Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:36:22 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_051222FTO_86996
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-12-006-073-001/104
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154692 05/12/2022 SIMERJEET KAUR 2612006WL006098 SIMERJEET KAUR 00045 BARB0KOTKAP 1692 1692 Processed 10/12/2022 7065675879 SIMERJEET KAUR ()
2 Kot Kapura PB-12-006-073-001/118
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154696 05/12/2022 Jaswinder Kaur 2612006WL006098 Jaswinder Kaur 00045 BARB0KOTKAP 1692 1692 Processed 10/12/2022 7065675881 Jaswinder Kaur ()
3 Kot Kapura PB-12-006-073-001/119
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154697 05/12/2022 Manpreet Kaur 2612006WL006098 Manpreet Kaur 00045 BARB0KOTKAP 1692 1692 Processed 10/12/2022 7065675880 Manpreet Kaur ()
SubTotal 5076 5076
4 Kot Kapura PB-12-006-073-001/43
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154718 05/12/2022 AMARJEET KAUR 2612006WL006098 AMARJEET KAUR 00165 IBKL0001774 846 846 Processed 10/12/2022 7065675882 AMARJEET KAUR ()
SubTotal 846 846
5 Kot Kapura PB-12-006-073-001/135
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154701 05/12/2022 BALJEET KAUR 2612006WL006098 BALJEET KAUR 00176 IDIB000K799 1692 1692 Processed 10/12/2022 7065675883 BALJEET KAUR ()
SubTotal 1692 1692
6 Kot Kapura PB-12-006-073-001/137
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154702 05/12/2022 CHARANJEET KAUR 2612006WL006098 CHARANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065675886 CHARANJEET KAUR ()
SubTotal 1692 1692
7 Kot Kapura PB-12-006-073-001/66
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154723 05/12/2022 HARWINDER KAUR 2612006WL006098 HARWINDER KAUR 00354 PUNB0007710 1692 1692 Processed 10/12/2022 7065675884 HARWINDER KAUR ()
SubTotal 1692 1692
8 Kot Kapura PB-12-006-073-001/146
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154706 05/12/2022 GURWINDER KAUR 2612006WL006098 GURWINDER KAUR 00354 PUNB0171210 1692 1692 Processed 10/12/2022 7065675885 GURWINDER KAUR ()
SubTotal 1692 1692
9 Kot Kapura PB-12-006-073-001/142
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154704 05/12/2022 NAVDEEP KAUR 2612006WL006098 NAVDEEP KAUR 00354 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065675887 NAVDEEP KAUR ()
SubTotal 1692 1692
10 Kot Kapura PB-12-006-073-001/106
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154693 05/12/2022 KIRANJEET KAUR 2612006WL006098 KIRANJEET KAUR 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7065675892 MRS KIRANJEET KAUR ()
11 Kot Kapura PB-12-006-073-001/13
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154699 05/12/2022 SUMANDEEP KAUR 2612006WL006098 SUMANDEEP KAUR 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7065675888 MISS SUMANDEEP KAUR ()
12 Kot Kapura PB-12-006-073-001/26
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154710 05/12/2022 Sukhdev kaur 2612006WL006098 Sukhdev kaur 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7065675891 MRS SUKHDEV KAUR ()
13 Kot Kapura PB-12-006-073-001/89
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154728 05/12/2022 MEJOR SINGH 2612006WL006098 MEJOR SINGH 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7065675889 MR MAJOR SINGH ()
14 Kot Kapura PB-12-006-073-001/99
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154730 05/12/2022 CHARANJEET KAUR 2612006WL006098 CHARANJEET KAUR 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7065675890 MR JAGSEER SINGH ()
SubTotal 8460 8460
15 Kot Kapura PB-12-006-073-001/11-A
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154694 05/12/2022 MANDEEP KAUR 2612006WL006098 MANDEEP KAUR 00415 SBIN0001774 1410 1410 Processed 10/12/2022 7065675894 MRS MANDEEP KAUR ()
16 Kot Kapura PB-12-006-073-001/134
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154700 05/12/2022 BALDEV SINGH 2612006WL006098 BALDEV SINGH 00415 SBIN0001774 1692 1692 Processed 10/12/2022 7065675893 BALDEV SINGH ()
17 Kot Kapura PB-12-006-073-001/142
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154705 05/12/2022 SHARANDEEP SINGH 2612006WL006098 SHARANDEEP SINGH 00415 SBIN0001774 1692 1692 Processed 10/12/2022 7065675895 MR SHARANDEEP SINGH ()
SubTotal 4794 4794
18 Kot Kapura PB-12-006-073-001/81
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154727 05/12/2022 Gagandeep Kaur 2612006WL006098 Gagandeep Kaur 00415 SBIN0050040 1692 1692 Processed 10/12/2022 7065675896 COMMANDER GAGANDEEP KAUR ()
SubTotal 1692 1692
19 Kot Kapura PB-12-006-073-001/99
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154729 05/12/2022 JAGSIR SINGH 2612006WL006098 JAGSIR SINGH 00462 UCBA0002160 282 282 Processed 10/12/2022 7065675898 SHAGANDEEP KAUR UG JAGSIR SINGH ()
SubTotal 282 282
20 Kot Kapura PB-12-006-073-001/4
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154717 05/12/2022 VIRSA SINGH 2612006WL006098 VIRSA SINGH 00462 UCBA0002509 1692 1692 Processed 10/12/2022 7065675899 VIRSA SINGH S/O LALU SINGH ()
SubTotal 1692 1692
21 Kot Kapura PB-12-006-073-001/111
(KOTHE DHAB GURU KI) 		2612006000NRG23051220220154695 05/12/2022 SUKHDEEP KAUR 2612006WL006098 SUKHDEEP KAUR 00468 UBIN0919209 1410 1410 Processed 10/12/2022 7065675897 SUKHDEEP KAUR ()
SubTotal 1410 1410
Total 32712 32712

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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_051222FTO_86996 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 5076
2 Kot Kapura PB2612006_051222FTO_86996 IDBI Bank IBKL0001774 Kotkapura 846
3 Kot Kapura PB2612006_051222FTO_86996 Indian Bank IDIB000K799 KOTAKAPURA 1692
4 Kot Kapura PB2612006_051222FTO_86996 Punjab Gramin Bank PUNB0PGB003 kot ise khan 1692
5 Kot Kapura PB2612006_051222FTO_86996 Punjab National Bank PUNB0007710 Kotkapura 1692
6 Kot Kapura PB2612006_051222FTO_86996 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1692
7 Kot Kapura PB2612006_051222FTO_86996 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
8 Kot Kapura PB2612006_051222FTO_86996 State Bank of India SBIN0001752 KOTKAPURA 8460
9 Kot Kapura PB2612006_051222FTO_86996 State Bank of India SBIN0001774 ADB KOTKAPURA 4794
10 Kot Kapura PB2612006_051222FTO_86996 State Bank of India SBIN0050040 KOTKAPURA 1692
11 Kot Kapura PB2612006_051222FTO_86996 UCO Bank UCBA0002160 KOTKAPURA 282
12 Kot Kapura PB2612006_051222FTO_86996 UCO Bank UCBA0002509 FARIDKOT 1692
13 Kot Kapura PB2612006_051222FTO_86996 Union Bank of India UBIN0919209 KOTKAPURA 1410

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