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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_271222APB_FTO_95138
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-12-006-071-001/634
(DHILWAN KALAN) 		2612006000NRG23271220220178668 27/12/2022 MANPREET KAUR 2612006WL006918 MANPREET KAUR 00349 PSIB0021270 1692 1692 Processed 02/01/2023 7564550487 MANPREET KAUR PUNJAB & SIND BANK(607087)
2 Kot Kapura PB-12-006-112-001/124
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23271220220178671 27/12/2022 KULDEEP KAUR 2612006WL006918 KULDEEP KAUR 00349 PSIB0021270 1692 1692 Processed 02/01/2023 7564550485 KULDEEP KAUR PUNJAB & SIND BANK(607087)
3 Kot Kapura PB-12-006-112-001/181
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23271220220178672 27/12/2022 NARINDERPAL KAUR 2612006WL006918 NARINDERPAL KAUR 00349 PSIB0021270 1692 1692 Processed 02/01/2023 7564550486 NARINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
4 Kot Kapura PB-12-006-071-001/264
(DHILWAN KALAN) 		2612006000NRG23271220220178648 27/12/2022 RANI KAUR 2612006WL006918 RANI KAUR 00415 SBIN0001774 1692 1692 Processed 02/01/2023 7564550516 MRS RANI KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
5 Kot Kapura PB-12-006-071-001/369
(DHILWAN KALAN) 		2612006000NRG23271220220178662 27/12/2022 HARJINDER KAUR 2612006WL006918 HARJINDER KAUR 00415 SBIN0001774 1128 1128 Processed 02/01/2023 7564550488 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
6 Kot Kapura PB-12-006-071-001/101
(DHILWAN KALAN) 		2612006000NRG23271220220178630 27/12/2022 KULDEEP SINGH 2612006WL006918 KULDEEP SINGH 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550500 MR KULDEEP SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
7 Kot Kapura PB-12-006-071-001/107
(DHILWAN KALAN) 		2612006000NRG23271220220178631 27/12/2022 HARJIT SINGH 2612006WL006918 HARJIT SINGH 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550493 MR HARJIT SINGH STATE BANK OF INDIA(508548)
8 Kot Kapura PB-12-006-071-001/112
(DHILWAN KALAN) 		2612006000NRG23271220220178632 27/12/2022 GURA SINGH 2612006WL006918 GURA SINGH 00415 SBIN0050452 846 846 Processed 02/01/2023 7564550499 GURA SINGH ICICI BANK LTD(508534)
9 Kot Kapura PB-12-006-071-001/116
(DHILWAN KALAN) 		2612006000NRG23271220220178633 27/12/2022 MANJEET KAUR 2612006WL006918 MANJEET KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550502 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
10 Kot Kapura PB-12-006-071-001/133
(DHILWAN KALAN) 		2612006000NRG23271220220178634 27/12/2022 RANJIT KAUR 2612006WL006918 RANJIT KAUR 00415 SBIN0050452 1410 1410 Processed 02/01/2023 7564550501 MRS RANJIT KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
11 Kot Kapura PB-12-006-071-001/163
(DHILWAN KALAN) 		2612006000NRG23271220220178635 27/12/2022 RAWINDER KAUR 2612006WL006918 RAWINDER KAUR 00415 SBIN0050452 1410 1410 Processed 02/01/2023 7564550503 RAJINDER KAUR HDFC BANK LTD(607152)
12 Kot Kapura PB-12-006-071-001/168
(DHILWAN KALAN) 		2612006000NRG23271220220178636 27/12/2022 RAJWINDER KAUR 2612006WL006918 RAJWINDER KAUR 00415 SBIN0050452 1410 1410 Processed 02/01/2023 7564550504 MRS RAJWINDER KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
13 Kot Kapura PB-12-006-071-001/183
(DHILWAN KALAN) 		2612006000NRG23271220220178637 27/12/2022 SUKHJIT KAUR 2612006WL006918 SUKHJIT KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550505 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
14 Kot Kapura PB-12-006-071-001/194
(DHILWAN KALAN) 		2612006000NRG23271220220178638 27/12/2022 JASWINDER KAUR 2612006WL006918 JASWINDER KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550506 MRS JASWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
15 Kot Kapura PB-12-006-071-001/198
(DHILWAN KALAN) 		2612006000NRG23271220220178639 27/12/2022 AMARJIT KAUR 2612006WL006918 AMARJIT KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550507 MRS AMARJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-071-001/203
(DHILWAN KALAN) 		2612006000NRG23271220220178640 27/12/2022 PARMJIT KAUR 2612006WL006918 PARMJIT KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550521 PARMJEET KAUR HDFC BANK LTD(607152)
17 Kot Kapura PB-12-006-071-001/206
(DHILWAN KALAN) 		2612006000NRG23271220220178641 27/12/2022 RAVINDER KAUR 2612006WL006918 RAVINDER KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550509 MRS RAVINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-071-001/215
(DHILWAN KALAN) 		2612006000NRG23271220220178642 27/12/2022 MOTI SINGH 2612006WL006918 MOTI SINGH 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550524 MR MOTI SINGH STATE BANK OF INDIA(508548)
19 Kot Kapura PB-12-006-071-001/221
(DHILWAN KALAN) 		2612006000NRG23271220220178643 27/12/2022 PARAMJEET KAUR 2612006WL006918 PARAMJEET KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550494 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
20 Kot Kapura PB-12-006-071-001/231
(DHILWAN KALAN) 		2612006000NRG23271220220178644 27/12/2022 JASPAL KAUR 2612006WL006918 JASPAL KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550514 MR JASPAL KAUR WO CHOTA SINGH STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-071-001/232
(DHILWAN KALAN) 		2612006000NRG23271220220178645 27/12/2022 AMARJIT KAUR 2612006WL006918 AMARJIT KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550489 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-071-001/242
(DHILWAN KALAN) 		2612006000NRG23271220220178646 27/12/2022 Harnek singh 2612006WL006918 Harnek singh 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550518 HARNEK SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
23 Kot Kapura PB-12-006-071-001/249
(DHILWAN KALAN) 		2612006000NRG23271220220178647 27/12/2022 MANPREET KAUR 2612006WL006918 MANPREET KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550508 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
24 Kot Kapura PB-12-006-071-001/265
(DHILWAN KALAN) 		2612006000NRG23271220220178649 27/12/2022 SUKHDAV SINGH 2612006WL006918 SUKHDAV SINGH 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550519 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
25 Kot Kapura PB-12-006-071-001/272
(DHILWAN KALAN) 		2612006000NRG23271220220178650 27/12/2022 RAJDEEP KAUR 2612006WL006918 RAJDEEP KAUR 00415 SBIN0050452 1410 1410 Processed 02/01/2023 7564550523 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
26 Kot Kapura PB-12-006-071-001/293
(DHILWAN KALAN) 		2612006000NRG23271220220178651 27/12/2022 SADHU SINGH 2612006WL006918 SADHU SINGH 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550520 MR SADHU SINGH STATE BANK OF INDIA(508548)
27 Kot Kapura PB-12-006-071-001/301
(DHILWAN KALAN) 		2612006000NRG23271220220178652 27/12/2022 VEERPAL KAUR 2612006WL006918 VEERPAL KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550511 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
28 Kot Kapura PB-12-006-071-001/305
(DHILWAN KALAN) 		2612006000NRG23271220220178653 27/12/2022 kuldeep kaur 2612006WL006918 kuldeep kaur 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550515 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
29 Kot Kapura PB-12-006-071-001/319
(DHILWAN KALAN) 		2612006000NRG23271220220178655 27/12/2022 SARBJEET KAUR 2612006WL006918 SARBJEET KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550491 MRS SARABJEET KAUR WO LOVEJEET SINGH STATE BANK OF INDIA(508548)
30 Kot Kapura PB-12-006-071-001/324
(DHILWAN KALAN) 		2612006000NRG23271220220178656 27/12/2022 HARBHWAN SINGH 2612006WL006918 HARBHWAN SINGH 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550517 HARBHAGWAN SINGHS/O MANGAL SINGH PUNJAB & SIND BANK(607087)
31 Kot Kapura PB-12-006-071-001/331
(DHILWAN KALAN) 		2612006000NRG23271220220178657 27/12/2022 NIRMAL SINGH 2612006WL006918 NIRMAL SINGH 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550512 NIRMAL SINGH SO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
32 Kot Kapura PB-12-006-071-001/344
(DHILWAN KALAN) 		2612006000NRG23271220220178658 27/12/2022 NACHHATER SINGH 2612006WL006918 NACHHATER SINGH 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550497 MR NACHHATTAR SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-071-001/350
(DHILWAN KALAN) 		2612006000NRG23271220220178660 27/12/2022 Gurdial Kaur 2612006WL006918 Gurdial Kaur 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550513 MRS GURDIYAL KAUR STATE BANK OF INDIA(508548)
34 Kot Kapura PB-12-006-071-001/368
(DHILWAN KALAN) 		2612006000NRG23271220220178661 27/12/2022 GURCHARAN SINGH 2612006WL006918 GURCHARAN SINGH 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550522 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
35 Kot Kapura PB-12-006-071-001/375
(DHILWAN KALAN) 		2612006000NRG23271220220178663 27/12/2022 NAseeb kaur 2612006WL006918 NAseeb kaur 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550495 NASIB KAUR ICICI BANK LTD(508534)
36 Kot Kapura PB-12-006-071-001/377
(DHILWAN KALAN) 		2612006000NRG23271220220178664 27/12/2022 JASWINDER KAUR 2612006WL006918 JASWINDER KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550492 JASWINDER KAUR HDFC BANK LTD(607152)
37 Kot Kapura PB-12-006-071-001/480
(DHILWAN KALAN) 		2612006000NRG23271220220178665 27/12/2022 CHARANJIT KAUR 2612006WL006918 CHARANJIT KAUR 00415 SBIN0050452 1410 1410 Processed 02/01/2023 7564550525 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
38 Kot Kapura PB-12-006-071-001/57
(DHILWAN KALAN) 		2612006000NRG23271220220178666 27/12/2022 DILJEET KAUR 2612006WL006918 DILJEET KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550490 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
39 Kot Kapura PB-12-006-071-001/67
(DHILWAN KALAN) 		2612006000NRG23271220220178669 27/12/2022 DARSHAN SINGH 2612006WL006918 DARSHAN SINGH 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550498 DARSHAN SINGH ICICI BANK LTD(508534)
40 Kot Kapura PB-12-006-071-001/7
(DHILWAN KALAN) 		2612006000NRG23271220220178670 27/12/2022 BALJEET KAUR 2612006WL006918 BALJEET KAUR 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550510 BALJEET KAUR HDFC BANK LTD(607152)
41 Kot Kapura PB-12-006-112-001/22
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23271220220178673 27/12/2022 GURPREET SINGH 2612006WL006918 GURPREET SINGH 00415 SBIN0050452 1692 1692 Processed 02/01/2023 7564550496 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 58656 58656
Total 66552 66552

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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_271222APB_FTO_95138 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 5076
2 Kot Kapura PB2612006_271222APB_FTO_95138 State Bank of India SBIN0001774 ADB KOTKAPURA 2820
3 Kot Kapura PB2612006_271222APB_FTO_95138 State Bank of India SBIN0050452 DHILWAN KALAN 58656

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