Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:54:43 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_090323APB_FTO_111836
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-12-006-083-001/446
(PANJ GRAIN KALAN) 		2612006000NRG23090320230203496 09/03/2023 JASPREET KAUR 2612006WL008314 JASPREET KAUR 00152 HDFC0003004 1692 1692 Processed 03/04/2023 0494933970 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 Kot Kapura PB-12-006-083-001/14
(PANJ GRAIN KALAN) 		2612006000NRG23090320230203494 09/03/2023 JASPAL KAUR 2612006WL008314 JASPAL KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494933959 JASPAL KAUR PUNJAB & SIND BANK(607087)
3 Kot Kapura PB-12-006-083-001/488
(PANJ GRAIN KALAN) 		2612006000NRG23090320230203497 09/03/2023 BAKHSO KAUR 2612006WL008314 BAKHSO KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494933961 BAKHSO KAUR ICICI BANK LTD(508534)
4 Kot Kapura PB-12-006-119-001/88
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23090320230203504 09/03/2023 AMARJEET KAUR 2612006WL008314 AMARJEET KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494933962 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
5 Kot Kapura PB-12-006-119-001/93
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23090320230203505 09/03/2023 swarn kaur 2612006WL008314 swarn kaur 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494933960 SWARN KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
6 Kot Kapura PB-12-006-077-001/449
(SEWIAN) 		2612006000NRG23090320230203491 09/03/2023 Navjot kaur 2612006WL008314 Navjot kaur 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494933963 NAVJOT KAUR ICICI BANK LTD(508534)
7 Kot Kapura PB-12-006-077-001/556
(SEWIAN) 		2612006000NRG23090320230203492 09/03/2023 SUKHJINDER KAUR 2612006WL008314 SUKHJINDER KAUR 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494933965 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
8 Kot Kapura PB-12-006-077-001/610
(SEWIAN) 		2612006000NRG23090320230203493 09/03/2023 SANDEEP KAUR 2612006WL008314 SANDEEP KAUR 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494933964 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
9 Kot Kapura PB-12-006-070-001/195
(HARI NOU) 		2612006000NRG23090320230203481 09/03/2023 BINDER KAUR 2612006WL008314 BINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494933966 BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
10 Kot Kapura PB-12-006-070-001/387
(HARI NOU) 		2612006000NRG23090320230203482 09/03/2023 JASWINDER SINGH 2612006WL008314 JASWINDER SINGH 00415 SBIN0050040 1410 1410 Processed 03/04/2023 0494933969 JASWINDER SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1410 1410
11 Kot Kapura PB-12-006-083-001/435
(PANJ GRAIN KALAN) 		2612006000NRG23090320230203495 09/03/2023 BALRAJ SINGH 2612006WL008314 BALRAJ SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494933983 BALRAJ SINGH PUNJAB & SIND BANK(607087)
12 Kot Kapura PB-12-006-119-001/265
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23090320230203503 09/03/2023 BEANT KAUR 2612006WL008314 BEANT KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494933968 BEANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
13 Kot Kapura PB-12-006-071-001/160
(DHILWAN KALAN) 		2612006000NRG23090320230203483 09/03/2023 SUKHMANDER SINGH 2612006WL008314 SUKHMANDER SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494933977 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
14 Kot Kapura PB-12-006-071-001/185
(DHILWAN KALAN) 		2612006000NRG23090320230203484 09/03/2023 MAKHAN SINGH 2612006WL008314 MAKHAN SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494933972 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
15 Kot Kapura PB-12-006-071-001/220
(DHILWAN KALAN) 		2612006000NRG23090320230203485 09/03/2023 JAGIR KAUR 2612006WL008314 JAGIR KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494933973 JANGIR KAUR PUNJAB & SIND BANK(607087)
16 Kot Kapura PB-12-006-077-001/102
(SEWIAN) 		2612006000NRG23090320230203486 09/03/2023 MANJIT SINGH 2612006WL008314 MANJIT SINGH 00415 SBIN0050452 846 846 Processed 03/04/2023 0494933971 MANJEET SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
17 Kot Kapura PB-12-006-077-001/173
(SEWIAN) 		2612006000NRG23090320230203487 09/03/2023 DARSHAN SINGH 2612006WL008314 DARSHAN SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494933974 DARSHAN SINGH PUNJAB & SIND BANK(607087)
18 Kot Kapura PB-12-006-077-001/211
(SEWIAN) 		2612006000NRG23090320230203488 09/03/2023 VEERPAL KAUR 2612006WL008314 VEERPAL KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494933979 Veerpal Kaur BANK OF BARODA(606985)
19 Kot Kapura PB-12-006-077-001/327
(SEWIAN) 		2612006000NRG23090320230203489 09/03/2023 RANJEET KAUR 2612006WL008314 RANJEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494933980 RANJEET KAUR W O KAKA SINGH UNION BANK OF INDIA(508500)
20 Kot Kapura PB-12-006-077-001/36
(SEWIAN) 		2612006000NRG23090320230203490 09/03/2023 HARJINDER KAUR 2612006WL008314 HARJINDER KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494933976 HARJINDER KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
21 Kot Kapura PB-12-006-102-001/10
(KOTHE HAZURA SINGH) 		2612006000NRG23090320230203498 09/03/2023 GURMEET KAUR 2612006WL008314 GURMEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494933978 MRS GURMIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-102-001/31
(KOTHE HAZURA SINGH) 		2612006000NRG23090320230203499 09/03/2023 JALANDER SINGH 2612006WL008314 JALANDER SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494933975 JALANDHAR SINGH AXIS BANK(607153)
23 Kot Kapura PB-12-006-102-001/34
(KOTHE HAZURA SINGH) 		2612006000NRG23090320230203500 09/03/2023 MANJEET KAUR 2612006WL008314 MANJEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494933981 MANJIT KAUR ICICI BANK LTD(508534)
24 Kot Kapura PB-12-006-102-001/88
(KOTHE HAZURA SINGH) 		2612006000NRG23090320230203501 09/03/2023 JAGSEER SINGH 2612006WL008314 JAGSEER SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494933982 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 19176 19176
25 Kot Kapura PB-12-006-102-001/96
(KOTHE HAZURA SINGH) 		2612006000NRG23090320230203502 09/03/2023 MANDEEP KAUR 2612006WL008314 MANDEEP KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494933967 MANDEEP KAUR WO JASPAL SINGH UCO BANK(607066)
SubTotal 1692 1692
Total 40326 40326

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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_090323APB_FTO_111836 HDFC HDFC0003004 PANJGRAIN KALAN 1692
2 Kot Kapura PB2612006_090323APB_FTO_111836 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 6768
3 Kot Kapura PB2612006_090323APB_FTO_111836 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 5076
4 Kot Kapura PB2612006_090323APB_FTO_111836 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1410
5 Kot Kapura PB2612006_090323APB_FTO_111836 State Bank of India SBIN0050040 KOTKAPURA 1410
6 Kot Kapura PB2612006_090323APB_FTO_111836 State Bank of India SBIN0050173 PANJ GRAIN KALAN 3102
7 Kot Kapura PB2612006_090323APB_FTO_111836 State Bank of India SBIN0050452 DHILWAN KALAN 19176
8 Kot Kapura PB2612006_090323APB_FTO_111836 UCO Bank UCBA0002160 KOTKAPURA 1692

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