Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:00:21 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_050822FTO_38731
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-12-006-061-001/304
(KOHARWALA) 		2612006000NRG23050820220068339 05/08/2022 PURO KAUR 2612006WL002441 PURO KAUR 00078 CNRB0002104 1410 1410 Processed 13/08/2022 3919954465 PURO KAUR ()
2 Kot Kapura PB-12-006-061-001/308
(KOHARWALA) 		2612006000NRG23050820220068340 05/08/2022 GURMAIL KAUR 2612006WL002441 GURMAIL KAUR 00078 CNRB0002104 846 846 Processed 13/08/2022 3919954464 GURMAIL KAUR ()
3 Kot Kapura PB-12-006-061-001/33
(KOHARWALA) 		2612006000NRG23050820220068344 05/08/2022 JASVEER KAUR 2612006WL002441 JASVEER KAUR 00078 CNRB0002104 564 564 Processed 13/08/2022 3919954463 JASVEER KAUR ()
SubTotal 2820 2820
4 Kot Kapura PB-12-006-061-001/704
(KOHARWALA) 		2612006000NRG23050820220068368 05/08/2022 PARAMJIT KAUR 2612006WL002441 PARAMJIT KAUR 00168 ICIC0002750 1410 1410 Processed 13/08/2022 3919954466 PARAMJIT KAUR ()
SubTotal 1410 1410
5 Kot Kapura PB-12-006-061-001/158
(KOHARWALA) 		2612006000NRG23050820220068321 05/08/2022 SARBJEET KAUR 2612006WL002441 SARBJEET KAUR 00354 PUNB0027300 846 846 Processed 13/08/2022 3919954483 SARBJEET KAUR ()
6 Kot Kapura PB-12-006-061-001/160
(KOHARWALA) 		2612006000NRG23050820220068322 05/08/2022 AMANDEEP KAUR 2612006WL002441 AMANDEEP KAUR 00354 PUNB0027300 1128 1128 Processed 13/08/2022 3919954467 AMANDEEP KAUR ()
7 Kot Kapura PB-12-006-061-001/632
(KOHARWALA) 		2612006000NRG23050820220068361 05/08/2022 Paramjeet kaur 2612006WL002441 Paramjeet kaur 00354 PUNB0027300 1128 1128 Processed 13/08/2022 3919954470 Paramjeet kaur ()
8 Kot Kapura PB-12-006-061-001/633-A
(KOHARWALA) 		2612006000NRG23050820220068362 05/08/2022 RAMANDEEP KAUR 2612006WL002441 RAMANDEEP KAUR 00354 PUNB0027300 564 564 Processed 13/08/2022 3919954472 RAMANDEEP KAUR ()
9 Kot Kapura PB-12-006-061-001/67-A
(KOHARWALA) 		2612006000NRG23050820220068364 05/08/2022 TEHAL SINGH 2612006WL002441 TEHAL SINGH 00354 PUNB0027300 1410 1410 Processed 13/08/2022 3919954469 TEHAL SINGH ()
10 Kot Kapura PB-12-006-061-001/691
(KOHARWALA) 		2612006000NRG23050820220068366 05/08/2022 VEERPAL KAUR 2612006WL002441 VEERPAL KAUR 00354 PUNB0027300 1128 1128 Processed 13/08/2022 3919954471 VEERPAL KAUR ()
11 Kot Kapura PB-12-006-061-001/85
(KOHARWALA) 		2612006000NRG23050820220068371 05/08/2022 MANDEEP KAUR 2612006WL002441 MANDEEP KAUR 00354 PUNB0027300 1128 1128 Processed 13/08/2022 3919954482 MANDEEP KAUR ()
12 Kot Kapura PB-12-006-061-001/86-A
(KOHARWALA) 		2612006000NRG23050820220068373 05/08/2022 MALKEET KAUR 2612006WL002441 MALKEET KAUR 00354 PUNB0027300 1410 1410 Processed 13/08/2022 3919954462 MALKEET KAUR ()
13 Kot Kapura PB-12-006-061-001/94-A
(KOHARWALA) 		2612006000NRG23050820220068374 05/08/2022 MANJEET KAUR 2612006WL002441 MANJEET KAUR 00354 PUNB0027300 1410 1410 Processed 13/08/2022 3919954468 MANJEET KAUR ()
SubTotal 10152 10152
14 Kot Kapura PB-12-006-061-001/296-A
(KOHARWALA) 		2612006000NRG23050820220068338 05/08/2022 Gurmail Singh 2612006WL002441 Gurmail Singh 00415 SBIN0001752 1410 1410 Rejected 13/08/2022 3919954473 No Such Account
SubTotal 1410 1410
15 Kot Kapura PB-12-006-061-001/314-A
(KOHARWALA) 		2612006000NRG23050820220068341 05/08/2022 CHAND SINGH 2612006WL002441 CHAND SINGH 00415 SBIN0001774 1410 1410 Processed 13/08/2022 3919954481 MR CHAND SINGH SO RAM SINGH ()
16 Kot Kapura PB-12-006-061-001/718
(KOHARWALA) 		2612006000NRG23050820220068370 05/08/2022 AMANDEEP KAUR 2612006WL002441 AMANDEEP KAUR 00415 SBIN0001774 1128 1128 Processed 13/08/2022 3919954474 MRS AMANDEEP KAUR ()
SubTotal 2538 2538
17 Kot Kapura PB-12-006-061-001/204
(KOHARWALA) 		2612006000NRG23050820220068330 05/08/2022 NASIB KAUR 2612006WL002441 NASIB KAUR 00415 SBIN0015905 1410 1410 Processed 13/08/2022 3919954475 MRS NASIB KAUR ()
18 Kot Kapura PB-12-006-061-001/250
(KOHARWALA) 		2612006000NRG23050820220068334 05/08/2022 Sarbjeet Kaur 2612006WL002441 Sarbjeet Kaur 00415 SBIN0015905 1410 1410 Processed 13/08/2022 3919954476 MRS SARBJEET KAUR ()
19 Kot Kapura PB-12-006-061-001/508
(KOHARWALA) 		2612006000NRG23050820220068355 05/08/2022 GURDEV KAUR 2612006WL002441 GURDEV KAUR 00415 SBIN0015905 1128 1128 Processed 13/08/2022 3919954477 MS GURDEV KAUR ()
SubTotal 3948 3948
20 Kot Kapura PB-12-006-061-001/269-A
(KOHARWALA) 		2612006000NRG23050820220068336 05/08/2022 SHINDA SINGH 2612006WL002441 SHINDA SINGH 00415 SBIN0050040 1410 1410 Processed 13/08/2022 3919954480 MRS SHINDA SINGH ()
21 Kot Kapura PB-12-006-061-001/269-A
(KOHARWALA) 		2612006000NRG23050820220068337 05/08/2022 SONA KAUR 2612006WL002441 SONA KAUR 00415 SBIN0050040 1410 1410 Processed 13/08/2022 3919954478 MRS SONA KAUR ()
SubTotal 2820 2820
22 Kot Kapura PB-12-006-061-001/67-A
(KOHARWALA) 		2612006000NRG23050820220068365 05/08/2022 GYAN KAUR 2612006WL002441 GYAN KAUR 00462 UCBA0002160 1410 1410 Processed 13/08/2022 3919954479 GIAN KAUR WO TEHAL SINGH ()
SubTotal 1410 1410
Total 26508 26508

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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_050822FTO_38731 Canara Bank CNRB0002104 KOTKAPURA 2820
2 Kot Kapura PB2612006_050822FTO_38731 ICICI BANK ICIC0002750 Wara Duraka 1410
3 Kot Kapura PB2612006_050822FTO_38731 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 10152
4 Kot Kapura PB2612006_050822FTO_38731 State Bank of India SBIN0001752 KOTKAPURA 1410
5 Kot Kapura PB2612006_050822FTO_38731 State Bank of India SBIN0001774 ADB KOTKAPURA 2538
6 Kot Kapura PB2612006_050822FTO_38731 State Bank of India SBIN0015905 Wara Duraka 3948
7 Kot Kapura PB2612006_050822FTO_38731 State Bank of India SBIN0050040 KOTKAPURA 2820
8 Kot Kapura PB2612006_050822FTO_38731 UCO Bank UCBA0002160 KOTKAPURA 1410

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