Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:59:53 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_051222FTO_86627
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-12-006-074-001/367
(DEVIWALA) 		2612006000NRG23031220220154340 05/12/2022 JEET KAUR 2612006WL006067 JEET KAUR 00089 CBIN0284684 1692 1692 Processed 10/12/2022 7065672400 JEET KAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-041-001/296
(SIRSIRI) 		2612006000NRG23031220220154317 05/12/2022 CHAMKAUR SINGH 2612006WL006066 CHAMKAUR SINGH 00349 PSIB0021352 1692 1692 Processed 10/12/2022 7065672403 CHAMKAUR SINGH ()
3 Kot Kapura PB-12-006-063-001/493
(BAGHEANA) 		2612006000NRG23031220220154323 05/12/2022 KARAMJEET KAUR 2612006WL006066 KARAMJEET KAUR 00349 PSIB0021352 1692 1692 Processed 10/12/2022 7065672402 KARAMJEET KAUR ()
4 Kot Kapura PB-12-006-063-001/531
(BAGHEANA) 		2612006000NRG23031220220154335 05/12/2022 GURBACHAN SINGH 2612006WL006067 GURBACHAN SINGH 00349 PSIB0021352 1692 1692 Processed 10/12/2022 7065672401 GURBACHAN SINGH ()
SubTotal 5076 5076
5 Kot Kapura PB-12-006-041-001/302
(SIRSIRI) 		2612006000NRG23031220220154318 05/12/2022 MOHAN SINGH 2612006WL006066 MOHAN SINGH 00354 PUNB0171210 1692 1692 Processed 10/12/2022 7065672406 MOHAN SINGH ()
6 Kot Kapura PB-12-006-041-001/303
(SIRSIRI) 		2612006000NRG23031220220154319 05/12/2022 BOOTA SINGH 2612006WL006066 BOOTA SINGH 00354 PUNB0171210 1692 1692 Processed 10/12/2022 7065672405 BOOTA SINGH ()
7 Kot Kapura PB-12-006-041-001/304
(SIRSIRI) 		2612006000NRG23031220220154324 05/12/2022 BINDER KAUR 2612006WL006067 BINDER KAUR 00354 PUNB0171210 1692 1692 Processed 10/12/2022 7065672409 BINDER KAUR ()
8 Kot Kapura PB-12-006-041-001/87
(SIRSIRI) 		2612006000NRG23031220220154320 05/12/2022 CHAMKAUR SINGH 2612006WL006066 CHAMKAUR SINGH 00354 PUNB0171210 1692 1692 Processed 10/12/2022 7065672408 CHAMKAUR SINGH ()
9 Kot Kapura PB-12-006-063-001/549
(BAGHEANA) 		2612006000NRG23031220220154356 05/12/2022 PREET KAUR 2612006WL006068 PREET KAUR 00354 PUNB0171210 1692 1692 Processed 10/12/2022 7065672404 PREET KAUR ()
10 Kot Kapura PB-12-006-074-001/418
(DEVIWALA) 		2612006000NRG23031220220154379 05/12/2022 KARAMPAL SINGH 2612006WL006069 KARAMPAL SINGH 00354 PUNB0171210 1692 1692 Processed 10/12/2022 7065672407 KARAMPAL SINGH ()
SubTotal 10152 10152
11 Kot Kapura PB-12-006-074-001/234
(DEVIWALA) 		2612006000NRG23031220220154339 05/12/2022 CHAMKUR SINGH 2612006WL006067 CHAMKUR SINGH 00415 SBIN0001774 1692 1692 Processed 10/12/2022 7065672410 MR CHAMKAUR SINGH ()
SubTotal 1692 1692
12 Kot Kapura PB-12-006-078-001/387
(SANDHWAN) 		2612006000NRG23031220220154342 05/12/2022 BUDH SINGH 2612006WL006067 BUDH SINGH 00415 SBIN0050040 1692 1692 Processed 10/12/2022 7065672411 MR BUDH SINGH ()
SubTotal 1692 1692
13 Kot Kapura PB-12-006-063-001/294
(BAGHEANA) 		2612006000NRG23031220220154351 05/12/2022 HARPREET KAUR 2612006WL006068 HARPREET KAUR 00415 SBIN0050173 1692 1692 Processed 10/12/2022 7065672413 MISS HARPREET KAUR ()
14 Kot Kapura PB-12-006-063-001/322
(BAGHEANA) 		2612006000NRG23031220220154330 05/12/2022 VEERPAL KAUR 2612006WL006067 VEERPAL KAUR 00415 SBIN0050173 1692 1692 Processed 10/12/2022 7065672414 MR RAJU SINGH SO MALKIT SINGH ()
15 Kot Kapura PB-12-006-074-001/427
(DEVIWALA) 		2612006000NRG23031220220154380 05/12/2022 BEANT KAUR 2612006WL006069 BEANT KAUR 00415 SBIN0050173 1692 1692 Processed 10/12/2022 7065672412 MRS BEANT KAUR ()
SubTotal 5076 5076
16 Kot Kapura PB-12-006-041-001/217
(SIRSIRI) 		2612006000NRG23031220220154316 05/12/2022 NIRMAL SINGH 2612006WL006066 NIRMAL SINGH 00415 SBIN0050667 1692 1692 Processed 10/12/2022 7065672415 MR NIRMAL SINGH ()
SubTotal 1692 1692
17 Kot Kapura PB-12-006-038-001/133
(NATHEWALA NEW) 		2612006000NRG23031220220154309 05/12/2022 NIRMAL SINGH 2612006WL006066 NIRMAL SINGH 00415 SBIN0051207 1692 1692 Processed 10/12/2022 7065672416 MR NIRMAL SINGH ()
SubTotal 1692 1692
18 Kot Kapura PB-12-006-058-001/93
(NANGAL) 		2612006000NRG23031220220154376 05/12/2022 BALWINDER KAUR 2612006WL006069 BALWINDER KAUR 00462 UCBA0002160 1692 1692 Processed 10/12/2022 7065672417 BALWINDER KAURW/O PARAS RAM ()
SubTotal 1692 1692
19 Kot Kapura PB-12-006-058-001/166
(NANGAL) 		2612006000NRG23031220220154366 05/12/2022 Veerpal Kaur 2612006WL006069 Veerpal Kaur 00462 UCBA0002509 1692 1692 Processed 10/12/2022 7065672418 VEERPAL KAUR ()
SubTotal 1692 1692
Total 32148 32148

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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_051222FTO_86627 Central Bank Of India CBIN0284684 KOTKAPURA 1692
2 Kot Kapura PB2612006_051222FTO_86627 Punjab & Sind Bank PSIB0021352 Kot Sukhia 5076
3 Kot Kapura PB2612006_051222FTO_86627 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 10152
4 Kot Kapura PB2612006_051222FTO_86627 State Bank of India SBIN0001774 ADB KOTKAPURA 1692
5 Kot Kapura PB2612006_051222FTO_86627 State Bank of India SBIN0050040 KOTKAPURA 1692
6 Kot Kapura PB2612006_051222FTO_86627 State Bank of India SBIN0050173 PANJ GRAIN KALAN 5076
7 Kot Kapura PB2612006_051222FTO_86627 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1692
8 Kot Kapura PB2612006_051222FTO_86627 State Bank of India SBIN0051207 KOTKAPURA 1692
9 Kot Kapura PB2612006_051222FTO_86627 UCO Bank UCBA0002160 KOTKAPURA 1692
10 Kot Kapura PB2612006_051222FTO_86627 UCO Bank UCBA0002509 FARIDKOT 1692

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