Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:39:39 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_021222APB_FTO_86221
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-12-006-071-001/83
(DHILWAN KALAN) 		2612006000NRG23021220220154041 02/12/2022 Pammi 2612006WL006056 Pammi 00045 BARB0KOTKAP 1692 1692 Processed 10/12/2022 7059306980 Pammi BANK OF BARODA(606985)
SubTotal 1692 1692
2 Kot Kapura PB-12-006-075-001/378
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23021220220154010 02/12/2022 SURJEET SINGH 2612006WL006054 SURJEET SINGH 00114 UTIB0SFDK03 1692 1692 Processed 10/12/2022 7059306999 SURJEET SINGH S/O CHANAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1692 1692
3 Kot Kapura PB-12-006-083-001/127
(PANJ GRAIN KALAN) 		2612006000NRG23021220220154017 02/12/2022 KULwant kaur 2612006WL006054 KULwant kaur 00349 PSIB0020996 1692 1692 Processed 10/12/2022 7059306975 KULWANT KAUR HDFC BANK LTD(607152)
4 Kot Kapura PB-12-006-083-001/268
(PANJ GRAIN KALAN) 		2612006000NRG23021220220154019 02/12/2022 SHINDER KAUR 2612006WL006054 SHINDER KAUR 00349 PSIB0020996 1692 1692 Processed 10/12/2022 7059306977 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
5 Kot Kapura PB-12-006-083-001/7
(PANJ GRAIN KALAN) 		2612006000NRG23021220220154022 02/12/2022 LAKHVEER KAUR 2612006WL006054 LAKHVEER KAUR 00349 PSIB0020996 1692 1692 Processed 10/12/2022 7059306976 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
6 Kot Kapura PB-12-006-077-001/83
(SEWIAN) 		2612006000NRG23021220220154014 02/12/2022 BALWANT KAUR 2612006WL006054 BALWANT KAUR 00349 PSIB0021270 1692 1692 Processed 10/12/2022 7059306978 BALWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
7 Kot Kapura PB-12-006-074-001/276
(DEVIWALA) 		2612006000NRG23021220220154009 02/12/2022 DARSHAN SINGH 2612006WL006054 DARSHAN SINGH 00354 PUNB0007710 1692 1692 Processed 10/12/2022 7059306979 DARSHAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
8 Kot Kapura PB-12-006-077-001/24
(SEWIAN) 		2612006000NRG23021220220154011 02/12/2022 SUKHJEET KAUR 2612006WL006054 SUKHJEET KAUR 00415 SBIN0001774 1692 1692 Processed 10/12/2022 7059306998 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
9 Kot Kapura PB-12-006-071-001/141
(DHILWAN KALAN) 		2612006000NRG23021220220154023 02/12/2022 AJMER SINGH 2612006WL006055 AJMER SINGH 00415 SBIN0050452 1692 1692 Processed 10/12/2022 7059306990 MR AJMER SINGH STATE BANK OF INDIA(508548)
10 Kot Kapura PB-12-006-071-001/150
(DHILWAN KALAN) 		2612006000NRG23021220220154024 02/12/2022 JASWINDER KAUR 2612006WL006055 JASWINDER KAUR 00415 SBIN0050452 1692 1692 Processed 10/12/2022 7059306986 Jaswinder Kaur BANK OF BARODA(606985)
11 Kot Kapura PB-12-006-071-001/157
(DHILWAN KALAN) 		2612006000NRG23021220220154037 02/12/2022 BHAJAN KAUR 2612006WL006056 BHAJAN KAUR 00415 SBIN0050452 1692 1692 Rejected 10/12/2022 7059306982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kot Kapura PB-12-006-071-001/182
(DHILWAN KALAN) 		2612006000NRG23021220220154025 02/12/2022 MANJIT KAUR 2612006WL006055 MANJIT KAUR 00415 SBIN0050452 282 282 Processed 10/12/2022 7059306987 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
13 Kot Kapura PB-12-006-071-001/188
(DHILWAN KALAN) 		2612006000NRG23021220220154026 02/12/2022 BALVEER SINGH 2612006WL006055 BALVEER SINGH 00415 SBIN0050452 1692 1692 Processed 10/12/2022 7059306991 MR BALVIR SINGH SO GURDEV DASS STATE BANK OF INDIA(508548)
14 Kot Kapura PB-12-006-071-001/188
(DHILWAN KALAN) 		2612006000NRG23021220220154027 02/12/2022 KULDEEP KAUR 2612006WL006055 KULDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 10/12/2022 7059306988 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
15 Kot Kapura PB-12-006-071-001/302
(DHILWAN KALAN) 		2612006000NRG23021220220154029 02/12/2022 MANJIT KAUR 2612006WL006055 MANJIT KAUR 00415 SBIN0050452 1692 1692 Processed 10/12/2022 7059306983 MANJEET KAUR PUNJAB & SIND BANK(607087)
16 Kot Kapura PB-12-006-071-001/314
(DHILWAN KALAN) 		2612006000NRG23021220220154038 02/12/2022 Manjeet kaur 2612006WL006056 Manjeet kaur 00415 SBIN0050452 1692 1692 Processed 10/12/2022 7059306993 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
17 Kot Kapura PB-12-006-071-001/323
(DHILWAN KALAN) 		2612006000NRG23021220220154039 02/12/2022 AJIB SINGH 2612006WL006056 AJIB SINGH 00415 SBIN0050452 1692 1692 Processed 10/12/2022 7059306981 MR AJAIB SINGH STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-071-001/42
(DHILWAN KALAN) 		2612006000NRG23021220220154030 02/12/2022 CHARNJEET KAUR 2612006WL006055 CHARNJEET KAUR 00415 SBIN0050452 1692 1692 Processed 10/12/2022 7059306984 CHARANJEET KAUR HDFC BANK LTD(607152)
19 Kot Kapura PB-12-006-071-001/63
(DHILWAN KALAN) 		2612006000NRG23021220220154033 02/12/2022 PARMJIT SINGH 2612006WL006055 PARMJIT SINGH 00415 SBIN0050452 1692 1692 Processed 10/12/2022 7059306997 MR PARAMJIT SINGH SO SANDHURA SI STATE BANK OF INDIA(508548)
20 Kot Kapura PB-12-006-077-001/248
(SEWIAN) 		2612006000NRG23021220220154012 02/12/2022 NIRMALA RANI 2612006WL006054 NIRMALA RANI 00415 SBIN0050452 1692 1692 Processed 10/12/2022 7059306989 MRS NIRMALA RANI WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-112-001/35
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23021220220154047 02/12/2022 LOVEPREET KAUR 2612006WL006056 LOVEPREET KAUR 00415 SBIN0050452 1692 1692 Processed 10/12/2022 7059306994 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-112-001/6
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23021220220154048 02/12/2022 ROOP SINGH 2612006WL006056 ROOP SINGH 00415 SBIN0050452 1692 1692 Processed 10/12/2022 7059306996 ROOP SINGH S/O MALKIT SINGH UNION BANK OF INDIA(508500)
23 Kot Kapura PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23021220220154036 02/12/2022 GURPREET KAUR 2612006WL006055 GURPREET KAUR 00415 SBIN0050452 1692 1692 Rejected 10/12/2022 7059306985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Kot Kapura PB-12-006-112-001/72
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23021220220154049 02/12/2022 GURNAM KAUR 2612006WL006056 GURNAM KAUR 00415 SBIN0050452 1692 1692 Rejected 10/12/2022 7059306995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Kot Kapura PB-12-006-112-001/98
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23021220220154050 02/12/2022 GURMEET KAUR 2612006WL006056 GURMEET KAUR 00415 SBIN0050452 1692 1692 Processed 10/12/2022 7059306992 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 27354 27354
Total 40890 40890

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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_021222APB_FTO_86221 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1692
2 Kot Kapura PB2612006_021222APB_FTO_86221 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1692
3 Kot Kapura PB2612006_021222APB_FTO_86221 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 5076
4 Kot Kapura PB2612006_021222APB_FTO_86221 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1692
5 Kot Kapura PB2612006_021222APB_FTO_86221 Punjab National Bank PUNB0007710 Kotkapura 1692
6 Kot Kapura PB2612006_021222APB_FTO_86221 State Bank of India SBIN0001774 ADB KOTKAPURA 1692
7 Kot Kapura PB2612006_021222APB_FTO_86221 State Bank of India SBIN0050452 DHILWAN KALAN 27354

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