Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:15 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_070323APB_FTO_111391
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-12-006-065-001/320
(KHARA) 		2612006000NRG23070320230203384 07/03/2023 RANI DEVI 2612006WL008302 RANI DEVI 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494767415 RANI PUNJAB & SIND BANK(607087)
2 Kot Kapura PB-12-006-065-001/73
(KHARA) 		2612006000NRG23070320230203395 07/03/2023 BINDER KAUR 2612006WL008302 BINDER KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494767452 BINDER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 2256 2256
3 Kot Kapura PB-12-006-083-001/229
(PANJ GRAIN KALAN) 		2612006000NRG23070320230203399 07/03/2023 HARBANS SINGH 2612006WL008303 HARBANS SINGH 00349 PSIB0020996 1128 1128 Processed 03/04/2023 0494767449 HARBANS SINGH S/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
4 Kot Kapura PB-12-006-083-001/230
(PANJ GRAIN KALAN) 		2612006000NRG23070320230203400 07/03/2023 GHUKAR SINGH 2612006WL008303 GHUKAR SINGH 00349 PSIB0020996 1410 1410 Processed 03/04/2023 0494767416 GHAKAR SINGH PUNJAB & SIND BANK(607087)
5 Kot Kapura PB-12-006-083-001/391
(PANJ GRAIN KALAN) 		2612006000NRG23070320230203401 07/03/2023 RAJWINDER 2612006WL008303 RAJWINDER 00349 PSIB0020996 1410 1410 Processed 03/04/2023 0494767450 RAJWINDER KAUR W/O SANT RAM SINGH PUNJAB & SIND BANK(607087)
6 Kot Kapura PB-12-006-083-001/442
(PANJ GRAIN KALAN) 		2612006000NRG23070320230203402 07/03/2023 Jasveer kaur 2612006WL008303 Jasveer kaur 00349 PSIB0020996 1128 1128 Processed 03/04/2023 0494767448 JASVIR KAUR PUNJAB & SIND BANK(607087)
7 Kot Kapura PB-12-006-083-001/98
(PANJ GRAIN KALAN) 		2612006000NRG23070320230203405 07/03/2023 BALDEV KAUR 2612006WL008303 BALDEV KAUR 00349 PSIB0020996 1410 1410 Processed 03/04/2023 0494767451 Baldev Kaur BANK OF BARODA(606985)
SubTotal 6486 6486
8 Kot Kapura PB-12-006-065-001/111-A
(KHARA) 		2612006000NRG23070320230203378 07/03/2023 SANDEEP KAUR 2612006WL008302 SANDEEP KAUR 00349 PSIB0021143 1128 1128 Processed 03/04/2023 0494767425 SANDEEP KAUR HDFC BANK LTD(607152)
9 Kot Kapura PB-12-006-065-001/230
(KHARA) 		2612006000NRG23070320230203380 07/03/2023 HARBANS SINGH 2612006WL008302 HARBANS SINGH 00349 PSIB0021143 1128 1128 Processed 03/04/2023 0494767418 HARBANS SINGH ICICI BANK LTD(508534)
10 Kot Kapura PB-12-006-065-001/256-A
(KHARA) 		2612006000NRG23070320230203381 07/03/2023 SUKHPREET KAUR 2612006WL008302 SUKHPREET KAUR 00349 PSIB0021143 1128 1128 Processed 03/04/2023 0494767426 SUKHPREET KAUR ICICI BANK LTD(508534)
11 Kot Kapura PB-12-006-065-001/306
(KHARA) 		2612006000NRG23070320230203382 07/03/2023 SANJEEV KUMAR 2612006WL008302 SANJEEV KUMAR 00349 PSIB0021143 1128 1128 Processed 03/04/2023 0494767422 SANJEEV KUMAR S/O NILU RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Kot Kapura PB-12-006-065-001/312
(KHARA) 		2612006000NRG23070320230203383 07/03/2023 PARTAP RAM 2612006WL008302 PARTAP RAM 00349 PSIB0021143 846 846 Processed 03/04/2023 0494767420 PARTAP RAM S/O OMKAR RAM PUNJAB & SIND BANK(607087)
13 Kot Kapura PB-12-006-065-001/337
(KHARA) 		2612006000NRG23070320230203385 07/03/2023 JIWAN KAUR 2612006WL008302 JIWAN KAUR 00349 PSIB0021143 1128 1128 Processed 03/04/2023 0494767423 JIWAN KAUR ICICI BANK LTD(508534)
14 Kot Kapura PB-12-006-065-001/368
(KHARA) 		2612006000NRG23070320230203386 07/03/2023 RIKHI RAM 2612006WL008302 RIKHI RAM 00349 PSIB0021143 1128 1128 Processed 03/04/2023 0494767424 RIKHI RAM PUNJAB & SIND BANK(607087)
15 Kot Kapura PB-12-006-065-001/500
(KHARA) 		2612006000NRG23070320230203388 07/03/2023 SANTOSH RANI 2612006WL008302 SANTOSH RANI 00349 PSIB0021143 1128 1128 Processed 03/04/2023 0494767428 SANTOSH RANI PUNJAB & SIND BANK(607087)
16 Kot Kapura PB-12-006-065-001/500
(KHARA) 		2612006000NRG23070320230203387 07/03/2023 SATPAL 2612006WL008302 SATPAL 00349 PSIB0021143 1128 1128 Processed 03/04/2023 0494767427 SAT PAL SINGH PUNJAB & SIND BANK(607087)
17 Kot Kapura PB-12-006-065-001/532
(KHARA) 		2612006000NRG23070320230203389 07/03/2023 Satwinderpal singh 2612006WL008302 Satwinderpal singh 00349 PSIB0021143 282 282 Processed 03/04/2023 0494767417 SATWINDER PAL SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
18 Kot Kapura PB-12-006-065-001/589
(KHARA) 		2612006000NRG23070320230203391 07/03/2023 Manpreet kaur 2612006WL008302 Manpreet kaur 00349 PSIB0021143 846 846 Processed 03/04/2023 0494767431 MANPREET KAUR ICICI BANK LTD(508534)
19 Kot Kapura PB-12-006-065-001/589
(KHARA) 		2612006000NRG23070320230203390 07/03/2023 Sahib singh 2612006WL008302 Sahib singh 00349 PSIB0021143 1128 1128 Processed 03/04/2023 0494767421 SAHIB SINGH S/O PARMJIT SINGH PUNJAB & SIND BANK(607087)
20 Kot Kapura PB-12-006-065-001/679
(KHARA) 		2612006000NRG23070320230203392 07/03/2023 GAGANDEEP KAUR 2612006WL008302 GAGANDEEP KAUR 00349 PSIB0021143 1128 1128 Processed 03/04/2023 0494767430 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
21 Kot Kapura PB-12-006-065-001/725
(KHARA) 		2612006000NRG23070320230203393 07/03/2023 AKBAR SINGH 2612006WL008302 AKBAR SINGH 00349 PSIB0021143 1128 1128 Processed 03/04/2023 0494767429 AKBAR SINGH PUNJAB & SIND BANK(607087)
22 Kot Kapura PB-12-006-065-001/73
(KHARA) 		2612006000NRG23070320230203394 07/03/2023 NIRMAL SINGH 2612006WL008302 NIRMAL SINGH 00349 PSIB0021143 1128 1128 Processed 03/04/2023 0494767419 NIRMALJIT SINGH AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 15510 15510
23 Kot Kapura PB-12-006-060-001/81
(WARA DURAKA) 		2612006000NRG23070320230203368 07/03/2023 NIRMAL SINGH 2612006WL008302 NIRMAL SINGH 00354 PUNB0007710 1128 1128 Processed 03/04/2023 0494767414 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
24 Kot Kapura PB-12-006-060-001/193
(WARA DURAKA) 		2612006000NRG23070320230203365 07/03/2023 SADHU SINGH 2612006WL008302 SADHU SINGH 00415 SBIN0001774 564 564 Processed 03/04/2023 0494767432 SADHU SINGH ICICI BANK LTD(508534)
25 Kot Kapura PB-12-006-065-001/126
(KHARA) 		2612006000NRG23070320230203379 07/03/2023 Pappu Ram 2612006WL008302 Pappu Ram 00415 SBIN0001774 846 846 Processed 03/04/2023 0494767433 PAPPU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
26 Kot Kapura PB-12-006-060-001/131
(WARA DURAKA) 		2612006000NRG23070320230203364 07/03/2023 CHARAT SINGH 2612006WL008302 CHARAT SINGH 00415 SBIN0015905 564 564 Processed 03/04/2023 0494767434 CHARHAT SINGH ICICI BANK LTD(508534)
27 Kot Kapura PB-12-006-060-001/337
(WARA DURAKA) 		2612006000NRG23070320230203366 07/03/2023 MAHINDER SINGH 2612006WL008302 MAHINDER SINGH 00415 SBIN0015905 1128 1128 Processed 03/04/2023 0494767435 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
28 Kot Kapura PB-12-006-083-001/552
(PANJ GRAIN KALAN) 		2612006000NRG23070320230203403 07/03/2023 AMARJEET KAUR 2612006WL008303 AMARJEET KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494767454 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
29 Kot Kapura PB-12-006-083-001/64
(PANJ GRAIN KALAN) 		2612006000NRG23070320230203404 07/03/2023 nasib kaur 2612006WL008303 nasib kaur 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494767453 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
30 Kot Kapura PB-12-006-060-001/522
(WARA DURAKA) 		2612006000NRG23070320230203367 07/03/2023 GURDEV SINGH 2612006WL008302 GURDEV SINGH 00415 SBIN0050462 1128 1128 Processed 03/04/2023 0494767436 GURDEV SINGH ICICI BANK LTD(508534)
31 Kot Kapura PB-12-006-064-001/168
(Wander Jatana Tibian) 		2612006000NRG23070320230203369 07/03/2023 GURMAIL SINGH 2612006WL008302 GURMAIL SINGH 00415 SBIN0050462 564 564 Processed 03/04/2023 0494767446 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
32 Kot Kapura PB-12-006-064-001/21
(Wander Jatana Tibian) 		2612006000NRG23070320230203370 07/03/2023 TEJ SINGH 2612006WL008302 TEJ SINGH 00415 SBIN0050462 564 564 Processed 03/04/2023 0494767439 MR TEJA SINGH STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-064-001/231
(Wander Jatana Tibian) 		2612006000NRG23070320230203371 07/03/2023 MITHU SINGH 2612006WL008302 MITHU SINGH 00415 SBIN0050462 1128 1128 Processed 03/04/2023 0494767441 MITHU SINGH ICICI BANK LTD(508534)
34 Kot Kapura PB-12-006-064-001/243
(Wander Jatana Tibian) 		2612006000NRG23070320230203372 07/03/2023 MANDER SINGH 2612006WL008302 MANDER SINGH 00415 SBIN0050462 846 846 Processed 03/04/2023 0494767440 MANDAR SINGH ICICI BANK LTD(508534)
35 Kot Kapura PB-12-006-064-001/303
(Wander Jatana Tibian) 		2612006000NRG23070320230203373 07/03/2023 SUKHVIR KAUR 2612006WL008302 SUKHVIR KAUR 00415 SBIN0050462 1128 1128 Processed 03/04/2023 0494767444 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-064-001/332
(Wander Jatana Tibian) 		2612006000NRG23070320230203374 07/03/2023 NSEEB KAUR 2612006WL008302 NSEEB KAUR 00415 SBIN0050462 1128 1128 Processed 03/04/2023 0494767437 NASIB KAUR ICICI BANK LTD(508534)
37 Kot Kapura PB-12-006-064-001/336
(Wander Jatana Tibian) 		2612006000NRG23070320230203375 07/03/2023 Kulwinder kaur 2612006WL008302 Kulwinder kaur 00415 SBIN0050462 1128 1128 Processed 03/04/2023 0494767445 KULWINDER KAUR HDFC BANK LTD(607152)
38 Kot Kapura PB-12-006-064-001/5
(WANDER JATANA) 		2612006000NRG23070320230203376 07/03/2023 JASVANT SINGH 2612006WL008302 JASVANT SINGH 00415 SBIN0050462 1128 1128 Processed 03/04/2023 0494767442 JASWANT SINGH ICICI BANK LTD(508534)
39 Kot Kapura PB-12-006-064-001/80
(Wander Jatana Tibian) 		2612006000NRG23070320230203377 07/03/2023 AMARJEET SINGH 2612006WL008302 AMARJEET SINGH 00415 SBIN0050462 1128 1128 Processed 03/04/2023 0494767438 AMARJIT SINGH ICICI BANK LTD(508534)
40 Kot Kapura PB-12-006-122-001/10
(Wander Jatana Tibian) 		2612006000NRG23070320230203396 07/03/2023 KAUR SINGH 2612006WL008302 KAUR SINGH 00415 SBIN0050462 846 846 Processed 03/04/2023 0494767447 MR KAUR SINGH STATE BANK OF INDIA(508548)
41 Kot Kapura PB-12-006-122-001/23
(Wander Jatana Tibian) 		2612006000NRG23070320230203397 07/03/2023 Avtar Singh 2612006WL008302 Avtar Singh 00415 SBIN0050462 1128 1128 Processed 03/04/2023 0494767443 AVTAR SINGH INDUSIND BANK(607189)
42 Kot Kapura PB-12-006-122-001/7
(Wander Jatana Tibian) 		2612006000NRG23070320230203398 07/03/2023 MANDEEP KAUR 2612006WL008302 MANDEEP KAUR 00415 SBIN0050462 846 846 Processed 03/04/2023 0494767455 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
Total 43992 43992

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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_070323APB_FTO_111391 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 2256
2 Kot Kapura PB2612006_070323APB_FTO_111391 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 6486
3 Kot Kapura PB2612006_070323APB_FTO_111391 Punjab & Sind Bank PSIB0021143 KHARA 15510
4 Kot Kapura PB2612006_070323APB_FTO_111391 Punjab National Bank PUNB0007710 Kotkapura 1128
5 Kot Kapura PB2612006_070323APB_FTO_111391 State Bank of India SBIN0001774 ADB KOTKAPURA 1410
6 Kot Kapura PB2612006_070323APB_FTO_111391 State Bank of India SBIN0015905 Wara Duraka 1692
7 Kot Kapura PB2612006_070323APB_FTO_111391 State Bank of India SBIN0050173 PANJ GRAIN KALAN 2820
8 Kot Kapura PB2612006_070323APB_FTO_111391 State Bank of India SBIN0050462 WANDER JATANA 12690

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