processed 07/09/2023 5285068575 MANJEET KAUR PUNJAB & SIND BANK(607087)
23 Kot Kapura PB-12-006-038-001/130
(NATHEWALA NEW) 		2612006000NRG24310820230114965 31/08/2023 JASPAL KAUR 2612006WL003650 JASPAL KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068573 JASPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
24 Kot Kapura PB-12-006-038-001/135
(NATHEWALA NEW) 		2612006000NRG24310820230114967 31/08/2023 BALDIR SINGH 2612006WL003650 BALDIR SINGH 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068577 BALDHIR SINGH UCO BANK(607066)
25 Kot Kapura PB-12-006-038-001/135
(NATHEWALA NEW) 		2612006000NRG24310820230114968 31/08/2023 MANJEET KAUR 2612006WL003650 MANJEET KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068566 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 Kot Kapura PB-12-006-038-001/14
(NATHEWALA NEW) 		2612006000NRG24310820230114969 31/08/2023 balvinder kaur 2612006WL003650 balvinder kaur 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068580 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
27 Kot Kapura PB-12-006-038-001/165
(NATHEWALA NEW) 		2612006000NRG24310820230114972 31/08/2023 MITHU SINGH 2612006WL003650 MITHU SINGH 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068572 MITHU SINGH ICICI BANK LTD(508534)
28 Kot Kapura PB-12-006-038-001/191
(NATHEWALA NEW) 		2612006000NRG24310820230114973 31/08/2023 SUKHPREET KAUR 2612006WL003650 SUKHPREET KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068576 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
29 Kot Kapura PB-12-006-038-001/2
(NATHEWALA NEW) 		2612006000NRG24310820230114974 31/08/2023 RAJVINDER KAUR 2612006WL003650 RAJVINDER KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068567 RAWINDER KAUR PUNJAB & SIND BANK(607087)
30 Kot Kapura PB-12-006-038-001/250
(NATHEWALA NEW) 		2612006000NRG24310820230114977 31/08/2023 PARMJEET KAUR 2612006WL003650 PARMJEET KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068583 PARAMJEET KAUR WO RAMANDEEP SINGH UCO BANK(607066)
31 Kot Kapura PB-12-006-038-001/32
(NATHEWALA NEW) 		2612006000NRG24310820230114983 31/08/2023 MAHINDER KAUR 2612006WL003650 MAHINDER KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068563 MOHINDER KAUR W/O SUCHA SINGH UCO BANK(607066)
32 Kot Kapura PB-12-006-038-001/37
(NATHEWALA NEW) 		2612006000NRG24310820230114984 31/08/2023 KULWINDER KAUR 2612006WL003650 KULWINDER KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068559 KULVINDER KAUR (RTI) W/O CHAMKAUR SINGH UCO BANK(607066)
33 Kot Kapura PB-12-006-038-001/43
(NATHEWALA NEW) 		2612006000NRG24310820230114985 31/08/2023 SUKHJEET KAUR 2612006WL003650 SUKHJEET KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068568 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
34 Kot Kapura PB-12-006-038-001/45
(NATHEWALA NEW) 		2612006000NRG24310820230114986 31/08/2023 AMARJEET KAUR 2612006WL003650 AMARJEET KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068574 AMARJIT KAUR W O JAGSIR SINGH UCO BANK(607066)
35 Kot Kapura PB-12-006-038-001/65
(NATHEWALA NEW) 		2612006000NRG24310820230114987 31/08/2023 GURJEET KAUR 2612006WL003650 GURJEET KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068578 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
36 Kot Kapura PB-12-006-038-001/8
(NATHEWALA NEW) 		2612006000NRG24310820230114989 31/08/2023 NACHATTAR SINGH 2612006WL003650 NACHATTAR SINGH 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068565 NASHATAR SINGH ICICI BANK LTD(508534)
37 Kot Kapura PB-12-006-038-001/93
(NATHEWALA NEW) 		2612006000NRG24310820230114992 31/08/2023 AMARJEET KAUR 2612006WL003650 AMARJEET KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068569 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
38 Kot Kapura PB-12-006-038-001/93
(NATHEWALA NEW) 		2612006000NRG24310820230114991 31/08/2023 SIKANDER SINGH 2612006WL003650 SIKANDER SINGH 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5285068581 SIKANDER SINGH SO SARMUKH SINGH UCO BANK(607066)
SubTotal 44844 44844
Total 68175 68175

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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_310823APB_FTO_49088 Bank of India BKID0006540 FARIDKOT 1818
2 Kot Kapura PB2612006_310823APB_FTO_49088 Canara Bank CNRB0002104 KOTKAPURA 1818
3 Kot Kapura PB2612006_310823APB_FTO_49088 Central Bank Of India CBIN0285059 CHAHAL 3636
4 Kot Kapura PB2612006_310823APB_FTO_49088 Punjab & Sind Bank PSIB0000090 KOTKAPURA 3333
5 Kot Kapura PB2612006_310823APB_FTO_49088 Punjab National Bank PUNB0007710 Kotkapura 1818
6 Kot Kapura PB2612006_310823APB_FTO_49088 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 5454
7 Kot Kapura PB2612006_310823APB_FTO_49088 State Bank of India SBIN0001774 ADB KOTKAPURA 5454
8 Kot Kapura PB2612006_310823APB_FTO_49088 UCO Bank UCBA0002160 KOTKAPURA 44844

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