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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:07:29 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_111022FTO_68431
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-12-006-061-001/594
(KOHARWALA) 		2612006000NRG23111020220121475 11/10/2022 AKKI KAUR 2612006WL004529 AKKI KAUR 00045 BARB0KOTKAP 1128 1128 Processed 27/10/2022 5955204007 AKKI KAUR ()
SubTotal 1128 1128
2 Kot Kapura PB-12-006-061-001/712
(KOHARWALA) 		2612006000NRG23111020220121480 11/10/2022 MANJEET SINGH 2612006WL004529 MANJEET SINGH 00048 BKID0006549 1128 1128 Processed 27/10/2022 5955204008 MANJEET SINGH ()
3 Kot Kapura PB-12-006-061-001/712
(KOHARWALA) 		2612006000NRG23111020220121481 11/10/2022 SIKANDER SINGH 2612006WL004529 SIKANDER SINGH 00048 BKID0006549 1128 1128 Processed 27/10/2022 5955204009 SIKANDER SINGH ()
SubTotal 2256 2256
4 Kot Kapura PB-12-006-061-001/602
(KOHARWALA) 		2612006000NRG23111020220121477 11/10/2022 MANPREET KAUR 2612006WL004529 MANPREET KAUR 00078 CNRB0002104 1128 1128 Processed 27/10/2022 5955204010 MANPREET KAUR ()
5 Kot Kapura PB-12-006-061-001/713-A
(KOHARWALA) 		2612006000NRG23111020220121482 11/10/2022 SOTVIR KAUR 2612006WL004529 SOTVIR KAUR 00078 CNRB0002104 1128 1128 Processed 27/10/2022 5955204011 SOTVIR KAUR ()
SubTotal 2256 2256
6 Kot Kapura PB-12-006-061-001/594
(KOHARWALA) 		2612006000NRG23111020220121474 11/10/2022 BALDEV SINGH 2612006WL004529 BALDEV SINGH 00152 HDFC0000648 1128 1128 Processed 27/10/2022 5955204012 BALDEV SINGH ()
SubTotal 1128 1128
7 Kot Kapura PB-12-006-061-001/360
(KOHARWALA) 		2612006000NRG23111020220121460 11/10/2022 pritam singh 2612006WL004529 pritam singh 00354 PUNB0007710 1128 1128 Processed 27/10/2022 5955204013 pritam singh ()
SubTotal 1128 1128
8 Kot Kapura PB-12-006-061-001/163
(KOHARWALA) 		2612006000NRG23111020220121447 11/10/2022 KARTAR KAUR 2612006WL004529 KARTAR KAUR 00354 PUNB0027300 846 846 Processed 27/10/2022 5955204015 KARTAR KAUR ()
9 Kot Kapura PB-12-006-061-001/168
(KOHARWALA) 		2612006000NRG23111020220121448 11/10/2022 BALWANT SINGH 2612006WL004529 BALWANT SINGH 00354 PUNB0027300 1128 1128 Processed 27/10/2022 5955204016 BALWANT SINGH ()
10 Kot Kapura PB-12-006-061-001/38
(KOHARWALA) 		2612006000NRG23111020220121464 11/10/2022 CHARANJEET KAUR 2612006WL004529 CHARANJEET KAUR 00354 PUNB0027300 1128 1128 Processed 27/10/2022 5955204020 CHARANJEET KAUR ()
11 Kot Kapura PB-12-006-061-001/486
(KOHARWALA) 		2612006000NRG23111020220121469 11/10/2022 JASVEER KAUR 2612006WL004529 JASVEER KAUR 00354 PUNB0027300 1128 1128 Processed 27/10/2022 5955204029 JASVEER KAUR ()
12 Kot Kapura PB-12-006-061-001/691
(KOHARWALA) 		2612006000NRG23111020220121479 11/10/2022 Kuldeep singh 2612006WL004529 Kuldeep singh 00354 PUNB0027300 1128 1128 Processed 27/10/2022 5955204019 Kuldeep singh ()
13 Kot Kapura PB-12-006-061-001/722
(KOHARWALA) 		2612006000NRG23111020220121484 11/10/2022 BEANT KAUR 2612006WL004529 BEANT KAUR 00354 PUNB0027300 564 564 Processed 27/10/2022 5955204014 BEANT KAUR ()
14 Kot Kapura PB-12-006-061-001/86-A
(KOHARWALA) 		2612006000NRG23111020220121487 11/10/2022 MALKEET KAUR 2612006WL004529 MALKEET KAUR 00354 PUNB0027300 1128 1128 Processed 27/10/2022 5955204017 MALKEET KAUR ()
15 Kot Kapura PB-12-006-061-001/94-A
(KOHARWALA) 		2612006000NRG23111020220121488 11/10/2022 MANJEET KAUR 2612006WL004529 MANJEET KAUR 00354 PUNB0027300 1128 1128 Processed 27/10/2022 5955204018 MANJEET KAUR ()
SubTotal 8178 8178
16 Kot Kapura PB-12-006-061-001/314-A
(KOHARWALA) 		2612006000NRG23111020220121457 11/10/2022 CHAND SINGH 2612006WL004529 CHAND SINGH 00415 SBIN0001774 1128 1128 Processed 27/10/2022 5955204021 MR CHAND SINGH SO RAM SINGH ()
17 Kot Kapura PB-12-006-061-001/718
(KOHARWALA) 		2612006000NRG23111020220121483 11/10/2022 AMANDEEP KAUR 2612006WL004529 AMANDEEP KAUR 00415 SBIN0001774 1128 1128 Processed 27/10/2022 5955204028 MRS AMANDEEP KAUR ()
SubTotal 2256 2256
18 Kot Kapura PB-12-006-061-001/204
(KOHARWALA) 		2612006000NRG23111020220121451 11/10/2022 NASIB KAUR 2612006WL004529 NASIB KAUR 00415 SBIN0015905 1128 1128 Processed 27/10/2022 5955204023 MRS NASIB KAUR ()
19 Kot Kapura PB-12-006-061-001/250
(KOHARWALA) 		2612006000NRG23111020220121453 11/10/2022 Sarbjeet Kaur 2612006WL004529 Sarbjeet Kaur 00415 SBIN0015905 846 846 Processed 27/10/2022 5955204024 MRS SARBJEET KAUR ()
20 Kot Kapura PB-12-006-061-001/325-A
(KOHARWALA) 		2612006000NRG23111020220121458 11/10/2022 MANJOT KAUR 2612006WL004529 MANJOT KAUR 00415 SBIN0015905 1128 1128 Processed 27/10/2022 5955204025 MRS MANJOT KAUR ()
21 Kot Kapura PB-12-006-061-001/371
(KOHARWALA) 		2612006000NRG23111020220121462 11/10/2022 SURJEET KAUR 2612006WL004529 SURJEET KAUR 00415 SBIN0015905 1128 1128 Processed 27/10/2022 5955204022 MRS SURJIT KAUR ()
SubTotal 4230 4230
22 Kot Kapura PB-12-006-061-001/269-A
(KOHARWALA) 		2612006000NRG23111020220121454 11/10/2022 SONA KAUR 2612006WL004529 SONA KAUR 00415 SBIN0050040 1128 1128 Processed 27/10/2022 5955204026 MRS SONA KAUR ()
SubTotal 1128 1128
23 Kot Kapura PB-12-006-061-001/274
(KOHARWALA) 		2612006000NRG23111020220121456 11/10/2022 SUKHDEEP KAUR 2612006WL004529 SUKHDEEP KAUR 00462 UCBA0002160 1128 1128 Processed 27/10/2022 5955204027 SUKHDEEP KAUR D/O KULWANT SINGH ()
SubTotal 1128 1128
Total 24816 24816

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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_111022FTO_68431 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1128
2 Kot Kapura PB2612006_111022FTO_68431 Bank of India BKID0006549 KOTKAPURA 2256
3 Kot Kapura PB2612006_111022FTO_68431 Canara Bank CNRB0002104 KOTKAPURA 2256
4 Kot Kapura PB2612006_111022FTO_68431 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1128
5 Kot Kapura PB2612006_111022FTO_68431 Punjab National Bank PUNB0007710 Kotkapura 1128
6 Kot Kapura PB2612006_111022FTO_68431 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 8178
7 Kot Kapura PB2612006_111022FTO_68431 State Bank of India SBIN0001774 ADB KOTKAPURA 2256
8 Kot Kapura PB2612006_111022FTO_68431 State Bank of India SBIN0015905 Wara Duraka 4230
9 Kot Kapura PB2612006_111022FTO_68431 State Bank of India SBIN0050040 KOTKAPURA 1128
10 Kot Kapura PB2612006_111022FTO_68431 UCO Bank UCBA0002160 KOTKAPURA 1128

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