Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:14 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_271223FTO_80543
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-12-006-105-001/5
(ANOKHPURA) 		2612006000NRG24271220230209200 27/12/2023 KULDEEP KAUR 2612006WL006866 KULDEEP KAUR 00032 UTIB0000577 1818 1818 Processed 09/03/2024 1556213419 KULDEEP KAUR ()
SubTotal 1818 1818
2 Kot Kapura PB-12-006-024-001/58
(KOTHE NANAKSAR) 		2612006000NRG24271220230208563 27/12/2023 SUKHJINDER KAUR 2612006WL006842 SUKHJINDER KAUR 00048 BKID0006549 1818 1818 Processed 09/03/2024 1556213418 SUKHJINDER KAUR ()
SubTotal 1818 1818
3 Kot Kapura PB-12-006-038-001/322
(NATHEWALA NEW) 		2612006000NRG24271220230209063 27/12/2023 KULDEEP KAUR 2612006WL006860 KULDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1556213360 KULDEEP KAUR ()
SubTotal 1818 1818
4 Kot Kapura PB-12-006-084-001/166
(KOTHE LALEANA) 		2612006000NRG24271220230208436 27/12/2023 Paramjeet Singh 2612006WL006840 Paramjeet Singh 00152 HDFC0000648 1818 1818 Processed 09/03/2024 1556213362 Paramjeet Singh ()
5 Kot Kapura PB-12-006-084-001/167
(KOTHE LALEANA) 		2612006000NRG24271220230208437 27/12/2023 Gurpreet Singh 2612006WL006840 Gurpreet Singh 00152 HDFC0000648 1818 1818 Processed 09/03/2024 1556213361 Gurpreet Singh ()
SubTotal 3636 3636
6 Kot Kapura PB-12-006-084-001/164
(KOTHE LALEANA) 		2612006000NRG24271220230208435 27/12/2023 KULDEEP KAUR 2612006WL006840 KULDEEP KAUR 00152 HDFC0002253 1818 1818 Processed 09/03/2024 1556213363 KULDEEP KAUR ()
SubTotal 1818 1818
7 Kot Kapura PB-12-006-060-001/17-A
(WARA DURAKA) 		2612006000NRG24271220230209073 27/12/2023 GURTEJ SINGH 2612006WL006861 GURTEJ SINGH 00168 ICIC0002750 1818 1818 Processed 09/03/2024 1556213364 GURTEJ SINGH ()
SubTotal 1818 1818
8 Kot Kapura PB-12-006-065-001/29
(KHARA) 		2612006000NRG24271220230208304 27/12/2023 NAVJOT KAUR 2612006WL006837 NAVJOT KAUR 00349 PSIB0000073 606 606 Processed 09/03/2024 1556213366 NAVJOT KAUR ()
SubTotal 606 606
9 Kot Kapura PB-12-006-075-001/268
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24271220230209075 27/12/2023 JANGIR SINGH 2612006WL006861 JANGIR SINGH 00349 PSIB0000342 1818 1818 Processed 09/03/2024 1556213367 JANGIR SINGH ()
10 Kot Kapura PB-12-006-078-001/399
(SANDHWAN) 		2612006000NRG24271220230208430 27/12/2023 baljeet singh 2612006WL006840 baljeet singh 00349 PSIB0000342 1818 1818 Processed 09/03/2024 1556213368 BALJEET SINGH ()
SubTotal 3636 3636
11 Kot Kapura PB-12-006-060-001/488
(WARA DURAKA) 		2612006000NRG24271220230208145 27/12/2023 Karamjeet kaur 2612006WL006827 Karamjeet kaur 00349 PSIB0021143 303 303 Processed 09/03/2024 1556213417 KARAMJEET KAUR ()
SubTotal 303 303
12 Kot Kapura PB-12-006-024-001/205
(KOTHE NANAKSAR) 		2612006000NRG24271220230208545 27/12/2023 MANJIT KAUR 2612006WL006842 MANJIT KAUR 00349 PSIB0021269 1818 1818 Processed 09/03/2024 1556213371 MANJIT KAUR ()
13 Kot Kapura PB-12-006-024-001/3
(KOTHE NANAKSAR) 		2612006000NRG24271220230208551 27/12/2023 ANISHA RANI 2612006WL006842 ANISHA RANI 00349 PSIB0021269 1818 1818 Processed 09/03/2024 1556213416 ANISHA RANI ()
14 Kot Kapura PB-12-006-024-001/5
(KOTHE NANAKSAR) 		2612006000NRG24271220230208560 27/12/2023 MANJEET KAUR 2612006WL006842 MANJEET KAUR 00349 PSIB0021269 1818 1818 Processed 09/03/2024 1556213369 MANJEET KAUR ()
15 Kot Kapura PB-12-006-084-001/97
(KOTHE LALEANA) 		2612006000NRG24271220230208506 27/12/2023 VEERPAL KAUR 2612006WL006841 VEERPAL KAUR 00349 PSIB0021269 1818 1818 Processed 09/03/2024 1556213370 VEERPAL KAUR ()
SubTotal 7272 7272
16 Kot Kapura PB-12-006-071-001/308
(DHILWAN KALAN) 		2612006000NRG24271220230208261 27/12/2023 SANDEEP KAUR 2612006WL006835 SANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1556213415 SANDEEP KAUR ()
SubTotal 1818 1818
17 Kot Kapura PB-12-006-120-001/60
(Bageana Khurd) 		2612006000NRG24271220230209125 27/12/2023 IQBAL SINGH 2612006WL006863 IQBAL SINGH 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1556213372 IQBAL SINGH ()
SubTotal 1515 1515
18 Kot Kapura PB-12-006-074-001/101
(DEVIWALA) 		2612006000NRG24271220230208319 27/12/2023 Gurmeet Kaur 2612006WL006838 Gurmeet Kaur 00354 PUNB0007710 606 606 Processed 09/03/2024 1556213414 Gurmeet Kaur ()
19 Kot Kapura PB-12-006-074-001/119
(DEVIWALA) 		2612006000NRG24271220230208328 27/12/2023 SUKHJINDER KAUR 2612006WL006838 SUKHJINDER KAUR 00354 PUNB0007710 606 606 Processed 09/03/2024 1556213375 SUKHJINDER KAUR ()
20 Kot Kapura PB-12-006-074-001/257
(DEVIWALA) 		2612006000NRG24271220230208379 27/12/2023 LAGGA KAUR 2612006WL006838 LAGGA KAUR 00354 PUNB0007710 606 606 Processed 09/03/2024 1556213373 LAGGA KAUR ()
21 Kot Kapura PB-12-006-074-001/293
(DEVIWALA) 		2612006000NRG24271220230208387 27/12/2023 kashmir kaur 2612006WL006838 kashmir kaur 00354 PUNB0007710 606 606 Processed 09/03/2024 1556213376 kashmir kaur ()
22 Kot Kapura PB-12-006-084-001/168
(KOTHE LALEANA) 		2612006000NRG24271220230208464 27/12/2023 HARI CHAND 2612006WL006841 HARI CHAND 00354 PUNB0007710 909 909 Processed 09/03/2024 1556213374 HARI CHAND ()
SubTotal 3333 3333
23 Kot Kapura PB-12-006-084-001/164
(KOTHE LALEANA) 		2612006000NRG24271220230208434 27/12/2023 KULWANT SINGH 2612006WL006840 KULWANT SINGH 00354 PUNB0095410 1818 1818 Processed 09/03/2024 1556213377 KULWANT SINGH ()
SubTotal 1818 1818
24 Kot Kapura PB-12-006-074-001/109
(DEVIWALA) 		2612006000NRG24271220230209196 27/12/2023 JASVINDER KAUR 2612006WL006866 JASVINDER KAUR 00354 PUNB0171210 1818 1818 Processed 09/03/2024 1556213378 JASVINDER KAUR ()
25 Kot Kapura PB-12-006-074-001/109
(DEVIWALA) 		2612006000NRG24271220230209195 27/12/2023 SANDURA SINGH 2612006WL006866 SANDURA SINGH 00354 PUNB0171210 1818 1818 Processed 09/03/2024 1556213383 SANDURA SINGH ()
26 Kot Kapura PB-12-006-074-001/167
(DEVIWALA) 		2612006000NRG24271220230208346 27/12/2023 shillo kaur 2612006WL006838 shillo kaur 00354 PUNB0171210 606 606 Processed 09/03/2024 1556213379 shillo kaur ()
27 Kot Kapura PB-12-006-074-001/202
(DEVIWALA) 		2612006000NRG24271220230208362 27/12/2023 GURMAIL SINGH 2612006WL006838 GURMAIL SINGH 00354 PUNB0171210 606 606 Processed 09/03/2024 1556213385 GURMAIL SINGH ()
28 Kot Kapura PB-12-006-074-001/224
(DEVIWALA) 		2612006000NRG24271220230208374 27/12/2023 JEETO KAUR 2612006WL006838 JEETO KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1556213384 JEETO KAUR ()
29 Kot Kapura PB-12-006-074-001/251
(DEVIWALA) 		2612006000NRG24271220230208378 27/12/2023 DAVINDER KAUR 2612006WL006838 DAVINDER KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1556213381 DAVINDER KAUR ()
30 Kot Kapura PB-12-006-074-001/395
(DEVIWALA) 		2612006000NRG24271220230208420 27/12/2023 HARMANJEET KAUR 2612006WL006838 HARMANJEET KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1556213382 HARMANJEET KAUR ()
31 Kot Kapura PB-12-006-120-001/60
(Bageana Khurd) 		2612006000NRG24271220230209126 27/12/2023 KIRAN KAUR 2612006WL006863 KIRAN KAUR 00354 PUNB0171210 1515 1515 Processed 09/03/2024 1556213380 KIRAN KAUR ()
SubTotal 8181 8181
32 Kot Kapura PB-12-006-063-001/561
(BAGHEANA) 		2612006000NRG24271220230209103 27/12/2023 SUKHVEER SINGH 2612006WL006862 SUKHVEER SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1556213413 MR SUKHVEER SINGH ()
33 Kot Kapura PB-12-006-078-001/72
(SANDHWAN) 		2612006000NRG24271220230208431 27/12/2023 jagmeet singh 2612006WL006840 jagmeet singh 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1556213386 MR JAGMEET SINGH ()
SubTotal 3636 3636
34 Kot Kapura PB-12-006-024-001/13
(KOTHE NANAKSAR) 		2612006000NRG24271220230208525 27/12/2023 MEENA RANI 2612006WL006842 MEENA RANI 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1556213387 MRS MINA DEVI ()
35 Kot Kapura PB-12-006-024-001/177
(KOTHE NANAKSAR) 		2612006000NRG24271220230208537 27/12/2023 Jaspreet Singh 2612006WL006842 Jaspreet Singh 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1556213412 MR JASPREET ()
36 Kot Kapura PB-12-006-024-001/77
(KOTHE NANAKSAR) 		2612006000NRG24271220230208579 27/12/2023 KULDEEP SINGH 2612006WL006843 KULDEEP SINGH 00415 SBIN0001752 909 909 Processed 09/03/2024 1556213388 MR KULDIP SINGH ()
37 Kot Kapura PB-12-006-024-001/84
(KOTHE NANAKSAR) 		2612006000NRG24271220230208584 27/12/2023 RESHAM SINGH 2612006WL006843 RESHAM SINGH 00415 SBIN0001752 303 303 Processed 09/03/2024 1556213389 MR RESHAM SINGH ()
SubTotal 4848 4848
38 Kot Kapura PB-12-006-024-001/204
(KOTHE NANAKSAR) 		2612006000NRG24271220230208544 27/12/2023 MANOJ KUMAR 2612006WL006842 MANOJ KUMAR 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1556213392 MR MANOJ KUMAR ()
39 Kot Kapura PB-12-006-038-001/322
(NATHEWALA NEW) 		2612006000NRG24271220230209064 27/12/2023 BHUPINDER SINGH 2612006WL006860 BHUPINDER SINGH 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1556213393 MR BHUPINDER SINGH ()
40 Kot Kapura PB-12-006-060-001/228
(WARA DURAKA) 		2612006000NRG24271220230208131 27/12/2023 KAMALJEET KAUR 2612006WL006827 KAMALJEET KAUR 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1556213390 MRS KAMALJIT KAUR WO JAGSEER SINGH ()
41 Kot Kapura PB-12-006-060-001/64
(WARA DURAKA) 		2612006000NRG24271220230208149 27/12/2023 PALO 2612006WL006827 PALO 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1556213411 MRS PALO KAUR ()
42 Kot Kapura PB-12-006-084-001/168
(KOTHE LALEANA) 		2612006000NRG24271220230208465 27/12/2023 DEEP KUMAR 2612006WL006841 DEEP KUMAR 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1556213391 MR DEEP KUMAR SO HARI CHAND ()
43 Kot Kapura PB-12-006-084-001/43
(KOTHE LALEANA) 		2612006000NRG24271220230208480 27/12/2023 PARMJIT KAUR 2612006WL006841 PARMJIT KAUR 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1556213410 MRS PARMJIT ()
44 Kot Kapura PB-12-006-084-001/75
(KOTHE LALEANA) 		2612006000NRG24271220230208493 27/12/2023 JASWINDER KAUR 2612006WL006841 JASWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1556213394 MRS JASWINDER KAUR ()
SubTotal 12726 12726
45 Kot Kapura PB-12-006-060-001/17-A
(WARA DURAKA) 		2612006000NRG24271220230208123 27/12/2023 GURMAIL KAUR 2612006WL006827 GURMAIL KAUR 00415 SBIN0015905 1818 1818 Processed 09/03/2024 1556213395 MRS GURMEL KAUR ()
SubTotal 1818 1818
46 Kot Kapura PB-12-006-084-001/112
(KOTHE LALEANA) 		2612006000NRG24271220230208447 27/12/2023 PARWINDER KAUR 2612006WL006841 PARWINDER KAUR 00415 SBIN0050040 606 606 Processed 09/03/2024 1556213396 MRS PARWINDER KAUR ()
SubTotal 606 606
47 Kot Kapura PB-12-006-063-001/30
(BAGHEANA) 		2612006000NRG24271220230209096 27/12/2023 SUKHJEET KAUR 2612006WL006862 SUKHJEET KAUR 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1556213408 MRS SUKHJIT KAUR ()
48 Kot Kapura PB-12-006-063-001/322
(BAGHEANA) 		2612006000NRG24271220230209097 27/12/2023 VEERPAL KAUR 2612006WL006862 VEERPAL KAUR 00415 SBIN0050173 909 909 Processed 09/03/2024 1556213407 MR RAJU SINGH SO MALKIT SINGH ()
49 Kot Kapura PB-12-006-074-001/158
(DEVIWALA) 		2612006000NRG24271220230208340 27/12/2023 SARABJEET KAUR 2612006WL006838 SARABJEET KAUR 00415 SBIN0050173 606 606 Processed 09/03/2024 1556213398 MRS SARBJEET KAUR ()
50 Kot Kapura PB-12-006-074-001/381
(DEVIWALA) 		2612006000NRG24271220230208414 27/12/2023 kaka singh 2612006WL006838 kaka singh 00415 SBIN0050173 606 606 Processed 09/03/2024 1556213409 MR KAKA SINGH ()
51 Kot Kapura PB-12-006-083-001/620
(PANJ GRAIN KALAN) 		2612006000NRG24271220230208427 27/12/2023 BUTA SINGH 2612006WL006839 BUTA SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1556213397 MR BUTA SINGH ()
52 Kot Kapura PB-12-006-083-001/620
(PANJ GRAIN KALAN) 		2612006000NRG24271220230208426 27/12/2023 MANJEET KAUR 2612006WL006839 MANJEET KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1556213400 MRS MANJEET KAUR ()
53 Kot Kapura PB-12-006-083-001/621
(PANJ GRAIN KALAN) 		2612006000NRG24271220230208428 27/12/2023 GURKAMAL SINGH 2612006WL006839 GURKAMAL SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1556213399 MR GURKAMAL SINGH ()
SubTotal 9090 9090
54 Kot Kapura PB-12-006-071-001/642
(DHILWAN KALAN) 		2612006000NRG24271220230208285 27/12/2023 RANI KAUR 2612006WL006835 RANI KAUR 00415 SBIN0050452 1515 1515 Processed 09/03/2024 1556213402 MRS RANI KAUR ()
55 Kot Kapura PB-12-006-084-001/167
(KOTHE LALEANA) 		2612006000NRG24271220230208438 27/12/2023 Gurjeet Kaur 2612006WL006840 Gurjeet Kaur 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1556213401 MRS GURJEET KAUR ()
SubTotal 3333 3333
56 Kot Kapura PB-12-006-060-001/177
(WARA DURAKA) 		2612006000NRG24271220230208125 27/12/2023 Charanjit kaur 2612006WL006827 Charanjit kaur 00415 SBIN0050462 606 606 Processed 09/03/2024 1556213406 MRS CHARANJIT KAUR ()
57 Kot Kapura PB-12-006-060-001/595
(WARA DURAKA) 		2612006000NRG24271220230208148 27/12/2023 MANJEET KAUR 2612006WL006827 MANJEET KAUR 00415 SBIN0050462 1515 1515 Processed 09/03/2024 1556213403 MRS MANJEET KAUR ()
58 Kot Kapura PB-12-006-060-001/97
(WARA DURAKA) 		2612006000NRG24271220230208160 27/12/2023 jaswinder kaur 2612006WL006827 jaswinder kaur 00415 SBIN0050462 1212 1212 Processed 09/03/2024 1556213404 MRS JASWINDER KAUR ()
SubTotal 3333 3333
59 Kot Kapura PB-12-006-024-001/44-A
(KOTHE NANAKSAR) 		2612006000NRG24271220230208557 27/12/2023 Pankaj 2612006WL006842 Pankaj 00468 UBIN0825662 1818 1818 Processed 09/03/2024 1556213405 Pankaj ()
SubTotal 1818 1818
60 Kot Kapura PB-12-006-065-001/716
(KHARA) 		2612006000NRG24271220230208317 27/12/2023 MANPREET KAUR 2612006WL006837 MANPREET KAUR 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1556213365 MANPREET KAUR ()
SubTotal 1818 1818
Total 84234 84234

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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_271223FTO_80543 AXIS BANK UTIB0000577 KOTKAPURA 1818
2 Kot Kapura PB2612006_271223FTO_80543 Bank of India BKID0006549 KOTKAPURA 1818
3 Kot Kapura PB2612006_271223FTO_80543 Central Bank Of India CBIN0285059 CHAHAL 1818
4 Kot Kapura PB2612006_271223FTO_80543 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 3636
5 Kot Kapura PB2612006_271223FTO_80543 HDFC HDFC0002253 GONIANA 1818
6 Kot Kapura PB2612006_271223FTO_80543 ICICI BANK ICIC0002750 Wara Duraka 1818
7 Kot Kapura PB2612006_271223FTO_80543 Punjab & Sind Bank PSIB0000073 BAJA KHANA 606
8 Kot Kapura PB2612006_271223FTO_80543 Punjab & Sind Bank PSIB0000342 SANDHWAN 3636
9 Kot Kapura PB2612006_271223FTO_80543 Punjab & Sind Bank PSIB0021143 KHARA 303
10 Kot Kapura PB2612006_271223FTO_80543 Punjab & Sind Bank PSIB0021269 Matta 7272
11 Kot Kapura PB2612006_271223FTO_80543 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1818
12 Kot Kapura PB2612006_271223FTO_80543 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1515
13 Kot Kapura PB2612006_271223FTO_80543 Punjab National Bank PUNB0007710 Kotkapura 3333
14 Kot Kapura PB2612006_271223FTO_80543 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1818
15 Kot Kapura PB2612006_271223FTO_80543 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 8181
16 Kot Kapura PB2612006_271223FTO_80543 State Bank of India SBIN0001736 FARIDKOT 3636
17 Kot Kapura PB2612006_271223FTO_80543 State Bank of India SBIN0001752 KOTKAPURA 4848
18 Kot Kapura PB2612006_271223FTO_80543 State Bank of India SBIN0001774 ADB KOTKAPURA 10908
19 Kot Kapura PB2612006_271223FTO_80543 State Bank of India SBIN0001774 KOTKAPURA 1818
20 Kot Kapura PB2612006_271223FTO_80543 State Bank of India SBIN0015905 Wara Duraka 1818
21 Kot Kapura PB2612006_271223FTO_80543 State Bank of India SBIN0050040 KOTKAPURA 606
22 Kot Kapura PB2612006_271223FTO_80543 State Bank of India SBIN0050173 PANJ GRAIN KALAN 9090
23 Kot Kapura PB2612006_271223FTO_80543 State Bank of India SBIN0050452 DHILWAN KALAN 3333
24 Kot Kapura PB2612006_271223FTO_80543 State Bank of India SBIN0050462 WANDER JATANA 3333
25 Kot Kapura PB2612006_271223FTO_80543 Union Bank of India UBIN0825662 Kotkapura 1818
26 Kot Kapura PB2612006_271223FTO_80543 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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