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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:12 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_130123APB_FTO_100238
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-12-006-027-001/104
(CHAK KALAYAN) 		2612006000NRG23130120230189509 13/01/2023 NACHATER SINGH 2612006WL007441 NACHATER SINGH 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409679 Mr. NACHTER SINGH INDIAN BANK(607105)
2 Kot Kapura PB-12-006-027-001/105
(CHAK KALAYAN) 		2612006000NRG23130120230189510 13/01/2023 KASHMIR SINGH 2612006WL007441 KASHMIR SINGH 00114 UTIB0SFDK03 282 282 Processed 21/01/2023 8098409689 Mr. KASHMIR SINGH INDIAN BANK(607105)
3 Kot Kapura PB-12-006-027-001/132
(CHAK KALAYAN) 		2612006000NRG23130120230189514 13/01/2023 SUKHPREET KAUR 2612006WL007441 SUKHPREET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409669 SUKHPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Kot Kapura PB-12-006-027-001/133
(CHAK KALAYAN) 		2612006000NRG23130120230189515 13/01/2023 MANVIR KAUR 2612006WL007441 MANVIR KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409680 Mrs. MANVIR KAUR INDIAN BANK(607105)
5 Kot Kapura PB-12-006-027-001/137
(CHAK KALAYAN) 		2612006000NRG23130120230189516 13/01/2023 VEERPAL KAUR 2612006WL007441 VEERPAL KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409682 Mrs. VEERPAL KAUR INDIAN BANK(607105)
6 Kot Kapura PB-12-006-027-001/14
(CHAK KALAYAN) 		2612006000NRG23130120230189518 13/01/2023 MOHINDER SINGH 2612006WL007441 MOHINDER SINGH 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409678 Mr. MOHINDER SINGH INDIAN BANK(607105)
7 Kot Kapura PB-12-006-027-001/140
(CHAK KALAYAN) 		2612006000NRG23130120230189519 13/01/2023 RULDU SINGH 2612006WL007441 RULDU SINGH 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409691 RULDU SINGH ICICI BANK LTD(508534)
8 Kot Kapura PB-12-006-027-001/141
(CHAK KALAYAN) 		2612006000NRG23130120230189520 13/01/2023 KAMALPREET KAUR 2612006WL007441 KAMALPREET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409676 Mrs. KAMALPREET KAUR INDIAN BANK(607105)
9 Kot Kapura PB-12-006-027-001/145
(CHAK KALAYAN) 		2612006000NRG23130120230189522 13/01/2023 SHINDA SINGH 2612006WL007441 SHINDA SINGH 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409688 Mr. Shinda Singh INDIAN BANK(607105)
10 Kot Kapura PB-12-006-027-001/15
(CHAK KALAYAN) 		2612006000NRG23130120230189523 13/01/2023 BHOLA SINGH 2612006WL007441 BHOLA SINGH 00114 UTIB0SFDK03 1410 1410 Processed 21/01/2023 8098409675 BHOLA SINGH ICICI BANK LTD(508534)
11 Kot Kapura PB-12-006-027-001/163-A
(CHAK KALAYAN) 		2612006000NRG23130120230189524 13/01/2023 AMARJIT KAUR 2612006WL007441 AMARJIT KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409664 AMARJEET KAUR W/O LABH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Kot Kapura PB-12-006-027-001/24
(CHAK KALAYAN) 		2612006000NRG23130120230189535 13/01/2023 BEANT KAUR 2612006WL007441 BEANT KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409665 Mrs. BEANT KAUR INDIAN BANK(607105)
13 Kot Kapura PB-12-006-027-001/25
(CHAK KALAYAN) 		2612006000NRG23130120230189536 13/01/2023 GURMEET KAUR 2612006WL007441 GURMEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409677 Mrs. GURMEET KAUR W/O HARJINDER SINGH INDIAN BANK(607105)
14 Kot Kapura PB-12-006-027-001/33
(CHAK KALAYAN) 		2612006000NRG23130120230189538 13/01/2023 BALJINDER KAUR 2612006WL007441 BALJINDER KAUR 00114 UTIB0SFDK03 1410 1410 Processed 21/01/2023 8098409672 Mrs. BALJINDER KAUR INDIAN BANK(607105)
15 Kot Kapura PB-12-006-027-001/38
(CHAK KALAYAN) 		2612006000NRG23130120230189539 13/01/2023 SUKHPREET KAUR 2612006WL007441 SUKHPREET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409684 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
16 Kot Kapura PB-12-006-027-001/42
(CHAK KALAYAN) 		2612006000NRG23130120230189540 13/01/2023 PARMJIT KAUR 2612006WL007441 PARMJIT KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409685 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
17 Kot Kapura PB-12-006-027-001/49
(CHAK KALAYAN) 		2612006000NRG23130120230189541 13/01/2023 PARMJIT KAUR 2612006WL007441 PARMJIT KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409670 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
18 Kot Kapura PB-12-006-027-001/61
(CHAK KALAYAN) 		2612006000NRG23130120230189544 13/01/2023 KOMAL KAUR 2612006WL007441 KOMAL KAUR 00114 UTIB0SFDK03 1410 1410 Processed 21/01/2023 8098409668 KOMAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Kot Kapura PB-12-006-027-001/64
(CHAK KALAYAN) 		2612006000NRG23130120230189546 13/01/2023 BALJIT KAUR 2612006WL007441 BALJIT KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409681 Mrs. BALJEET KAUR INDIAN BANK(607105)
20 Kot Kapura PB-12-006-027-001/67
(CHAK KALAYAN) 		2612006000NRG23130120230189548 13/01/2023 SHARNJIT KAUR 2612006WL007441 SHARNJIT KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409671 Mrs. SHARANJIT KAUR INDIAN BANK(607105)
21 Kot Kapura PB-12-006-027-001/72
(CHAK KALAYAN) 		2612006000NRG23130120230189551 13/01/2023 GYANI SINGH 2612006WL007441 GYANI SINGH 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409666 Mr. GIANI SINGH INDIAN BANK(607105)
22 Kot Kapura PB-12-006-027-001/72
(CHAK KALAYAN) 		2612006000NRG23130120230189552 13/01/2023 JARNAIL KAUR 2612006WL007441 JARNAIL KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409667 Mrs. JARNAIL KAUR INDIAN BANK(607105)
23 Kot Kapura PB-12-006-027-001/74
(CHAK KALAYAN) 		2612006000NRG23130120230189553 13/01/2023 RANJIT KAUR 2612006WL007441 RANJIT KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409673 Mrs. Ranjeet Kaur INDIAN BANK(607105)
24 Kot Kapura PB-12-006-027-001/76
(CHAK KALAYAN) 		2612006000NRG23130120230189555 13/01/2023 SHINDA SINGH 2612006WL007441 SHINDA SINGH 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409674 Mr. SHINDA SINGH S/O NARANJAN SINGH INDIAN BANK(607105)
25 Kot Kapura PB-12-006-027-001/78
(CHAK KALAYAN) 		2612006000NRG23130120230189556 13/01/2023 GURDEEP KAUR 2612006WL007441 GURDEEP KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409683 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
26 Kot Kapura PB-12-006-027-001/87
(CHAK KALAYAN) 		2612006000NRG23130120230189557 13/01/2023 ANGREJ KAUR 2612006WL007441 ANGREJ KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409687 Mrs. Angrej Kaur INDIAN BANK(607105)
27 Kot Kapura PB-12-006-027-001/89
(CHAK KALAYAN) 		2612006000NRG23130120230189558 13/01/2023 KARMJIT KAUR 2612006WL007441 KARMJIT KAUR 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409686 KARAMJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Kot Kapura PB-12-006-027-001/93
(CHAK KALAYAN) 		2612006000NRG23130120230189559 13/01/2023 BHALLA SINGH 2612006WL007441 BHALLA SINGH 00114 UTIB0SFDK03 1692 1692 Processed 21/01/2023 8098409690 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 45120 45120
29 Kot Kapura PB-12-006-027-001/112
(CHAK KALAYAN) 		2612006000NRG23130120230189511 13/01/2023 Mahinder Singh 2612006WL007441 Mahinder Singh 00176 IDIB000K799 1410 1410 Processed 21/01/2023 8098409701 Mr. MOHINDER SINGH INDIAN BANK(607105)
30 Kot Kapura PB-12-006-027-001/144
(CHAK KALAYAN) 		2612006000NRG23130120230189521 13/01/2023 GURJEET KAUR 2612006WL007441 GURJEET KAUR 00176 IDIB000K799 1692 1692 Processed 21/01/2023 8098409692 GURJIT KAUR ICICI BANK LTD(508534)
31 Kot Kapura PB-12-006-027-001/169
(CHAK KALAYAN) 		2612006000NRG23130120230189525 13/01/2023 Amandeep kaur 2612006WL007441 Amandeep kaur 00176 IDIB000K799 1692 1692 Processed 21/01/2023 8098409702 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
32 Kot Kapura PB-12-006-027-001/180
(CHAK KALAYAN) 		2612006000NRG23130120230189527 13/01/2023 RUPINDER KAUR 2612006WL007441 RUPINDER KAUR 00176 IDIB000K799 564 564 Processed 21/01/2023 8098409700 Mrs. RUPINDER KAUR INDIAN BANK(607105)
33 Kot Kapura PB-12-006-027-001/2
(CHAK KALAYAN) 		2612006000NRG23130120230189534 13/01/2023 PARMJIT KAUR 2612006WL007441 PARMJIT KAUR 00176 IDIB000K799 1692 1692 Processed 21/01/2023 8098409693 Mrs. PARAMJIT KAUR W/O SUBA SINGH INDIAN BANK(607105)
34 Kot Kapura PB-12-006-027-001/55
(CHAK KALAYAN) 		2612006000NRG23130120230189542 13/01/2023 HARCHAND SINGH 2612006WL007441 HARCHAND SINGH 00176 IDIB000K799 1692 1692 Processed 21/01/2023 8098409705 MR HARCHAND SINGH SOSARJIT SINGH STATE BANK OF INDIA(508548)
35 Kot Kapura PB-12-006-027-001/62
(CHAK KALAYAN) 		2612006000NRG23130120230189545 13/01/2023 SUKHVIR KAUR 2612006WL007441 SUKHVIR KAUR 00176 IDIB000K799 1692 1692 Processed 21/01/2023 8098409696 Mrs. SUKHVEER KAUR INDIAN BANK(607105)
36 Kot Kapura PB-12-006-027-001/64
(CHAK KALAYAN) 		2612006000NRG23130120230189547 13/01/2023 Butta singh 2612006WL007441 Butta singh 00176 IDIB000K799 1692 1692 Processed 21/01/2023 8098409699 Mr. BUTA SINGH INDIAN BANK(607105)
37 Kot Kapura PB-12-006-027-001/71
(CHAK KALAYAN) 		2612006000NRG23130120230189550 13/01/2023 SUKHPREET KAUR 2612006WL007441 SUKHPREET KAUR 00176 IDIB000K799 1692 1692 Processed 21/01/2023 8098409695 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
38 Kot Kapura PB-12-006-027-001/74
(CHAK KALAYAN) 		2612006000NRG23130120230189554 13/01/2023 JASVEER SINGH 2612006WL007441 JASVEER SINGH 00176 IDIB000K799 1410 1410 Processed 21/01/2023 8098409694 Mr. JASVEER SINGH INDIAN BANK(607105)
39 Kot Kapura PB-12-006-027-001/99
(CHAK KALAYAN) 		2612006000NRG23130120230189560 13/01/2023 Mahinder singh 2612006WL007441 Mahinder singh 00176 IDIB000K799 1692 1692 Processed 21/01/2023 8098409703 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 16920 16920
40 Kot Kapura PB-12-006-027-001/194
(CHAK KALAYAN) 		2612006000NRG23130120230189532 13/01/2023 Saroj 2612006WL007441 Saroj 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098409698 SAROJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
41 Kot Kapura PB-12-006-027-001/1
(CHAK KALAYAN) 		2612006000NRG23130120230189506 13/01/2023 SUKHVEER KAUR 2612006WL007441 SUKHVEER KAUR 00415 SBIN0050462 1692 1692 Processed 21/01/2023 8098409697 Mrs. SUKHVEER KAUR INDIAN BANK(607105)
42 Kot Kapura PB-12-006-027-001/183
(CHAK KALAYAN) 		2612006000NRG23130120230189529 13/01/2023 Balwainder singh 2612006WL007441 Balwainder singh 00415 SBIN0050462 1692 1692 Processed 21/01/2023 8098409707 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-027-001/189
(CHAK KALAYAN) 		2612006000NRG23130120230189530 13/01/2023 NAHAR SINGH 2612006WL007441 NAHAR SINGH 00415 SBIN0050462 1692 1692 Processed 21/01/2023 8098409706 Mr. NAHAR SINGH INDIAN BANK(607105)
44 Kot Kapura PB-12-006-027-001/189
(CHAK KALAYAN) 		2612006000NRG23130120230189531 13/01/2023 SARBJIT KAUR 2612006WL007441 SARBJIT KAUR 00415 SBIN0050462 1692 1692 Processed 21/01/2023 8098409704 Mrs. SARABJEET KAUR INDIAN BANK(607105)
SubTotal 6768 6768
Total 70500 70500

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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_130123APB_FTO_100238 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 45120
2 Kot Kapura PB2612006_130123APB_FTO_100238 Indian Bank IDIB000K799 KOTAKAPURA 16920
3 Kot Kapura PB2612006_130123APB_FTO_100238 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1692
4 Kot Kapura PB2612006_130123APB_FTO_100238 State Bank of India SBIN0050462 WANDER JATANA 6768

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