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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:43 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_261222APB_FTO_94715
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-12-006-074-001/31
(DEVIWALA) 		2612006000NRG23261220220177050 26/12/2022 AMRITPAL SINGH 2612006WL006880 AMRITPAL SINGH 00045 BARB0KOTKAP 1692 1692 Processed 30/12/2022 7515214974 AMRITPAL SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 Kot Kapura PB-12-006-065-001/325
(KHARA) 		2612006000NRG23261220220176978 26/12/2022 KIMRATA DEVI 2612006WL006872 KIMRATA DEVI 00048 BKID0006549 1692 1692 Processed 30/12/2022 7515214976 KIMRATA DEVI WO ANGREJ SINGH BANK OF INDIA(508505)
3 Kot Kapura PB-12-006-065-001/491
(KHARA) 		2612006000NRG23261220220176984 26/12/2022 RAVINDER KAUR 2612006WL006872 RAVINDER KAUR 00048 BKID0006549 1692 1692 Processed 30/12/2022 7515214977 RAVINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
4 Kot Kapura PB-12-006-061-001/230
(KOHARWALA) 		2612006000NRG23261220220176975 26/12/2022 JAGRAJ SINGH 2612006WL006872 JAGRAJ SINGH 00114 UTIB0SFDK03 1692 1692 Processed 30/12/2022 7515214948 JAGRAJ SINGH ICICI BANK LTD(508534)
5 Kot Kapura PB-12-006-065-001/462
(KHARA) 		2612006000NRG23261220220176982 26/12/2022 VARINDER KUMAR 2612006WL006872 VARINDER KUMAR 00114 UTIB0SFDK03 1692 1692 Processed 30/12/2022 7515214949 VARINDER KUMAR S/O SANT RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3384 3384
6 Kot Kapura PB-12-006-074-001/216
(DEVIWALA) 		2612006000NRG23261220220177046 26/12/2022 MURTI KAUR 2612006WL006880 MURTI KAUR 00176 IDIB000K799 1692 1692 Processed 30/12/2022 7515214975 MURTI KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
7 Kot Kapura PB-12-006-013-001/11
(THARA) 		2612006000NRG23261220220176970 26/12/2022 MALKIT SINGH 2612006WL006872 MALKIT SINGH 00349 PSIB0000598 1692 1692 Processed 30/12/2022 7515214950 MALKIT SINGH ICICI BANK LTD(508534)
8 Kot Kapura PB-12-006-013-001/22
(THARA) 		2612006000NRG23261220220176971 26/12/2022 SUKHDEV SINGH 2612006WL006872 SUKHDEV SINGH 00349 PSIB0000598 1692 1692 Processed 30/12/2022 7515214951 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
9 Kot Kapura PB-12-006-065-001/117
(KHARA) 		2612006000NRG23261220220176976 26/12/2022 parmjeet kaur 2612006WL006872 parmjeet kaur 00349 PSIB0021143 1692 1692 Processed 30/12/2022 7515214956 PARAMJIT KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
10 Kot Kapura PB-12-006-065-001/356
(KHARA) 		2612006000NRG23261220220176979 26/12/2022 RAJ KUMAR 2612006WL006872 RAJ KUMAR 00349 PSIB0021143 1692 1692 Processed 30/12/2022 7515214954 RAM KUMAR PUNJAB & SIND BANK(607087)
11 Kot Kapura PB-12-006-065-001/412
(KHARA) 		2612006000NRG23261220220176980 26/12/2022 GAGANDEEP KAUR 2612006WL006872 GAGANDEEP KAUR 00349 PSIB0021143 1692 1692 Processed 30/12/2022 7515214957 GAGANDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
12 Kot Kapura PB-12-006-065-001/412
(KHARA) 		2612006000NRG23261220220176981 26/12/2022 JASWINDER SINGH 2612006WL006872 JASWINDER SINGH 00349 PSIB0021143 1692 1692 Processed 30/12/2022 7515214955 JASWINDER SINGH PUNJAB & SIND BANK(607087)
13 Kot Kapura PB-12-006-065-001/491
(KHARA) 		2612006000NRG23261220220176983 26/12/2022 MANDEEP SINGH 2612006WL006872 MANDEEP SINGH 00349 PSIB0021143 1692 1692 Processed 30/12/2022 7515214953 MANDEEP SINGH S/O HARBANS SINGH PUNJAB & SIND BANK(607087)
14 Kot Kapura PB-12-006-065-001/64
(KHARA) 		2612006000NRG23261220220176985 26/12/2022 MANJEET KAUR 2612006WL006872 MANJEET KAUR 00349 PSIB0021143 1128 1128 Processed 30/12/2022 7515214952 MANJIT RANI HDFC BANK LTD(607152)
SubTotal 9588 9588
15 Kot Kapura PB-12-006-041-001/296
(SIRSIRI) 		2612006000NRG23261220220177037 26/12/2022 CHAMKAUR SINGH 2612006WL006880 CHAMKAUR SINGH 00349 PSIB0021352 1692 1692 Processed 30/12/2022 7515214959 CHAMKAUR SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
16 Kot Kapura PB-12-006-074-001/171
(DEVIWALA) 		2612006000NRG23261220220177043 26/12/2022 MANGAL SINGH 2612006WL006880 MANGAL SINGH 00354 PUNB0007710 1692 1692 Processed 30/12/2022 7515214964 MANGAT SINGH SO SARAIN SINGH PUNJAB NATIONAL BANK(508568)
17 Kot Kapura PB-12-006-074-001/189
(DEVIWALA) 		2612006000NRG23261220220177044 26/12/2022 SUKHJEET KAUR 2612006WL006880 SUKHJEET KAUR 00354 PUNB0007710 1692 1692 Processed 30/12/2022 7515214966 SUKHJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
18 Kot Kapura PB-12-006-074-001/191
(DEVIWALA) 		2612006000NRG23261220220177045 26/12/2022 Balkar Singh 2612006WL006880 Balkar Singh 00354 PUNB0007710 1692 1692 Processed 30/12/2022 7515214963 BALKAR SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
19 Kot Kapura PB-12-006-074-001/48
(DEVIWALA) 		2612006000NRG23261220220177053 26/12/2022 GURDAS SINGH 2612006WL006880 GURDAS SINGH 00354 PUNB0007710 1692 1692 Processed 30/12/2022 7515214961 GURDAS SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
20 Kot Kapura PB-12-006-105-001/30
(ANOKHPURA) 		2612006000NRG23261220220177055 26/12/2022 Chamkor singh 2612006WL006880 Chamkor singh 00354 PUNB0007710 1692 1692 Processed 30/12/2022 7515214968 CHAMKAUR SINGH SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
21 Kot Kapura PB-12-006-041-001/98
(SIRSIRI) 		2612006000NRG23261220220177040 26/12/2022 HAKAM SINGH 2612006WL006880 HAKAM SINGH 00354 PUNB0171210 1692 1692 Processed 30/12/2022 7515214947 HAKAM SINGH ICICI BANK LTD(508534)
22 Kot Kapura PB-12-006-074-001/133
(DEVIWALA) 		2612006000NRG23261220220177041 26/12/2022 LAKHWINDER KAUR 2612006WL006880 LAKHWINDER KAUR 00354 PUNB0171210 1692 1692 Processed 30/12/2022 7515214946 LAKHWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
23 Kot Kapura PB-12-006-074-001/171
(DEVIWALA) 		2612006000NRG23261220220177042 26/12/2022 JASPAL KAUR 2612006WL006880 JASPAL KAUR 00354 PUNB0171210 1692 1692 Processed 30/12/2022 7515214962 JASPAL KAUR W O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
24 Kot Kapura PB-12-006-074-001/216
(DEVIWALA) 		2612006000NRG23261220220177047 26/12/2022 BHOLA SINGH 2612006WL006880 BHOLA SINGH 00354 PUNB0171210 1692 1692 Processed 30/12/2022 7515214960 BHOLA SINGH S O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
25 Kot Kapura PB-12-006-074-001/258
(DEVIWALA) 		2612006000NRG23261220220177049 26/12/2022 SUKHDAV SINGH 2612006WL006880 SUKHDAV SINGH 00354 PUNB0171210 1692 1692 Processed 30/12/2022 7515214965 SUKHDEV SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
26 Kot Kapura PB-12-006-074-001/418
(DEVIWALA) 		2612006000NRG23261220220177052 26/12/2022 KARAMPAL SINGH 2612006WL006880 KARAMPAL SINGH 00354 PUNB0171210 1692 1692 Processed 30/12/2022 7515214967 KARAMPAL SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
27 Kot Kapura PB-12-006-074-001/40
(DEVIWALA) 		2612006000NRG23261220220177051 26/12/2022 GURMAIL SINGH 2612006WL006880 GURMAIL SINGH 00415 SBIN0001752 1692 1692 Processed 30/12/2022 7515214958 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
28 Kot Kapura PB-12-006-074-001/234
(DEVIWALA) 		2612006000NRG23261220220177048 26/12/2022 CHAMKUR SINGH 2612006WL006880 CHAMKUR SINGH 00415 SBIN0001774 1692 1692 Processed 30/12/2022 7515214973 CHAMKAUR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
29 Kot Kapura PB-12-006-060-001/131
(WARA DURAKA) 		2612006000NRG23261220220176973 26/12/2022 CHARAT SINGH 2612006WL006872 CHARAT SINGH 00415 SBIN0015905 1692 1692 Processed 30/12/2022 7515214972 CHARHAT SINGH ICICI BANK LTD(508534)
30 Kot Kapura PB-12-006-060-001/135
(WARA DURAKA) 		2612006000NRG23261220220176974 26/12/2022 JOGINDER SINGH 2612006WL006872 JOGINDER SINGH 00415 SBIN0015905 1692 1692 Processed 30/12/2022 7515214971 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
31 Kot Kapura PB-12-006-060-001/128
(WARA DURAKA) 		2612006000NRG23261220220176972 26/12/2022 CHAND SINGH 2612006WL006872 CHAND SINGH 00415 SBIN0050462 1692 1692 Processed 30/12/2022 7515214978 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
32 Kot Kapura PB-12-006-038-001/133
(NATHEWALA NEW) 		2612006000NRG23261220220177036 26/12/2022 SATVINDER KAUR 2612006WL006880 SATVINDER KAUR 00462 UCBA0002160 1692 1692 Processed 30/12/2022 7515214970 SATWINDER KAUR (NAREGA) W/O NIRMAL UCO BANK(607066)
33 Kot Kapura PB-12-006-105-001/10
(ANOKHPURA) 		2612006000NRG23261220220177054 26/12/2022 ANGREJ KAUR 2612006WL006880 ANGREJ KAUR 00462 UCBA0002160 1692 1692 Processed 30/12/2022 7515214969 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 55272 55272

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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_261222APB_FTO_94715 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1692
2 Kot Kapura PB2612006_261222APB_FTO_94715 Bank of India BKID0006549 KOTKAPURA 3384
3 Kot Kapura PB2612006_261222APB_FTO_94715 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3384
4 Kot Kapura PB2612006_261222APB_FTO_94715 Indian Bank IDIB000K799 KOTAKAPURA 1692
5 Kot Kapura PB2612006_261222APB_FTO_94715 Punjab & Sind Bank PSIB0000598 Mour 3384
6 Kot Kapura PB2612006_261222APB_FTO_94715 Punjab & Sind Bank PSIB0021143 KHARA 9588
7 Kot Kapura PB2612006_261222APB_FTO_94715 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1692
8 Kot Kapura PB2612006_261222APB_FTO_94715 Punjab National Bank PUNB0007710 Kotkapura 8460
9 Kot Kapura PB2612006_261222APB_FTO_94715 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 10152
10 Kot Kapura PB2612006_261222APB_FTO_94715 State Bank of India SBIN0001752 KOTKAPURA 1692
11 Kot Kapura PB2612006_261222APB_FTO_94715 State Bank of India SBIN0001774 ADB KOTKAPURA 1692
12 Kot Kapura PB2612006_261222APB_FTO_94715 State Bank of India SBIN0015905 Wara Duraka 3384
13 Kot Kapura PB2612006_261222APB_FTO_94715 State Bank of India SBIN0050462 WANDER JATANA 1692
14 Kot Kapura PB2612006_261222APB_FTO_94715 UCO Bank UCBA0002160 KOTKAPURA 3384

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