Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:24:03 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_020123FTO_96594
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) 		2612006000NRG23020120230182361 02/01/2023 SIMERJEET KAUR 2612006WL007073 SIMERJEET KAUR 00045 BARB0KOTKAP 1692 1692 Processed 06/01/2023 7716710014 SIMERJEET KAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-006-001/12-A
(KOTHE THEY WALE) 		2612006000NRG23020120230182877 02/01/2023 lovejeet singh 2612006WL007118 lovejeet singh 00089 CBIN0284684 1692 1692 Processed 06/01/2023 7716710022 lovejeet singh ()
3 Kot Kapura PB-12-006-006-001/12-A
(KOTHE THEY WALE) 		2612006000NRG23020120230182876 02/01/2023 TAJA SINGH 2612006WL007118 TAJA SINGH 00089 CBIN0284684 1692 1692 Processed 06/01/2023 7716710015 TAJA SINGH ()
4 Kot Kapura PB-12-006-006-001/28
(KOTHE THEY WALE) 		2612006000NRG23020120230182888 02/01/2023 Maya davi 2612006WL007118 Maya davi 00089 CBIN0284684 1410 1410 Processed 06/01/2023 7716710016 Maya davi ()
5 Kot Kapura PB-12-006-006-001/31
(KOTHE THEY WALE) 		2612006000NRG23020120230182892 02/01/2023 maya 2612006WL007118 maya 00089 CBIN0284684 1692 1692 Processed 06/01/2023 7716710018 maya ()
6 Kot Kapura PB-12-006-006-001/36
(KOTHE THEY WALE) 		2612006000NRG23020120230182897 02/01/2023 MANPREET KAUR 2612006WL007118 MANPREET KAUR 00089 CBIN0284684 1410 1410 Processed 06/01/2023 7716710020 MANPREET KAUR ()
7 Kot Kapura PB-12-006-006-001/48
(KOTHE THEY WALE) 		2612006000NRG23020120230182910 02/01/2023 Mamta Rani 2612006WL007118 Mamta Rani 00089 CBIN0284684 1410 1410 Processed 06/01/2023 7716710019 Mamta Rani ()
8 Kot Kapura PB-12-006-107-001/105
(BABA DEEP SINGH NAGAR) 		2612006000NRG23020120230182355 02/01/2023 Rajni kaur 2612006WL007072 Rajni kaur 00089 CBIN0284684 1692 1692 Processed 06/01/2023 7716710021 Rajni kaur ()
9 Kot Kapura PB-12-006-107-001/82
(BABA DEEP SINGH NAGAR) 		2612006000NRG23020120230182360 02/01/2023 KHUSPREET KAUR 2612006WL007072 KHUSPREET KAUR 00089 CBIN0284684 1692 1692 Processed 06/01/2023 7716710017 KHUSPREET KAUR ()
SubTotal 12690 12690
10 Kot Kapura PB-12-006-006-001/4-A
(KOTHE THEY WALE) 		2612006000NRG23020120230182901 02/01/2023 jagjeet singh 2612006WL007118 jagjeet singh 00165 IBKL0001774 1692 1692 Processed 06/01/2023 7716710023 jagjeet singh ()
SubTotal 1692 1692
11 Kot Kapura PB-12-006-089-001/195
(KOTHE BAHAMAN WALA) 		2612006000NRG23020120230182921 02/01/2023 AMANDEEP KAUR 2612006WL007119 AMANDEEP KAUR 00176 IDIB000K799 1692 1692 Processed 06/01/2023 7716710024 AMANDEEP KAUR ()
SubTotal 1692 1692
12 Kot Kapura PB-12-006-006-001/43
(KOTHE THEY WALE) 		2612006000NRG23020120230182906 02/01/2023 JASPREET KAUR 2612006WL007118 JASPREET KAUR 00349 PSIB0000090 1692 1692 Processed 06/01/2023 7716710025 JASPREET KAUR ()
SubTotal 1692 1692
13 Kot Kapura PB-12-006-065-001/325
(KHARA) 		2612006000NRG23020120230182599 02/01/2023 ANGREJ SINGH 2612006WL007099 ANGREJ SINGH 00349 PSIB0021143 1410 1410 Processed 06/01/2023 7716710026 ANGREJ SINGH ()
SubTotal 1410 1410
14 Kot Kapura PB-12-006-070-001/405
(HARI NOU) 		2612006000NRG23020120230182389 02/01/2023 BOHAR SINGH 2612006WL007074 BOHAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716710031 BOHAR SINGH ()
SubTotal 1692 1692
15 Kot Kapura PB-12-006-006-001/33
(KOTHE THEY WALE) 		2612006000NRG23020120230182894 02/01/2023 SHANTA DAVI 2612006WL007118 SHANTA DAVI 00354 PUNB0007710 1692 1692 Processed 06/01/2023 7716710028 SHANTA DAVI ()
16 Kot Kapura PB-12-006-073-001/66
(KOTHE DHAB GURU KI) 		2612006000NRG23020120230182381 02/01/2023 HARWINDER KAUR 2612006WL007073 HARWINDER KAUR 00354 PUNB0007710 1692 1692 Processed 06/01/2023 7716710027 HARWINDER KAUR ()
SubTotal 3384 3384
17 Kot Kapura PB-12-006-006-001/37
(KOTHE THEY WALE) 		2612006000NRG23020120230182900 02/01/2023 Najam Singh 2612006WL007118 Najam Singh 00354 PUNB0027300 1692 1692 Processed 06/01/2023 7716710029 Najam Singh ()
SubTotal 1692 1692
18 Kot Kapura PB-12-006-006-001/40
(KOTHE THEY WALE) 		2612006000NRG23020120230182902 02/01/2023 KUSHMA DEVI 2612006WL007118 KUSHMA DEVI 00354 PUNB0095410 1410 1410 Processed 06/01/2023 7716710030 KUSHMA DEVI ()
SubTotal 1410 1410
19 Kot Kapura PB-12-006-107-001/81
(BABA DEEP SINGH NAGAR) 		2612006000NRG23020120230182359 02/01/2023 KULDEEP KAUR 2612006WL007072 KULDEEP KAUR 00415 SBIN0001736 1692 1692 Processed 06/01/2023 7716710032 MS KULDEEP KAUR ()
SubTotal 1692 1692
20 Kot Kapura PB-12-006-073-001/2
(KOTHE DHAB GURU KI) 		2612006000NRG23020120230182369 02/01/2023 JAGDEESH KAUR 2612006WL007073 JAGDEESH KAUR 00415 SBIN0001752 1692 1692 Processed 06/01/2023 7716710033 MR LAKHVEER SINGH ()
21 Kot Kapura PB-12-006-073-001/89
(KOTHE DHAB GURU KI) 		2612006000NRG23020120230182383 02/01/2023 MEJOR SINGH 2612006WL007073 MEJOR SINGH 00415 SBIN0001752 1692 1692 Processed 06/01/2023 7716710041 MR MAJOR SINGH ()
SubTotal 3384 3384
22 Kot Kapura PB-12-006-006-001/42
(KOTHE THEY WALE) 		2612006000NRG23020120230182905 02/01/2023 Paramjit Kaur 2612006WL007118 Paramjit Kaur 00415 SBIN0050040 1692 1692 Processed 06/01/2023 7716710040 MRS PARAMJEET KAUR ()
SubTotal 1692 1692
23 Kot Kapura PB-12-006-006-001/13-A
(KOTHE THEY WALE) 		2612006000NRG23020120230182878 02/01/2023 SUNITA RANI 2612006WL007118 SUNITA RANI 00415 SBIN0050667 1692 1692 Processed 06/01/2023 7716710037 MRS SUNITA A ()
24 Kot Kapura PB-12-006-006-001/17-A
(KOTHE THEY WALE) 		2612006000NRG23020120230182883 02/01/2023 GULJAR DAS 2612006WL007118 GULJAR DAS 00415 SBIN0050667 1692 1692 Processed 06/01/2023 7716710039 MR GULJAR DASS ()
25 Kot Kapura PB-12-006-006-001/34
(KOTHE THEY WALE) 		2612006000NRG23020120230182895 02/01/2023 SOMA DEVI 2612006WL007118 SOMA DEVI 00415 SBIN0050667 1692 1692 Processed 06/01/2023 7716710035 MR SOMA DEVI ()
26 Kot Kapura PB-12-006-006-001/42
(KOTHE THEY WALE) 		2612006000NRG23020120230182904 02/01/2023 Gurnam Singh 2612006WL007118 Gurnam Singh 00415 SBIN0050667 1692 1692 Processed 06/01/2023 7716710034 MR GURNAM SINGH ()
27 Kot Kapura PB-12-006-006-001/8-A
(KOTHE THEY WALE) 		2612006000NRG23020120230182915 02/01/2023 Amanjit Singh 2612006WL007118 Amanjit Singh 00415 SBIN0050667 1692 1692 Processed 06/01/2023 7716710036 MR AMANJIT SINGH ()
SubTotal 8460 8460
28 Kot Kapura PB-12-006-006-001/18-A
(KOTHE THEY WALE) 		2612006000NRG23020120230182884 02/01/2023 bimla 2612006WL007118 bimla 00468 UBIN0919209 1692 1692 Processed 06/01/2023 7716710038 bimla ()
SubTotal 1692 1692
Total 45966 45966

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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_020123FTO_96594 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1692
2 Kot Kapura PB2612006_020123FTO_96594 Central Bank Of India CBIN0284684 KOTKAPURA 12690
3 Kot Kapura PB2612006_020123FTO_96594 IDBI Bank IBKL0001774 Kotkapura 1692
4 Kot Kapura PB2612006_020123FTO_96594 Indian Bank IDIB000K799 KOTAKAPURA 1692
5 Kot Kapura PB2612006_020123FTO_96594 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1692
6 Kot Kapura PB2612006_020123FTO_96594 Punjab & Sind Bank PSIB0021143 KHARA 1410
7 Kot Kapura PB2612006_020123FTO_96594 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1692
8 Kot Kapura PB2612006_020123FTO_96594 Punjab National Bank PUNB0007710 Kotkapura 3384
9 Kot Kapura PB2612006_020123FTO_96594 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1692
10 Kot Kapura PB2612006_020123FTO_96594 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1410
11 Kot Kapura PB2612006_020123FTO_96594 State Bank of India SBIN0001736 FARIDKOT 1692
12 Kot Kapura PB2612006_020123FTO_96594 State Bank of India SBIN0001752 KOTKAPURA 3384
13 Kot Kapura PB2612006_020123FTO_96594 State Bank of India SBIN0050040 KOTKAPURA 1692
14 Kot Kapura PB2612006_020123FTO_96594 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 8460
15 Kot Kapura PB2612006_020123FTO_96594 Union Bank of India UBIN0919209 KOTKAPURA 1692

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