Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:43:28 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_310822FTO_49408
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-12-006-022-001/136
(KOTHE DHARIWAL) 		2612006000NRG23310820220088367 31/08/2022 baljinder kaur 2612006WL003173 baljinder kaur 00045 BARB0KOTKAP 1128 1128 Processed 03/09/2022 4419185990 baljinder kaur ()
SubTotal 1128 1128
2 Kot Kapura PB-12-006-022-001/134
(KOTHE DHARIWAL) 		2612006000NRG23310820220088366 31/08/2022 DEEP KAUR 2612006WL003173 DEEP KAUR 00176 IDIB000K799 1128 1128 Processed 03/09/2022 4419185992 DEEP KAUR ()
3 Kot Kapura PB-12-006-022-001/137
(KOTHE DHARIWAL) 		2612006000NRG23310820220088368 31/08/2022 paramjeet kaur 2612006WL003173 paramjeet kaur 00176 IDIB000K799 1128 1128 Processed 03/09/2022 4419185993 paramjeet kaur ()
4 Kot Kapura PB-12-006-022-001/17
(KOTHE DHARIWAL) 		2612006000NRG23310820220088369 31/08/2022 sukhpreet kaur 2612006WL003173 sukhpreet kaur 00176 IDIB000K799 846 846 Processed 03/09/2022 4419185991 sukhpreet kaur ()
SubTotal 3102 3102
5 Kot Kapura PB-12-006-022-001/123
(KOTHE DHARIWAL) 		2612006000NRG23310820220088363 31/08/2022 DILJEET KAUR 2612006WL003173 DILJEET KAUR 00177 IOBA0002247 846 846 Processed 03/09/2022 4419185994 DILJEET KAUR ()
SubTotal 846 846
6 Kot Kapura PB-12-006-022-001/173
(KOTHE DHARIWAL) 		2612006000NRG23310820220088370 31/08/2022 balwinder kaur 2612006WL003173 balwinder kaur 00354 PUNB0007710 846 846 Processed 03/09/2022 4419185995 balwinder kaur ()
7 Kot Kapura PB-12-006-022-001/57
(KOTHE DHARIWAL) 		2612006000NRG23310820220088377 31/08/2022 GURMEET KAUR 2612006WL003173 GURMEET KAUR 00354 PUNB0007710 1128 1128 Processed 03/09/2022 4419185998 GURMEET KAUR ()
8 Kot Kapura PB-12-006-022-001/62
(KOTHE DHARIWAL) 		2612006000NRG23310820220088379 31/08/2022 JAGSIR SINGH 2612006WL003173 JAGSIR SINGH 00354 PUNB0007710 1128 1128 Processed 03/09/2022 4419185996 JAGSIR SINGH ()
9 Kot Kapura PB-12-006-022-001/62
(KOTHE DHARIWAL) 		2612006000NRG23310820220088380 31/08/2022 JASPAL KAUR 2612006WL003173 JASPAL KAUR 00354 PUNB0007710 1128 1128 Processed 03/09/2022 4419185997 JASPAL KAUR ()
10 Kot Kapura PB-12-006-022-001/84
(KOTHE DHARIWAL) 		2612006000NRG23310820220088383 31/08/2022 SARBJEET KAUR 2612006WL003173 SARBJEET KAUR 00354 PUNB0007710 1128 1128 Processed 03/09/2022 4419185999 SARBJEET KAUR ()
SubTotal 5358 5358
11 Kot Kapura PB-12-006-022-001/123
(KOTHE DHARIWAL) 		2612006000NRG23310820220088364 31/08/2022 DARSHAN SINGH 2612006WL003173 DARSHAN SINGH 00354 PUNB0027300 846 846 Processed 03/09/2022 4419186000 DARSHAN SINGH ()
SubTotal 846 846
12 Kot Kapura PB-12-006-022-001/47
(KOTHE DHARIWAL) 		2612006000NRG23310820220088372 31/08/2022 KULDEEP KAUR 2612006WL003173 KULDEEP KAUR 00354 PUNB0095410 1128 1128 Processed 03/09/2022 4419186002 KULDEEP KAUR ()
13 Kot Kapura PB-12-006-022-001/60-A
(KOTHE DHARIWAL) 		2612006000NRG23310820220088378 31/08/2022 Gurpreet Singh 2612006WL003173 Gurpreet Singh 00354 PUNB0095410 1128 1128 Processed 03/09/2022 4419186003 Gurpreet Singh ()
14 Kot Kapura PB-12-006-022-001/69
(KOTHE DHARIWAL) 		2612006000NRG23310820220088381 31/08/2022 PARMJEET KAUR 2612006WL003173 PARMJEET KAUR 00354 PUNB0095410 846 846 Processed 03/09/2022 4419186001 PARMJEET KAUR ()
SubTotal 3102 3102
15 Kot Kapura PB-12-006-022-001/175
(KOTHE DHARIWAL) 		2612006000NRG23310820220088371 31/08/2022 HAPPY SINGH 2612006WL003173 HAPPY SINGH 00415 SBIN0051207 1128 1128 Processed 03/09/2022 4419186004 MR HAPPY SINGH ()
SubTotal 1128 1128
16 Kot Kapura PB-12-006-022-001/109
(KOTHE DHARIWAL) 		2612006000NRG23310820220088361 31/08/2022 MANDEEP KAUR 2612006WL003173 MANDEEP KAUR 00462 UCBA0002160 1128 1128 Processed 03/09/2022 4419186005 MANDEEP KAUR ()
17 Kot Kapura PB-12-006-022-001/110
(KOTHE DHARIWAL) 		2612006000NRG23310820220088362 31/08/2022 BALJEET KAUR 2612006WL003173 BALJEET KAUR 00462 UCBA0002160 846 846 Processed 03/09/2022 4419186006 BALJEET KAUR WO KEWAL SINGH ()
18 Kot Kapura PB-12-006-022-001/132
(KOTHE DHARIWAL) 		2612006000NRG23310820220088365 31/08/2022 kulwinder kaur 2612006WL003173 kulwinder kaur 00462 UCBA0002160 1128 1128 Processed 03/09/2022 4419186007 KULWINDER KAUR WO GURJANT SINGH ()
19 Kot Kapura PB-12-006-022-001/70
(KOTHE DHARIWAL) 		2612006000NRG23310820220088382 31/08/2022 bhola singh 2612006WL003173 bhola singh 00462 UCBA0002160 1128 1128 Processed 03/09/2022 4419186008 BHOLA SINGH ()
SubTotal 4230 4230
Total 19740 19740

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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_310822FTO_49408 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1128
2 Kot Kapura PB2612006_310822FTO_49408 Indian Bank IDIB000K799 KOTAKAPURA 3102
3 Kot Kapura PB2612006_310822FTO_49408 Indian Overseas Bank IOBA0002247 KOT KAPURA 846
4 Kot Kapura PB2612006_310822FTO_49408 Punjab National Bank PUNB0007710 Kotkapura 5358
5 Kot Kapura PB2612006_310822FTO_49408 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 846
6 Kot Kapura PB2612006_310822FTO_49408 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 3102
7 Kot Kapura PB2612006_310822FTO_49408 State Bank of India SBIN0051207 KOTKAPURA 1128
8 Kot Kapura PB2612006_310822FTO_49408 UCO Bank UCBA0002160 KOTKAPURA 4230

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