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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:46:32 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_140323APB_FTO_113091
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-12-006-075-001/15
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23140320230220780 14/03/2023 BINDER KAUR 2612006WL008564 BINDER KAUR 00349 PSIB0000342 282 282 Processed 03/04/2023 0494650059 BINDER KAUR W O MALKEET SINGH BANK OF BARODA(606985)
2 Kot Kapura PB-12-006-075-001/379
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23140320230220781 14/03/2023 JOGINDER SINGH 2612006WL008564 JOGINDER SINGH 00349 PSIB0000342 282 282 Processed 03/04/2023 0494650062 JOGINDER SINGH PUNJAB & SIND BANK(607087)
3 Kot Kapura PB-12-006-075-001/419
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23140320230220782 14/03/2023 RANI KAUR 2612006WL008564 RANI KAUR 00349 PSIB0000342 846 846 Processed 03/04/2023 0494650061 RANI KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Kot Kapura PB-12-006-075-001/9
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23140320230220783 14/03/2023 PARMJIT KAUR 2612006WL008564 PARMJIT KAUR 00349 PSIB0000342 282 282 Processed 03/04/2023 0494650060 Paramjit Kaur BANK OF BARODA(606985)
SubTotal 1692 1692
5 Kot Kapura PB-12-006-080-001/176
(AULAKH) 		2612006000NRG23140320230220784 14/03/2023 PARKASH KAUR 2612006WL008564 PARKASH KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494650064 PARKASH KAUR PUNJAB & SIND BANK(607087)
6 Kot Kapura PB-12-006-083-001/320
(PANJ GRAIN KALAN) 		2612006000NRG23140320230220785 14/03/2023 AMERJEET KAUR 2612006WL008564 AMERJEET KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494650063 AMARJIT KAUR PUNJAB & SIND BANK(607087)
7 Kot Kapura PB-12-006-083-001/366
(PANJ GRAIN KALAN) 		2612006000NRG23140320230220786 14/03/2023 KULWINDER KAUR 2612006WL008564 KULWINDER KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494650065 KULWINDER KAUR W/O JASKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 5076 5076
8 Kot Kapura PB-12-006-077-001/40
(SEWIAN) 		2612006000NRG23140320230220771 14/03/2023 AMANDEEP KAUR 2612006WL008563 AMANDEEP KAUR 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494650067 AMANDEEP KAUR W/O IKATER SINGH PUNJAB & SIND BANK(607087)
9 Kot Kapura PB-12-006-077-001/467
(SEWIAN) 		2612006000NRG23140320230220773 14/03/2023 MANDEEP KAUR 2612006WL008563 MANDEEP KAUR 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494650068 Mandeep Kaur PUNJAB & SIND BANK(607087)
10 Kot Kapura PB-12-006-077-001/83
(SEWIAN) 		2612006000NRG23140320230220779 14/03/2023 BALWANT KAUR 2612006WL008563 BALWANT KAUR 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494650066 BALWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
11 Kot Kapura PB-12-006-074-001/277
(DEVIWALA) 		2612006000NRG23140320230220767 14/03/2023 MAKHAN SINGH 2612006WL008563 MAKHAN SINGH 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494650070 MAKHAN SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
12 Kot Kapura PB-12-006-074-001/309
(DEVIWALA) 		2612006000NRG23140320230220768 14/03/2023 Surjeet kaur 2612006WL008563 Surjeet kaur 00354 PUNB0171210 1128 1128 Processed 03/04/2023 0494650071 SURJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
13 Kot Kapura PB-12-006-074-001/90
(DEVIWALA) 		2612006000NRG23140320230220769 14/03/2023 JANGEER SINGH 2612006WL008563 JANGEER SINGH 00354 PUNB0171210 1410 1410 Processed 03/04/2023 0494650069 JANGIR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
14 Kot Kapura PB-12-006-083-001/512
(PANJ GRAIN KALAN) 		2612006000NRG23140320230220788 14/03/2023 MEWA SINGH 2612006WL008564 MEWA SINGH 00415 SBIN0050040 846 846 Processed 03/04/2023 0494650078 MR MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
15 Kot Kapura PB-12-006-083-001/404
(PANJ GRAIN KALAN) 		2612006000NRG23140320230220787 14/03/2023 GURPREET KAUR 2612006WL008564 GURPREET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494650080 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-083-001/555
(PANJ GRAIN KALAN) 		2612006000NRG23140320230220790 14/03/2023 HARBANS SINGH 2612006WL008564 HARBANS SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494650075 MR HARBANS SINGH STATE BANK OF INDIA(508548)
17 Kot Kapura PB-12-006-083-001/601
(PANJ GRAIN KALAN) 		2612006000NRG23140320230220791 14/03/2023 AMANDEEP KAUR 2612006WL008564 AMANDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494650072 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-119-001/29
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23140320230220792 14/03/2023 baint kaur 2612006WL008564 baint kaur 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494650082 BEANT KAUR HDFC BANK LTD(607152)
19 Kot Kapura PB-12-006-119-001/36
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23140320230220793 14/03/2023 manjinder kaur 2612006WL008564 manjinder kaur 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494650081 MANJINDER KAUR HDFC BANK LTD(607152)
SubTotal 8460 8460
20 Kot Kapura PB-12-006-077-001/322
(SEWIAN) 		2612006000NRG23140320230220770 14/03/2023 Nasib kaur 2612006WL008563 Nasib kaur 00415 SBIN0050452 1128 1128 Processed 03/04/2023 0494650077 MRS NASIB KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-077-001/453
(SEWIAN) 		2612006000NRG23140320230220772 14/03/2023 GURSEWAK SINGH 2612006WL008563 GURSEWAK SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494650074 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-077-001/6
(SEWIAN) 		2612006000NRG23140320230220774 14/03/2023 HARBANS KAUR 2612006WL008563 HARBANS KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494650079 HARBANS KAUR W/O NEK SINGH PUNJAB & SIND BANK(607087)
23 Kot Kapura PB-12-006-077-001/603
(SEWIAN) 		2612006000NRG23140320230220776 14/03/2023 GAGANDEEP KAUR 2612006WL008563 GAGANDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494650073 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
24 Kot Kapura PB-12-006-077-001/7
(SEWIAN) 		2612006000NRG23140320230220778 14/03/2023 PARAMJEET KAUR 2612006WL008563 PARAMJEET KAUR 00415 SBIN0050452 564 564 Processed 03/04/2023 0494650076 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
Total 31866 31866

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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_140323APB_FTO_113091 Punjab & Sind Bank PSIB0000342 SANDHWAN 1692
2 Kot Kapura PB2612006_140323APB_FTO_113091 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 5076
3 Kot Kapura PB2612006_140323APB_FTO_113091 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 5076
4 Kot Kapura PB2612006_140323APB_FTO_113091 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 4230
5 Kot Kapura PB2612006_140323APB_FTO_113091 State Bank of India SBIN0050040 KOTKAPURA 846
6 Kot Kapura PB2612006_140323APB_FTO_113091 State Bank of India SBIN0050173 PANJ GRAIN KALAN 8460
7 Kot Kapura PB2612006_140323APB_FTO_113091 State Bank of India SBIN0050452 DHILWAN KALAN 6486

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