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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:32:05 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_310123FTO_104803
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-12-006-037-001/104
(KOTHE WARING) 		2612006000NRG23310120230198200 31/01/2023 sukhpreet kaur 2612006WL007901 sukhpreet kaur 00045 BARB0KOTKAP 1692 1692 Processed 06/02/2023 8522665264 sukhpreet kaur ()
2 Kot Kapura PB-12-006-037-001/124
(KOTHE WARING) 		2612006000NRG23310120230198208 31/01/2023 Harjinder singh 2612006WL007901 Harjinder singh 00045 BARB0KOTKAP 1692 1692 Processed 06/02/2023 8522665325 Harjinder singh ()
3 Kot Kapura PB-12-006-064-001/408-A
(WANDER JATANA) 		2612006000NRG23310120230198132 31/01/2023 harjot kaur 2612006WL007893 harjot kaur 00045 BARB0KOTKAP 1692 1692 Processed 06/02/2023 8522665263 harjot kaur ()
SubTotal 5076 5076
4 Kot Kapura PB-12-006-037-001/135
(KOTHE WARING) 		2612006000NRG23310120230198213 31/01/2023 MANDER SINGH 2612006WL007901 MANDER SINGH 00048 BKID0006549 1692 1692 Processed 06/02/2023 8522665265 MANDER SINGH ()
5 Kot Kapura PB-12-006-037-001/135
(KOTHE WARING) 		2612006000NRG23310120230198214 31/01/2023 SOMA RANI 2612006WL007901 SOMA RANI 00048 BKID0006549 1692 1692 Processed 06/02/2023 8522665266 SOMA RANI ()
SubTotal 3384 3384
6 Kot Kapura PB-12-006-029-001/404
(DUAREANA) 		2612006000NRG23310120230198508 31/01/2023 JASPREET KAUR 2612006WL007908 JASPREET KAUR 00078 CNRB0002104 1410 1410 Processed 06/02/2023 8522665326 JASPREET KAUR ()
SubTotal 1410 1410
7 Kot Kapura PB-12-006-037-001/122
(KOTHE WARING) 		2612006000NRG23310120230198206 31/01/2023 paramjeet kaur 2612006WL007901 paramjeet kaur 00089 CBIN0284684 1692 1692 Processed 06/02/2023 8522665321 paramjeet kaur ()
8 Kot Kapura PB-12-006-037-001/122
(KOTHE WARING) 		2612006000NRG23310120230198205 31/01/2023 sukhchain singh 2612006WL007901 sukhchain singh 00089 CBIN0284684 1692 1692 Processed 06/02/2023 8522665324 sukhchain singh ()
9 Kot Kapura PB-12-006-037-001/60
(KOTHE WARING) 		2612006000NRG23310120230198250 31/01/2023 JAINDO 2612006WL007901 JAINDO 00089 CBIN0284684 1692 1692 Processed 06/02/2023 8522665323 JAINDO ()
10 Kot Kapura PB-12-006-037-001/87
(KOTHE WARING) 		2612006000NRG23310120230198261 31/01/2023 CHARN KAUR 2612006WL007901 CHARN KAUR 00089 CBIN0284684 1692 1692 Processed 06/02/2023 8522665267 CHARN KAUR ()
11 Kot Kapura PB-12-006-037-001/93
(KOTHE WARING) 		2612006000NRG23310120230198266 31/01/2023 KARTAR KAUR 2612006WL007901 KARTAR KAUR 00089 CBIN0284684 1692 1692 Processed 06/02/2023 8522665322 KARTAR KAUR ()
SubTotal 8460 8460
12 Kot Kapura PB-12-006-083-001/182-A
(PANJ GRAIN KALAN) 		2612006000NRG23310120230198163 31/01/2023 TEJ KAUR 2612006WL007898 TEJ KAUR 00152 HDFC0003004 1692 1692 Processed 06/02/2023 8522665320 TEJ KAUR ()
SubTotal 1692 1692
13 Kot Kapura PB-12-006-037-001/56
(KOTHE WARING) 		2612006000NRG23310120230198248 31/01/2023 Malkeet singh 2612006WL007901 Malkeet singh 00165 IBKL0001774 1692 1692 Processed 06/02/2023 8522665319 Malkeet singh ()
SubTotal 1692 1692
14 Kot Kapura PB-12-006-027-001/193
(CHAK KALAYAN) 		2612006000NRG23310120230198144 31/01/2023 AMRITPAL SINGH 2612006WL007895 AMRITPAL SINGH 00176 IDIB000K799 282 282 Processed 06/02/2023 8522665317 AMRITPAL SINGH ()
15 Kot Kapura PB-12-006-029-001/345
(DUAREANA) 		2612006000NRG23310120230198492 31/01/2023 GURPINDER SINGH 2612006WL007908 GURPINDER SINGH 00176 IDIB000K799 1410 1410 Processed 06/02/2023 8522665269 GURPINDER SINGH ()
16 Kot Kapura PB-12-006-029-001/358
(DUAREANA) 		2612006000NRG23310120230198494 31/01/2023 RAJWINDER KAUR 2612006WL007908 RAJWINDER KAUR 00176 IDIB000K799 1128 1128 Processed 06/02/2023 8522665318 RAJWINDER KAUR ()
17 Kot Kapura PB-12-006-089-001/195
(KOTHE BAHAMAN WALA) 		2612006000NRG23310120230198546 31/01/2023 AMANDEEP KAUR 2612006WL007909 AMANDEEP KAUR 00176 IDIB000K799 1128 1128 Processed 06/02/2023 8522665268 AMANDEEP KAUR ()
SubTotal 3948 3948
18 Kot Kapura PB-12-006-029-001/439
(DUAREANA) 		2612006000NRG23310120230198519 31/01/2023 sarabjeet kaur 2612006WL007908 sarabjeet kaur 00177 IOBA0002247 1410 1410 Processed 06/02/2023 8522665270 sarabjeet kaur ()
19 Kot Kapura PB-12-006-029-001/45
(DUAREANA) 		2612006000NRG23310120230198522 31/01/2023 Sukhjinder Singh 2612006WL007908 Sukhjinder Singh 00177 IOBA0002247 1410 1410 Processed 06/02/2023 8522665271 Sukhjinder Singh ()
SubTotal 2820 2820
20 Kot Kapura PB-12-006-083-001/384-A
(PANJ GRAIN KALAN) 		2612006000NRG23310120230198167 31/01/2023 KULWINDR KAUR 2612006WL007898 KULWINDR KAUR 00349 PSIB0020996 1692 1692 Processed 06/02/2023 8522665316 KULWINDR KAUR ()
21 Kot Kapura PB-12-006-119-001/463
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23310120230198160 31/01/2023 SANDEEP KAUR 2612006WL007897 SANDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 06/02/2023 8522665315 SANDEEP KAUR ()
SubTotal 3384 3384
22 Kot Kapura PB-12-006-065-001/325
(KHARA) 		2612006000NRG23310120230198116 31/01/2023 ANGREJ SINGH 2612006WL007892 ANGREJ SINGH 00349 PSIB0021143 1692 1692 Processed 06/02/2023 8522665272 ANGREJ SINGH ()
SubTotal 1692 1692
23 Kot Kapura PB-12-006-071-001/472
(DHILWAN KALAN) 		2612006000NRG23310120230198185 31/01/2023 AMARDEEP SINGH 2612006WL007900 AMARDEEP SINGH 00349 PSIB0021270 1692 1692 Processed 06/02/2023 8522665273 AMARDEEP SINGH ()
24 Kot Kapura PB-12-006-077-001/556
(SEWIAN) 		2612006000NRG23310120230198189 31/01/2023 SUKHJINDER KAUR 2612006WL007900 SUKHJINDER KAUR 00349 PSIB0021270 1410 1410 Processed 06/02/2023 8522665314 SUKHJINDER KAUR ()
25 Kot Kapura PB-12-006-077-001/624
(SEWIAN) 		2612006000NRG23310120230198155 31/01/2023 GABER SINGH 2612006WL007897 GABER SINGH 00349 PSIB0021270 1692 1692 Processed 06/02/2023 8522665274 GABER SINGH ()
SubTotal 4794 4794
26 Kot Kapura PB-12-006-037-001/139
(KOTHE WARING) 		2612006000NRG23310120230198218 31/01/2023 SULAKHAN RAM 2612006WL007901 SULAKHAN RAM 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522665276 SULAKHAN RAM ()
27 Kot Kapura PB-12-006-037-001/62
(KOTHE WARING) 		2612006000NRG23310120230198253 31/01/2023 VEERPAL KAUR 2612006WL007901 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522665277 VEERPAL KAUR ()
SubTotal 3384 3384
28 Kot Kapura PB-12-006-037-001/105
(KOTHE WARING) 		2612006000NRG23310120230198201 31/01/2023 JAGTAR SINGH 2612006WL007901 JAGTAR SINGH 00354 PUNB0007710 1128 1128 Processed 06/02/2023 8522665275 JAGTAR SINGH ()
SubTotal 1128 1128
29 Kot Kapura PB-12-006-029-001/197-A
(DUAREANA) 		2612006000NRG23310120230198443 31/01/2023 Gurdev Singh 2612006WL007908 Gurdev Singh 00415 SBIN0001736 1692 1692 Processed 06/02/2023 8522665279 MR GURDEV SINGH ()
30 Kot Kapura PB-12-006-029-001/214-A
(DUAREANA) 		2612006000NRG23310120230198449 31/01/2023 Sandeep Singh 2612006WL007908 Sandeep Singh 00415 SBIN0001736 1692 1692 Processed 06/02/2023 8522665278 MR SANDEEP SINGH ()
SubTotal 3384 3384
31 Kot Kapura PB-12-006-029-001/137
(DUAREANA) 		2612006000NRG23310120230198427 31/01/2023 GURBINDER KAUR 2612006WL007908 GURBINDER KAUR 00415 SBIN0001752 1692 1692 Processed 06/02/2023 8522665312 MRS GURBINDER KAUR ()
32 Kot Kapura PB-12-006-037-001/100
(KOTHE WARING) 		2612006000NRG23310120230198196 31/01/2023 SUKHVINDER KAUR 2612006WL007901 SUKHVINDER KAUR 00415 SBIN0001752 1692 1692 Processed 06/02/2023 8522665309 MRS SUKHVINDER KAUR ()
33 Kot Kapura PB-12-006-037-001/101
(KOTHE WARING) 		2612006000NRG23310120230198198 31/01/2023 Gurpreet singh 2612006WL007901 Gurpreet singh 00415 SBIN0001752 1128 1128 Processed 06/02/2023 8522665282 MR GURPREET SINGH ()
34 Kot Kapura PB-12-006-037-001/101
(KOTHE WARING) 		2612006000NRG23310120230198197 31/01/2023 GURWINDER KAUR 2612006WL007901 GURWINDER KAUR 00415 SBIN0001752 1692 1692 Processed 06/02/2023 8522665285 MRS GURVINDER KAUR ()
35 Kot Kapura PB-12-006-037-001/103-A
(KOTHE WARING) 		2612006000NRG23310120230198199 31/01/2023 baghel singh 2612006WL007901 baghel singh 00415 SBIN0001752 1692 1692 Processed 06/02/2023 8522665311 BAGHEL SINGH ()
36 Kot Kapura PB-12-006-037-001/108
(KOTHE WARING) 		2612006000NRG23310120230198203 31/01/2023 HANO KAUR 2612006WL007901 HANO KAUR 00415 SBIN0001752 1410 1410 Processed 06/02/2023 8522665310 MRS HANSO KAUR ()
37 Kot Kapura PB-12-006-037-001/123
(KOTHE WARING) 		2612006000NRG23310120230198207 31/01/2023 Jasveer singh 2612006WL007901 Jasveer singh 00415 SBIN0001752 1692 1692 Processed 06/02/2023 8522665284 MR JASVEER SINGH ()
38 Kot Kapura PB-12-006-037-001/125
(KOTHE WARING) 		2612006000NRG23310120230198209 31/01/2023 gagan deep kaur 2612006WL007901 gagan deep kaur 00415 SBIN0001752 1692 1692 Processed 06/02/2023 8522665286 MRS GAGANDEEP KAUR ()
39 Kot Kapura PB-12-006-037-001/137
(KOTHE WARING) 		2612006000NRG23310120230198215 31/01/2023 VAKIL SINGH 2612006WL007901 VAKIL SINGH 00415 SBIN0001752 1410 1410 Processed 06/02/2023 8522665281 MR VAKIL SINGH ()
40 Kot Kapura PB-12-006-037-001/19
(KOTHE WARING) 		2612006000NRG23310120230198221 31/01/2023 VEERPAL KAUR 2612006WL007901 VEERPAL KAUR 00415 SBIN0001752 1692 1692 Processed 06/02/2023 8522665283 MRS VEERPAL KAUR ()
41 Kot Kapura PB-12-006-037-001/30
(KOTHE WARING) 		2612006000NRG23310120230198230 31/01/2023 SUKHJEET KAUR 2612006WL007901 SUKHJEET KAUR 00415 SBIN0001752 1692 1692 Processed 06/02/2023 8522665308 MS SUKHJIT KAUR ()
42 Kot Kapura PB-12-006-037-001/87
(KOTHE WARING) 		2612006000NRG23310120230198262 31/01/2023 Kaka singh 2612006WL007901 Kaka singh 00415 SBIN0001752 1692 1692 Processed 06/02/2023 8522665280 MR KAKA SINGH ()
43 Kot Kapura PB-12-006-089-001/87
(KOTHE BAHAMAN WALA) 		2612006000NRG23310120230198556 31/01/2023 KULVINDER KAUT 2612006WL007909 KULVINDER KAUT 00415 SBIN0001752 846 846 Processed 06/02/2023 8522665313 MRS KULWINDER KAUR ()
SubTotal 20022 20022
44 Kot Kapura PB-12-006-089-001/105
(KOTHE BAHAMAN WALA) 		2612006000NRG23310120230198539 31/01/2023 CHARNDAS 2612006WL007909 CHARNDAS 00415 SBIN0001774 1128 1128 Processed 06/02/2023 8522665289 MR CHARN DASS ()
45 Kot Kapura PB-12-006-089-001/75
(KOTHE BAHAMAN WALA) 		2612006000NRG23310120230198553 31/01/2023 DARSHAN SINGH 2612006WL007909 DARSHAN SINGH 00415 SBIN0001774 1128 1128 Processed 06/02/2023 8522665288 MR DARSHAN SINGH SO GURDEV SINGH ()
46 Kot Kapura PB-12-006-089-001/78
(KOTHE BAHAMAN WALA) 		2612006000NRG23310120230198554 31/01/2023 SAWAB SINGH 2612006WL007909 SAWAB SINGH 00415 SBIN0001774 1128 1128 Processed 06/02/2023 8522665287 MR SUHAWA SINGH ()
SubTotal 3384 3384
47 Kot Kapura PB-12-006-060-001/409
(WARA DURAKA) 		2612006000NRG23310120230198111 31/01/2023 ROOP SINGH 2612006WL007892 ROOP SINGH 00415 SBIN0015905 1692 1692 Processed 06/02/2023 8522665290 MR ROOP SINGH ()
SubTotal 1692 1692
48 Kot Kapura PB-12-006-037-001/12
(KOTHE WARING) 		2612006000NRG23310120230198204 31/01/2023 Paramjeet kaur 2612006WL007901 Paramjeet kaur 00415 SBIN0050040 1128 1128 Processed 06/02/2023 8522665307 MRS PARAMJEET KAUR ()
49 Kot Kapura PB-12-006-037-001/19
(KOTHE WARING) 		2612006000NRG23310120230198222 31/01/2023 JAMER SINGH 2612006WL007901 JAMER SINGH 00415 SBIN0050040 1692 1692 Processed 06/02/2023 8522665291 MR JAMER SINGH ()
SubTotal 2820 2820
50 Kot Kapura PB-12-006-119-001/2
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23310120230198158 31/01/2023 PARAMJEET KAUR 2612006WL007897 PARAMJEET KAUR 00415 SBIN0050173 1692 1692 Processed 06/02/2023 8522665305 MRS PARAMJIT KAUR ()
51 Kot Kapura PB-12-006-119-001/251
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23310120230198142 31/01/2023 MALA SINGH 2612006WL007894 MALA SINGH 00415 SBIN0050173 1692 1692 Processed 06/02/2023 8522665306 MR MELA SINGH SO GURDIAL SINGH ()
SubTotal 3384 3384
52 Kot Kapura PB-12-006-077-001/170
(SEWIAN) 		2612006000NRG23310120230198186 31/01/2023 NACHHATTAR SINGH 2612006WL007900 NACHHATTAR SINGH 00415 SBIN0050452 1692 1692 Processed 06/02/2023 8522665304 MR NACHATTAR SINGH DSSO ()
SubTotal 1692 1692
53 Kot Kapura PB-12-006-012-001/181
(PHIDE KHURAD) 		2612006000NRG23310120230198268 31/01/2023 KULWINDER KAUR 2612006WL007902 KULWINDER KAUR 00415 SBIN0050462 1692 1692 Processed 06/02/2023 8522665294 MRS KULWINDER KAUR ()
54 Kot Kapura PB-12-006-029-001/21
(DUAREANA) 		2612006000NRG23310120230198448 31/01/2023 Jagdeep Singh 2612006WL007908 Jagdeep Singh 00415 SBIN0050462 1692 1692 Processed 06/02/2023 8522665293 MR JAGDEEP SINGH ()
55 Kot Kapura PB-12-006-029-001/409
(DUAREANA) 		2612006000NRG23310120230198509 31/01/2023 JAGSEER SINGH 2612006WL007908 JAGSEER SINGH 00415 SBIN0050462 1692 1692 Processed 06/02/2023 8522665292 MR JAGSEER SINGH ()
56 Kot Kapura PB-12-006-064-001/560
(WANDER JATANA) 		2612006000NRG23310120230198139 31/01/2023 GURTEJ SINGH 2612006WL007893 GURTEJ SINGH 00415 SBIN0050462 1692 1692 Processed 06/02/2023 8522665303 MR GURTEJ SINGH ()
SubTotal 6768 6768
57 Kot Kapura PB-12-006-029-001/365
(DUAREANA) 		2612006000NRG23310120230198497 31/01/2023 RUPINDER KAUR 2612006WL007908 RUPINDER KAUR 00462 UCBA0002160 1128 1128 Processed 06/02/2023 8522665300 RUPINDER KAUR ()
SubTotal 1128 1128
58 Kot Kapura PB-12-006-029-001/311
(DUAREANA) 		2612006000NRG23310120230198484 31/01/2023 SUKHPAL KAUR 2612006WL007908 SUKHPAL KAUR 00468 UBIN0825662 1410 1410 Processed 06/02/2023 8522665301 SUKHPAL KAUR ()
59 Kot Kapura PB-12-006-029-001/368
(DUAREANA) 		2612006000NRG23310120230198498 31/01/2023 VEER PALKAUR 2612006WL007908 VEER PALKAUR 00468 UBIN0825662 1410 1410 Processed 06/02/2023 8522665302 VEER PALKAUR ()
SubTotal 2820 2820
60 Kot Kapura PB-12-006-029-001/223-A
(DUAREANA) 		2612006000NRG23310120230198455 31/01/2023 Mandeep Kaur 2612006WL007908 Mandeep Kaur 00468 UBIN0919209 1128 1128 Processed 06/02/2023 8522665295 Mandeep Kaur ()
61 Kot Kapura PB-12-006-037-001/138
(KOTHE WARING) 		2612006000NRG23310120230198216 31/01/2023 BITTU SINGH 2612006WL007901 BITTU SINGH 00468 UBIN0919209 1692 1692 Processed 06/02/2023 8522665296 BITTU SINGH ()
62 Kot Kapura PB-12-006-037-001/138
(KOTHE WARING) 		2612006000NRG23310120230198217 31/01/2023 SIRJITO 2612006WL007901 SIRJITO 00468 UBIN0919209 1692 1692 Processed 06/02/2023 8522665297 SIRJITO ()
63 Kot Kapura PB-12-006-037-001/139
(KOTHE WARING) 		2612006000NRG23310120230198219 31/01/2023 KIRANDEEP 2612006WL007901 KIRANDEEP 00468 UBIN0919209 1692 1692 Processed 06/02/2023 8522665298 KIRANDEEP ()
64 Kot Kapura PB-12-006-037-001/35
(KOTHE WARING) 		2612006000NRG23310120230198232 31/01/2023 CHARNJEET KAUR 2612006WL007901 CHARNJEET KAUR 00468 UBIN0919209 846 846 Processed 06/02/2023 8522665299 CHARNJEET KAUR ()
SubTotal 7050 7050
Total 97008 97008

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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_310123FTO_104803 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 5076
2 Kot Kapura PB2612006_310123FTO_104803 Bank of India BKID0006549 KOTKAPURA 3384
3 Kot Kapura PB2612006_310123FTO_104803 Canara Bank CNRB0002104 KOTKAPURA 1410
4 Kot Kapura PB2612006_310123FTO_104803 Central Bank Of India CBIN0284684 KOTKAPURA 8460
5 Kot Kapura PB2612006_310123FTO_104803 HDFC HDFC0003004 PANJGRAIN KALAN 1692
6 Kot Kapura PB2612006_310123FTO_104803 IDBI Bank IBKL0001774 Kotkapura 1692
7 Kot Kapura PB2612006_310123FTO_104803 Indian Bank IDIB000K799 KOTAKAPURA 3948
8 Kot Kapura PB2612006_310123FTO_104803 Indian Overseas Bank IOBA0002247 KOT KAPURA 2820
9 Kot Kapura PB2612006_310123FTO_104803 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 3384
10 Kot Kapura PB2612006_310123FTO_104803 Punjab & Sind Bank PSIB0021143 KHARA 1692
11 Kot Kapura PB2612006_310123FTO_104803 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 4794
12 Kot Kapura PB2612006_310123FTO_104803 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3384
13 Kot Kapura PB2612006_310123FTO_104803 Punjab National Bank PUNB0007710 Kotkapura 1128
14 Kot Kapura PB2612006_310123FTO_104803 State Bank of India SBIN0001736 FARIDKOT 3384
15 Kot Kapura PB2612006_310123FTO_104803 State Bank of India SBIN0001752 KOTKAPURA 20022
16 Kot Kapura PB2612006_310123FTO_104803 State Bank of India SBIN0001774 ADB KOTKAPURA 3384
17 Kot Kapura PB2612006_310123FTO_104803 State Bank of India SBIN0015905 Wara Duraka 1692
18 Kot Kapura PB2612006_310123FTO_104803 State Bank of India SBIN0050040 KOTKAPURA 2820
19 Kot Kapura PB2612006_310123FTO_104803 State Bank of India SBIN0050173 PANJ GRAIN KALAN 3384
20 Kot Kapura PB2612006_310123FTO_104803 State Bank of India SBIN0050452 DHILWAN KALAN 1692
21 Kot Kapura PB2612006_310123FTO_104803 State Bank of India SBIN0050462 WANDER JATANA 6768
22 Kot Kapura PB2612006_310123FTO_104803 UCO Bank UCBA0002160 KOTKAPURA 1128
23 Kot Kapura PB2612006_310123FTO_104803 Union Bank of India UBIN0825662 Kotkapura 2820
24 Kot Kapura PB2612006_310123FTO_104803 Union Bank of India UBIN0919209 KOTKAPURA 7050

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