Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:46:19 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_150922FTO_55317
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-12-006-102-001/66
(KOTHE HAZURA SINGH) 		2612006000NRG23150920220103093 15/09/2022 VEERPAL KAUR 2612006WL003745 VEERPAL KAUR 00089 CBIN0284684 1692 1692 Processed 21/10/2022 5871995723 VEERPAL KAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-077-001/404
(SEWIAN) 		2612006000NRG23150920220103150 15/09/2022 OMKAR SINGH 2612006WL003749 OMKAR SINGH 00152 HDFC0000648 564 564 Processed 21/10/2022 5871995659 OMKAR SINGH ()
SubTotal 564 564
3 Kot Kapura PB-12-006-083-001/496
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103158 15/09/2022 GURPREET SINGH 2612006WL003749 GURPREET SINGH 00152 HDFC0001400 1692 1692 Processed 21/10/2022 5871995660 GURPREET SINGH ()
SubTotal 1692 1692
4 Kot Kapura PB-12-006-113-001/108
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103163 15/09/2022 PARBHUPINDER SINGH 2612006WL003750 PARBHUPINDER SINGH 00165 IBKL0001774 1692 1692 Processed 21/10/2022 5871995661 PARBHUPINDER SINGH ()
SubTotal 1692 1692
5 Kot Kapura PB-12-006-083-001/203
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103142 15/09/2022 KARAMJEET KAUR 2612006WL003748 KARAMJEET KAUR 00349 PSIB0020996 1692 1692 Processed 21/10/2022 5871995668 KARAMJEET KAUR ()
6 Kot Kapura PB-12-006-083-001/319
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103113 15/09/2022 VEER SINGH 2612006WL003747 VEER SINGH 00349 PSIB0020996 1692 1692 Processed 21/10/2022 5871995662 VEER SINGH ()
7 Kot Kapura PB-12-006-083-001/47-A
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103157 15/09/2022 AMANDEEP KAUR 2612006WL003749 AMANDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 21/10/2022 5871995663 AMANDEEP KAUR ()
8 Kot Kapura PB-12-006-083-001/488
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103116 15/09/2022 BAKHSO KAUR 2612006WL003747 BAKHSO KAUR 00349 PSIB0020996 1692 1692 Processed 21/10/2022 5871995658 BAKHSO KAUR ()
9 Kot Kapura PB-12-006-083-001/489
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103117 15/09/2022 HARJEET SINGH 2612006WL003747 HARJEET SINGH 00349 PSIB0020996 1692 1692 Processed 21/10/2022 5871995666 HARJEET SINGH ()
10 Kot Kapura PB-12-006-113-001/60
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103104 15/09/2022 JASWINDER SINGH 2612006WL003746 JASWINDER SINGH 00349 PSIB0020996 1692 1692 Processed 21/10/2022 5871995667 JASWINDER SINGH ()
11 Kot Kapura PB-12-006-119-001/384
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103108 15/09/2022 KIRANJEET KAUR 2612006WL003746 KIRANJEET KAUR 00349 PSIB0020996 1692 1692 Processed 21/10/2022 5871995721 KIRANJEET KAUR ()
12 Kot Kapura PB-12-006-119-001/427
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103125 15/09/2022 MANDEEP KAUR 2612006WL003747 MANDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 21/10/2022 5871995722 MANDEEP KAUR ()
13 Kot Kapura PB-12-006-119-001/462
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103109 15/09/2022 REKHA KAUR 2612006WL003746 REKHA KAUR 00349 PSIB0020996 1692 1692 Processed 21/10/2022 5871995669 REKHA KAUR ()
14 Kot Kapura PB-12-006-119-001/467
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103171 15/09/2022 MANJEET KAUR 2612006WL003750 MANJEET KAUR 00349 PSIB0020996 1692 1692 Processed 21/10/2022 5871995665 MANJEET KAUR ()
15 Kot Kapura PB-12-006-119-001/86
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103173 15/09/2022 manpreet kaur 2612006WL003750 manpreet kaur 00349 PSIB0020996 1128 1128 Processed 21/10/2022 5871995664 manpreet kaur ()
SubTotal 18048 18048
16 Kot Kapura PB-12-006-077-001/435
(SEWIAN) 		2612006000NRG23150920220103151 15/09/2022 JASPREET KAUR 2612006WL003749 JASPREET KAUR 00349 PSIB0021270 1692 1692 Processed 21/10/2022 5871995670 JASPREET KAUR ()
17 Kot Kapura PB-12-006-077-001/437
(SEWIAN) 		2612006000NRG23150920220103079 15/09/2022 PARAMJEET KAUR 2612006WL003744 PARAMJEET KAUR 00349 PSIB0021270 1692 1692 Processed 21/10/2022 5871995677 PARAMJEET KAUR ()
18 Kot Kapura PB-12-006-077-001/535
(SEWIAN) 		2612006000NRG23150920220103136 15/09/2022 KULDEEP KAUR 2612006WL003748 KULDEEP KAUR 00349 PSIB0021270 1692 1692 Processed 21/10/2022 5871995676 KULDEEP KAUR ()
19 Kot Kapura PB-12-006-077-001/560
(SEWIAN) 		2612006000NRG23150920220103152 15/09/2022 MANDEEP KAUR 2612006WL003749 MANDEEP KAUR 00349 PSIB0021270 1692 1692 Processed 21/10/2022 5871995671 MANDEEP KAUR ()
20 Kot Kapura PB-12-006-077-001/580
(SEWIAN) 		2612006000NRG23150920220103153 15/09/2022 AMRITPAL KAUR 2612006WL003749 AMRITPAL KAUR 00349 PSIB0021270 1692 1692 Processed 21/10/2022 5871995672 AMRITPAL KAUR ()
21 Kot Kapura PB-12-006-077-001/600
(SEWIAN) 		2612006000NRG23150920220103154 15/09/2022 GURTEJ SINGH 2612006WL003749 GURTEJ SINGH 00349 PSIB0021270 1692 1692 Processed 21/10/2022 5871995678 GURTEJ SINGH ()
22 Kot Kapura PB-12-006-077-001/610
(SEWIAN) 		2612006000NRG23150920220103155 15/09/2022 SANDEEP KAUR 2612006WL003749 SANDEEP KAUR 00349 PSIB0021270 1128 1128 Processed 21/10/2022 5871995673 SANDEEP KAUR ()
23 Kot Kapura PB-12-006-102-001/75
(KOTHE HAZURA SINGH) 		2612006000NRG23150920220103094 15/09/2022 Sukhjit kaur 2612006WL003745 Sukhjit kaur 00349 PSIB0021270 1692 1692 Processed 21/10/2022 5871995674 Sukhjit kaur ()
24 Kot Kapura PB-12-006-102-001/95
(KOTHE HAZURA SINGH) 		2612006000NRG23150920220103096 15/09/2022 PARKASH KAUR 2612006WL003745 PARKASH KAUR 00349 PSIB0021270 1692 1692 Processed 21/10/2022 5871995675 PARKASH KAUR ()
SubTotal 14664 14664
25 Kot Kapura PB-12-006-077-001/620
(SEWIAN) 		2612006000NRG23150920220103140 15/09/2022 jagseer singh 2612006WL003748 jagseer singh 00415 SBIN0050040 1692 1692 Processed 21/10/2022 5871995679 MR JAGSIR SINGH ()
SubTotal 1692 1692
26 Kot Kapura PB-12-006-083-001/113-A
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103156 15/09/2022 BALWINDER SINGH 2612006WL003749 BALWINDER SINGH 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995720 BALWINDER SINGH ()
27 Kot Kapura PB-12-006-083-001/162
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103141 15/09/2022 JASVEER SINGH 2612006WL003748 JASVEER SINGH 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995683 MR JASVIR SINGH ()
28 Kot Kapura PB-12-006-083-001/168-A
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103110 15/09/2022 SARBJEET KAUR 2612006WL003747 SARBJEET KAUR 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995692 MRS SARABJIT KAUR ()
29 Kot Kapura PB-12-006-083-001/173-A
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103111 15/09/2022 SARABJEET KAUR 2612006WL003747 SARABJEET KAUR 00415 SBIN0050173 1410 1410 Processed 21/10/2022 5871995695 MRS SARABJEET KAUR ()
30 Kot Kapura PB-12-006-083-001/484
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103161 15/09/2022 MANDEEP KAUR 2612006WL003750 MANDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995719 MR MANDEEP KAUR ()
31 Kot Kapura PB-12-006-083-001/526
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103118 15/09/2022 PARAMPAL KAUR 2612006WL003747 PARAMPAL KAUR 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995688 MR PARAM PAL KAUR ()
32 Kot Kapura PB-12-006-083-001/539
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103100 15/09/2022 AMRITPAL SINGH 2612006WL003746 AMRITPAL SINGH 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995691 MR AMRITPAL SINGH ()
33 Kot Kapura PB-12-006-083-001/540
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103101 15/09/2022 GEETA KAUR 2612006WL003746 GEETA KAUR 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995681 MRS GEETA KAUR ()
34 Kot Kapura PB-12-006-083-001/551
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103119 15/09/2022 KHUSHPREET KAUR 2612006WL003747 KHUSHPREET KAUR 00415 SBIN0050173 1128 1128 Processed 21/10/2022 5871995685 MISS KHUSHPREET M KAUR UG KULWINDER KAUR ()
35 Kot Kapura PB-12-006-083-001/555
(PANJ GRAIN KALAN) 		2612006000NRG23150920220103143 15/09/2022 HARBANS SINGH 2612006WL003748 HARBANS SINGH 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995686 MR HARBANS SINGH ()
36 Kot Kapura PB-12-006-113-001/107
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103162 15/09/2022 KULWINDER KAUR 2612006WL003750 KULWINDER KAUR 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995680 MISS KULWINDER KAUR ()
37 Kot Kapura PB-12-006-119-001/157
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103121 15/09/2022 kulwinder kaur 2612006WL003747 kulwinder kaur 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995696 MR KULWINDER KAUR ()
38 Kot Kapura PB-12-006-119-001/174
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103122 15/09/2022 BALBIR KAUR 2612006WL003747 BALBIR KAUR 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995699 MRS SUKHPREET KAUR ()
39 Kot Kapura PB-12-006-119-001/193
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103106 15/09/2022 NASEEB KAUR 2612006WL003746 NASEEB KAUR 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995694 MRS NASIB KAUR ()
40 Kot Kapura PB-12-006-119-001/230
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103164 15/09/2022 BALVIR SINGH 2612006WL003750 BALVIR SINGH 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995682 MR BALBIR SINGH ()
41 Kot Kapura PB-12-006-119-001/234
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103107 15/09/2022 KARAMJEET KAUR 2612006WL003746 KARAMJEET KAUR 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995697 MR JAGSIR SINGH ()
42 Kot Kapura PB-12-006-119-001/243
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103165 15/09/2022 JAGJEET SINGH 2612006WL003750 JAGJEET SINGH 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995698 MR JAGJEET SINGH ()
43 Kot Kapura PB-12-006-119-001/244
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103166 15/09/2022 GURMEET SINGH 2612006WL003750 GURMEET SINGH 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995687 MR GURMEET SINGH ()
44 Kot Kapura PB-12-006-119-001/249
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103124 15/09/2022 GURDEEP SINGH 2612006WL003747 GURDEEP SINGH 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995690 MR GURDEEP SINGH ()
45 Kot Kapura PB-12-006-119-001/320
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103168 15/09/2022 BILLU SINGH 2612006WL003750 BILLU SINGH 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995684 MR BILU SINGH ()
46 Kot Kapura PB-12-006-119-001/392
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103169 15/09/2022 MANDER SINGH 2612006WL003750 MANDER SINGH 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995689 MR MANDAR SINGH ()
47 Kot Kapura PB-12-006-119-001/403
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103170 15/09/2022 BHORO KAUR 2612006WL003750 BHORO KAUR 00415 SBIN0050173 1692 1692 Processed 21/10/2022 5871995693 MRS AMANDEEP KAUR ()
48 Kot Kapura PB-12-006-119-001/95
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23150920220103174 15/09/2022 VEERPAL KAUR 2612006WL003750 VEERPAL KAUR 00415 SBIN0050173 1128 1128 Processed 21/10/2022 5871995700 MRS VEERPAL KAUR WO HARJINDER SINGH ()
SubTotal 37506 37506
49 Kot Kapura PB-12-006-071-001/366
(DHILWAN KALAN) 		2612006000NRG23150920220103131 15/09/2022 RAMESH SINGH 2612006WL003748 RAMESH SINGH 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995709 MR RAMESH SINGH ()
50 Kot Kapura PB-12-006-071-001/383
(DHILWAN KALAN) 		2612006000NRG23150920220103133 15/09/2022 SUKHDEEP KAUR 2612006WL003748 SUKHDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995705 MRS SUKHDEEP KAUR ()
51 Kot Kapura PB-12-006-071-001/444
(DHILWAN KALAN) 		2612006000NRG23150920220103070 15/09/2022 BINDER SINGH 2612006WL003744 BINDER SINGH 00415 SBIN0050452 1128 1128 Processed 21/10/2022 5871995713 MR BHINDER SINGH SO JAIL SINGH ()
52 Kot Kapura PB-12-006-077-001/171
(SEWIAN) 		2612006000NRG23150920220103135 15/09/2022 MAKHAN SINGH 2612006WL003748 MAKHAN SINGH 00415 SBIN0050452 846 846 Processed 21/10/2022 5871995704 MR MAKHAN SINGH ()
53 Kot Kapura PB-12-006-077-001/198
(SEWIAN) 		2612006000NRG23150920220103145 15/09/2022 SARBJEET KAUR 2612006WL003749 SARBJEET KAUR 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995706 MRS SARABJEET KAUR ()
54 Kot Kapura PB-12-006-077-001/359
(SEWIAN) 		2612006000NRG23150920220103148 15/09/2022 MUKHTIAR KAUR 2612006WL003749 MUKHTIAR KAUR 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995703 MR MUKHTIAR KAUR WO MANGAL SINGH ()
55 Kot Kapura PB-12-006-077-001/411
(SEWIAN) 		2612006000NRG23150920220103077 15/09/2022 mohana singh 2612006WL003744 mohana singh 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995718 MR MOHAN SINGH SO BINDER SINGH ()
56 Kot Kapura PB-12-006-077-001/436
(SEWIAN) 		2612006000NRG23150920220103078 15/09/2022 PARMJEET KAUR 2612006WL003744 PARMJEET KAUR 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995714 MR PARAMJEET KAUR WO BALWINDER SINGH ()
57 Kot Kapura PB-12-006-077-001/568
(SEWIAN) 		2612006000NRG23150920220103137 15/09/2022 JASPREET KAUR 2612006WL003748 JASPREET KAUR 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995701 MRS JASPREET KAUR ()
58 Kot Kapura PB-12-006-101-001/33
(KOTHE RAMSAR) 		2612006000NRG23150920220103081 15/09/2022 amarjeet kaur 2612006WL003745 amarjeet kaur 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995702 MS AMARJEET KAUR WO VEER SINGH ()
59 Kot Kapura PB-12-006-101-001/36
(KOTHE RAMSAR) 		2612006000NRG23150920220103082 15/09/2022 KARAMJIT SINGH 2612006WL003745 KARAMJIT SINGH 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995708 MR KARAMJIT SINGH ()
60 Kot Kapura PB-12-006-101-001/62
(KOTHE RAMSAR) 		2612006000NRG23150920220103083 15/09/2022 Balwinder singh 2612006WL003745 Balwinder singh 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995707 MR BALWINDER SINGH ()
61 Kot Kapura PB-12-006-102-001/30
(KOTHE HAZURA SINGH) 		2612006000NRG23150920220103086 15/09/2022 RAMANDEEP KAUR 2612006WL003745 RAMANDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995710 MRS RAMANDEEP KAUR ()
62 Kot Kapura PB-12-006-102-001/51
(KOTHE HAZURA SINGH) 		2612006000NRG23150920220103089 15/09/2022 Parveen kaur 2612006WL003745 Parveen kaur 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995715 MISS MAHAKPREET KAUR UG PARVEEN KAUR WO ()
63 Kot Kapura PB-12-006-102-001/60
(KOTHE HAZURA SINGH) 		2612006000NRG23150920220103091 15/09/2022 Ramandeep kaur 2612006WL003745 Ramandeep kaur 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995711 MRS RAMANDEEP KAUR ()
64 Kot Kapura PB-12-006-102-001/64
(KOTHE HAZURA SINGH) 		2612006000NRG23150920220103092 15/09/2022 SHINDA SINGH 2612006WL003745 SHINDA SINGH 00415 SBIN0050452 1692 1692 Processed 21/10/2022 5871995712 MR SHINDA SINGH SO BACHTAR SINGH ()
SubTotal 25662 25662
65 Kot Kapura PB-12-006-077-001/584
(SEWIAN) 		2612006000NRG23150920220103138 15/09/2022 SURJIT SINGH 2612006WL003748 SURJIT SINGH 00468 UBIN0919209 1410 1410 Processed 21/10/2022 5871995716 SURJIT SINGH ()
66 Kot Kapura PB-12-006-077-001/598
(SEWIAN) 		2612006000NRG23150920220103139 15/09/2022 JASWINDER KAUR 2612006WL003748 JASWINDER KAUR 00468 UBIN0919209 1692 1692 Processed 21/10/2022 5871995717 JASWINDER KAUR ()
SubTotal 3102 3102
Total 106314 106314

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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_150922FTO_55317 Central Bank Of India CBIN0284684 KOTKAPURA 1692
2 Kot Kapura PB2612006_150922FTO_55317 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 564
3 Kot Kapura PB2612006_150922FTO_55317 HDFC HDFC0001400 ZIRA 1692
4 Kot Kapura PB2612006_150922FTO_55317 IDBI Bank IBKL0001774 Kotkapura 1692
5 Kot Kapura PB2612006_150922FTO_55317 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 18048
6 Kot Kapura PB2612006_150922FTO_55317 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 14664
7 Kot Kapura PB2612006_150922FTO_55317 State Bank of India SBIN0050040 KOTKAPURA 1692
8 Kot Kapura PB2612006_150922FTO_55317 State Bank of India SBIN0050173 PANJ GRAIN KALAN 37506
9 Kot Kapura PB2612006_150922FTO_55317 State Bank of India SBIN0050452 DHILWAN KALAN 25662
10 Kot Kapura PB2612006_150922FTO_55317 Union Bank of India UBIN0919209 KOTKAPURA 3102

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