Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:31 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_030723FTO_28642
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-12-006-102-001/47
(KOTHE HAZURA SINGH) 		2612006000NRG24030720230070133 03/07/2023 Jaswinder kaur 2612006WL001957 Jaswinder kaur 00078 CNRB0002104 1818 1818 Processed 14/07/2023 3436260991 Jaswinder kaur ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-083-001/482
(PANJ GRAIN KALAN) 		2612006000NRG24030720230070116 03/07/2023 HANSU SINGH 2612006WL001957 HANSU SINGH 00089 CBIN0284684 1818 1818 Processed 14/07/2023 3436260990 HANSU SINGH ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-035-001/23
(NATHE WALA) 		2612006000NRG24030720230070269 03/07/2023 AMANDEEP KAUR 2612006WL001964 AMANDEEP KAUR 00089 CBIN0285059 1515 1515 Processed 14/07/2023 3436261004 AMANDEEP KAUR ()
SubTotal 1515 1515
4 Kot Kapura PB-12-006-040-001/82
(BEER SIKHAAN WALA) 		2612006000NRG24030720230070291 03/07/2023 Ranjit Singh 2612006WL001964 Ranjit Singh 00152 HDFC0001414 1515 1515 Processed 14/07/2023 3436260992 Ranjit Singh ()
SubTotal 1515 1515
5 Kot Kapura PB-12-006-083-001/47-A
(PANJ GRAIN KALAN) 		2612006000NRG24030720230070115 03/07/2023 AMANDEEP KAUR 2612006WL001957 AMANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3436261003 AMANDEEP KAUR ()
SubTotal 1818 1818
6 Kot Kapura PB-12-006-071-001/472
(DHILWAN KALAN) 		2612006000NRG24030720230070195 03/07/2023 AMARDEEP SINGH 2612006WL001962 AMARDEEP SINGH 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3436260993 AMARDEEP SINGH ()
SubTotal 1818 1818
7 Kot Kapura PB-12-006-035-001/112
(NATHE WALA) 		2612006000NRG24030720230070263 03/07/2023 BALTEJ SINGH 2612006WL001964 BALTEJ SINGH 00354 PUNB0007710 1515 1515 Processed 14/07/2023 3436261002 BALTEJ SINGH ()
SubTotal 1515 1515
8 Kot Kapura PB-12-006-063-001/30
(BAGHEANA) 		2612006000NRG24030720230070237 03/07/2023 SUKHJEET KAUR 2612006WL001963 SUKHJEET KAUR 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3436260994 MRS SUKHJIT KAUR ()
9 Kot Kapura PB-12-006-083-001/173-A
(PANJ GRAIN KALAN) 		2612006000NRG24030720230070165 03/07/2023 SARABJEET KAUR 2612006WL001960 SARABJEET KAUR 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3436260999 MRS SARABJEET KAUR ()
10 Kot Kapura PB-12-006-083-001/526
(PANJ GRAIN KALAN) 		2612006000NRG24030720230070117 03/07/2023 PARAMPAL KAUR 2612006WL001957 PARAMPAL KAUR 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3436261000 MR PARAM PAL KAUR ()
11 Kot Kapura PB-12-006-119-001/244
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24030720230070223 03/07/2023 GURMEET SINGH 2612006WL001962 GURMEET SINGH 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3436261001 MR GURMEET SINGH ()
SubTotal 7272 7272
12 Kot Kapura PB-12-006-071-001/366
(DHILWAN KALAN) 		2612006000NRG24030720230070191 03/07/2023 RAMESH SINGH 2612006WL001962 RAMESH SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3436260997 MR RAMESH SINGH ()
13 Kot Kapura PB-12-006-077-001/198
(SEWIAN) 		2612006000NRG24030720230070199 03/07/2023 SARBJEET KAUR 2612006WL001962 SARBJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3436260996 MRS SARABJEET KAUR ()
14 Kot Kapura PB-12-006-101-001/36
(KOTHE RAMSAR) 		2612006000NRG24030720230070174 03/07/2023 KARAMJIT SINGH 2612006WL001960 KARAMJIT SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3436260998 MR KARAMJIT SINGH ()
15 Kot Kapura PB-12-006-101-001/61
(KOTHE RAMSAR) 		2612006000NRG24030720230070220 03/07/2023 SARABJEET KAUR 2612006WL001962 SARABJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3436260995 MRS SARABJEET KAUR ()
SubTotal 7272 7272
Total 26361 26361

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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_030723FTO_28642 Canara Bank CNRB0002104 KOTKAPURA 1818
2 Kot Kapura PB2612006_030723FTO_28642 Central Bank Of India CBIN0284684 KOTKAPURA 1818
3 Kot Kapura PB2612006_030723FTO_28642 Central Bank Of India CBIN0285059 CHAHAL 1515
4 Kot Kapura PB2612006_030723FTO_28642 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
5 Kot Kapura PB2612006_030723FTO_28642 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1818
6 Kot Kapura PB2612006_030723FTO_28642 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1818
7 Kot Kapura PB2612006_030723FTO_28642 Punjab National Bank PUNB0007710 Kotkapura 1515
8 Kot Kapura PB2612006_030723FTO_28642 State Bank of India SBIN0050173 PANJ GRAIN KALAN 7272
9 Kot Kapura PB2612006_030723FTO_28642 State Bank of India SBIN0050452 DHILWAN KALAN 7272

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