Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:04:04 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_011223FTO_72806
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-12-006-102-001/81
(KOTHE HAZURA SINGH) 		2612006000NRG24011220230182240 01/12/2023 Sandeep kaur 2612006WL006038 Sandeep kaur 00032 UTIB0000577 1212 1212 Processed 01/01/2024 9007973368 Sandeep kaur ()
SubTotal 1212 1212
2 Kot Kapura PB-12-006-102-001/7
(KOTHE HAZURA SINGH) 		2612006000NRG24011220230182235 01/12/2023 VEERPAL KAUR 2612006WL006038 VEERPAL KAUR 00045 BARB0KOTKAP 1212 1212 Processed 01/01/2024 9007973340 VEERPAL KAUR ()
SubTotal 1212 1212
3 Kot Kapura PB-12-006-101-001/85
(KOTHE RAMSAR) 		2612006000NRG24011220230182220 01/12/2023 VAZEER SINGH 2612006WL006038 VAZEER SINGH 00168 ICIC0000784 1818 1818 Processed 01/01/2024 9007973341 VAZEER SINGH ()
SubTotal 1818 1818
4 Kot Kapura PB-12-006-083-001/618
(PANJ GRAIN KALAN) 		2612006000NRG24011220230182317 01/12/2023 VEERPAL KAUR 2612006WL006039 VEERPAL KAUR 00176 IDIB000K799 1818 1818 Processed 01/01/2024 9007973342 VEERPAL KAUR ()
SubTotal 1818 1818
5 Kot Kapura PB-12-006-083-001/342
(PANJ GRAIN KALAN) 		2612006000NRG24011220230182275 01/12/2023 murti kaur 2612006WL006039 murti kaur 00349 PSIB0020996 1818 1818 Processed 01/01/2024 9007973343 MURTI KAUR ()
6 Kot Kapura PB-12-006-083-001/522
(PANJ GRAIN KALAN) 		2612006000NRG24011220230181245 01/12/2023 GURDEEP KAUR 2612006WL005993 GURDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 01/01/2024 9007973339 GURDEEP KAUR ()
7 Kot Kapura PB-12-006-083-001/56
(PANJ GRAIN KALAN) 		2612006000NRG24011220230182311 01/12/2023 SUKHWINDER KAUR 2612006WL006039 SUKHWINDER KAUR 00349 PSIB0020996 303 303 Processed 01/01/2024 9007973344 SUKHWINDER KAUR ()
8 Kot Kapura PB-12-006-113-001/209
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24011220230181249 01/12/2023 PAWANDEEP KAUR 2612006WL005993 PAWANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 01/01/2024 9007973345 PAWANDEEP KAUR ()
SubTotal 5454 5454
9 Kot Kapura PB-12-006-065-001/482
(KHARA) 		2612006000NRG24011220230182601 01/12/2023 BALDEV RAM 2612006WL006047 BALDEV RAM 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9007973347 BALDEV RAM ()
10 Kot Kapura PB-12-006-065-001/623
(KHARA) 		2612006000NRG24011220230182605 01/12/2023 Gurwinder Singh 2612006WL006047 Gurwinder Singh 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9007973346 GURWINDER SINGH ()
SubTotal 3636 3636
11 Kot Kapura PB-12-006-071-001/672
(DHILWAN KALAN) 		2612006000NRG24011220230181267 01/12/2023 SUKHA SINGH 2612006WL006000 SUKHA SINGH 00349 PSIB0021270 1212 1212 Processed 01/01/2024 9007973349 SUKHA SINGH ()
12 Kot Kapura PB-12-006-102-001/98
(KOTHE HAZURA SINGH) 		2612006000NRG24011220230182243 01/12/2023 GURJEET KAUR 2612006WL006038 GURJEET KAUR 00349 PSIB0021270 909 909 Processed 01/01/2024 9007973348 GURJEET KAUR ()
SubTotal 2121 2121
13 Kot Kapura PB-12-006-112-001/152-A
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24011220230183677 01/12/2023 sukhdeep singh 2612006WL006081 sukhdeep singh 00415 SBIN0050040 1515 1515 Processed 01/01/2024 9007973350 MR SUKHDEEP SINGH ()
SubTotal 1515 1515
14 Kot Kapura PB-12-006-071-001/363
(DHILWAN KALAN) 		2612006000NRG24011220230181265 01/12/2023 GEJA SINGH 2612006WL006000 GEJA SINGH 00415 SBIN0050044 1212 1212 Processed 01/01/2024 9007973351 MR GEJA SINGH ()
SubTotal 1212 1212
15 Kot Kapura PB-12-006-063-001/30
(BAGHEANA) 		2612006000NRG24011220230182622 01/12/2023 SUKHJEET KAUR 2612006WL006048 SUKHJEET KAUR 00415 SBIN0050173 1212 1212 Processed 01/01/2024 9007973354 MRS SUKHJIT KAUR ()
16 Kot Kapura PB-12-006-083-001/16
(PANJ GRAIN KALAN) 		2612006000NRG24011220230182249 01/12/2023 karamjeet kaur 2612006WL006039 karamjeet kaur 00415 SBIN0050173 1818 1818 Processed 01/01/2024 9007973353 MASTER ARSHDEEP SINGH ()
17 Kot Kapura PB-12-006-083-001/537
(PANJ GRAIN KALAN) 		2612006000NRG24011220230182307 01/12/2023 RAJWINDER KAUR 2612006WL006039 RAJWINDER KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9007973352 MR JAGRAJ SINGH SO NACHHATTAR SINGH ()
18 Kot Kapura PB-12-006-083-001/54
(PANJ GRAIN KALAN) 		2612006000NRG24011220230182309 01/12/2023 Pappa Singh 2612006WL006039 Pappa Singh 00415 SBIN0050173 1212 1212 Processed 01/01/2024 9007973356 MR PAPPA SINGH SO GURDIYAL SINGH ()
19 Kot Kapura PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24011220230181251 01/12/2023 JAGSEER SINGH 2612006WL005993 JAGSEER SINGH 00415 SBIN0050173 1818 1818 Processed 01/01/2024 9007973355 MR JAGSEER SINGH ()
SubTotal 6666 6666
20 Kot Kapura PB-12-006-071-001/213
(DHILWAN KALAN) 		2612006000NRG24011220230183631 01/12/2023 MAYA KAUR 2612006WL006081 MAYA KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9007973361 MS MAIYA ()
21 Kot Kapura PB-12-006-071-001/343
(DHILWAN KALAN) 		2612006000NRG24011220230183599 01/12/2023 JASVIR KAUR 2612006WL006080 JASVIR KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9007973362 MRS JASVEER KAUR ()
22 Kot Kapura PB-12-006-071-001/632
(DHILWAN KALAN) 		2612006000NRG24011220230183602 01/12/2023 AMARJIT KAUR 2612006WL006080 AMARJIT KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9007973360 MRS AMARJIT KAUR WO JASWINDER SINGH ()
23 Kot Kapura PB-12-006-071-001/97
(DHILWAN KALAN) 		2612006000NRG24011220230183675 01/12/2023 Jasveer Kaur 2612006WL006081 Jasveer Kaur 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9007973359 MRS JASBIR KAUR WO MASHA SINGH ()
24 Kot Kapura PB-12-006-101-001/39
(KOTHE RAMSAR) 		2612006000NRG24011220230182207 01/12/2023 JARNAIL KAUR 2612006WL006038 JARNAIL KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9007973364 MRS JARNAIL KAUR ()
25 Kot Kapura PB-12-006-101-001/77
(KOTHE RAMSAR) 		2612006000NRG24011220230182219 01/12/2023 DARSAN SINGH 2612006WL006038 DARSAN SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9007973358 MR DARSAN SINGH ()
26 Kot Kapura PB-12-006-102-001/100
(KOTHE HAZURA SINGH) 		2612006000NRG24011220230182221 01/12/2023 SUKHPREET KAUR 2612006WL006038 SUKHPREET KAUR 00415 SBIN0050452 303 303 Processed 01/01/2024 9007973365 MRS SUKHPREET KAUR WO JASWINDER SINGH ()
27 Kot Kapura PB-12-006-102-001/104
(KOTHE HAZURA SINGH) 		2612006000NRG24011220230182222 01/12/2023 ANGREJ KAUR 2612006WL006038 ANGREJ KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9007973363 MRS ANGREJ KAUR WO NAIB SINGH ()
28 Kot Kapura PB-12-006-112-001/86
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24011220230183614 01/12/2023 SOMA SINGH 2612006WL006080 SOMA SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9007973357 MR SOMA SINGH ()
SubTotal 13938 13938
29 Kot Kapura PB-12-006-028-001/23
(PHIDE KALAN) 		2612006000NRG24011220230182173 01/12/2023 RANJIT KAUR 2612006WL006037 RANJIT KAUR 00415 SBIN0050462 303 303 Processed 01/01/2024 9007973367 MRS RANJIT KAUR WO GURCHARAN SINGH ()
30 Kot Kapura PB-12-006-060-001/401
(WARA DURAKA) 		2612006000NRG24011220230182581 01/12/2023 AMARJEET KAUR 2612006WL006047 AMARJEET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9007973366 MRS AMARJIT KAUR ()
SubTotal 2121 2121
Total 42723 42723

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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_011223FTO_72806 AXIS BANK UTIB0000577 KOTKAPURA 1212
2 Kot Kapura PB2612006_011223FTO_72806 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1212
3 Kot Kapura PB2612006_011223FTO_72806 ICICI BANK ICIC0000784 KOTKAPURA 1818
4 Kot Kapura PB2612006_011223FTO_72806 Indian Bank IDIB000K799 KOTAKAPURA 1818
5 Kot Kapura PB2612006_011223FTO_72806 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 5454
6 Kot Kapura PB2612006_011223FTO_72806 Punjab & Sind Bank PSIB0021143 KHARA 3636
7 Kot Kapura PB2612006_011223FTO_72806 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 2121
8 Kot Kapura PB2612006_011223FTO_72806 State Bank of India SBIN0050040 KOTKAPURA 1515
9 Kot Kapura PB2612006_011223FTO_72806 State Bank of India SBIN0050044 JAITU 1212
10 Kot Kapura PB2612006_011223FTO_72806 State Bank of India SBIN0050173 PANJ GRAIN KALAN 6666
11 Kot Kapura PB2612006_011223FTO_72806 State Bank of India SBIN0050452 DHILWAN KALAN 13938
12 Kot Kapura PB2612006_011223FTO_72806 State Bank of India SBIN0050462 WANDER JATANA 2121

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