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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:23:35 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_051222APB_FTO_86999
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-12-006-073-001/12
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154698 05/12/2022 GURMEET KAUR 2612006WL006098 GURMEET KAUR 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7064973273 GURMEET KAUR IDBI BANK(607095)
2 Kot Kapura PB-12-006-073-001/19
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154707 05/12/2022 MUKAND KAUR 2612006WL006098 MUKAND KAUR 00415 SBIN0001752 1410 1410 Processed 10/12/2022 7064973264 MUKAND KAUR ICICI BANK LTD(508534)
3 Kot Kapura PB-12-006-073-001/20
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154708 05/12/2022 JASVEER KAUR 2612006WL006098 JASVEER KAUR 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7064973268 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
4 Kot Kapura PB-12-006-073-001/24
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154709 05/12/2022 KULWANT KAUR 2612006WL006098 KULWANT KAUR 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7064973265 KULWANT KAUR ICICI BANK LTD(508534)
5 Kot Kapura PB-12-006-073-001/28
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154712 05/12/2022 NAND SINGH 2612006WL006098 NAND SINGH 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7064973270 NAND SINGH BALWINDER KAUR STATE BANK OF INDIA(508548)
6 Kot Kapura PB-12-006-073-001/31
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154714 05/12/2022 JASWINDER KAUR 2612006WL006098 JASWINDER KAUR 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7064973267 MR BIKKAR SINGH SO KISHAN SINGH STATE BANK OF INDIA(508548)
7 Kot Kapura PB-12-006-073-001/37
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154715 05/12/2022 BALJINDER KAUR 2612006WL006098 BALJINDER KAUR 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7064973274 BALJINDER KAUR W/O PAPU SINGH PUNJAB NATIONAL BANK(508568)
8 Kot Kapura PB-12-006-073-001/39
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154716 05/12/2022 MANDEEP KAUR 2612006WL006098 MANDEEP KAUR 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7064973271 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
9 Kot Kapura PB-12-006-073-001/5
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154719 05/12/2022 SARABJEET KAUR 2612006WL006098 SARABJEET KAUR 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7064973269 BALDEV SINGH SARBJEET KAUR STATE BANK OF INDIA(508548)
10 Kot Kapura PB-12-006-073-001/54
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154720 05/12/2022 HARDEEP KAUR 2612006WL006098 HARDEEP KAUR 00415 SBIN0001752 1410 1410 Processed 10/12/2022 7064973272 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
11 Kot Kapura PB-12-006-073-001/56
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154721 05/12/2022 MANJEET KAUR 2612006WL006098 MANJEET KAUR 00415 SBIN0001752 1410 1410 Processed 10/12/2022 7064973258 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
12 Kot Kapura PB-12-006-073-001/68
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154724 05/12/2022 LAKHWINDER KAUR 2612006WL006098 LAKHWINDER KAUR 00415 SBIN0001752 1410 1410 Processed 10/12/2022 7064973266 MRS LAKWINDER KAUR STATE BANK OF INDIA(508548)
13 Kot Kapura PB-12-006-073-001/75
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154726 05/12/2022 SUKHDEV KAUR 2612006WL006098 SUKHDEV KAUR 00415 SBIN0001752 1410 1410 Processed 10/12/2022 7064973259 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 20586 20586
14 Kot Kapura PB-12-006-073-001/27
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154711 05/12/2022 KULWINDER KAUR 2612006WL006098 KULWINDER KAUR 00415 SBIN0001774 1692 1692 Processed 10/12/2022 7064973263 KULWINDER KAUR ICICI BANK LTD(508534)
15 Kot Kapura PB-12-006-073-001/64
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154722 05/12/2022 BALTEJ KAUR 2612006WL006098 BALTEJ KAUR 00415 SBIN0001774 1692 1692 Processed 10/12/2022 7064973260 BATEJ KAUR IDBI BANK(607095)
16 Kot Kapura PB-12-006-073-001/69
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154725 05/12/2022 MANDEEP KAUR 2612006WL006098 MANDEEP KAUR 00415 SBIN0001774 1692 1692 Processed 10/12/2022 7064973261 MANDIP KAUR WO VIDHI CHAND SN STATE BANK OF INDIA(508548)
SubTotal 5076 5076
17 Kot Kapura PB-12-006-073-001/28
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154713 05/12/2022 BALWINDER KAUR 2612006WL006098 BALWINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 10/12/2022 7064973262 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 27354 27354

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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_051222APB_FTO_86999 State Bank of India SBIN0001752 KOTKAPURA 20586
2 Kot Kapura PB2612006_051222APB_FTO_86999 State Bank of India SBIN0001774 ADB KOTKAPURA 5076
3 Kot Kapura PB2612006_051222APB_FTO_86999 Satluj Gramin Bank PSIB0SGB002 B.F.P.S. Faridkot 1692

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