Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:12:18 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_270722APB_FTO_35580
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-12-006-073-001/12
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062136 27/07/2022 GURMEET KAUR 2612006WL002166 GURMEET KAUR 00415 SBIN0001752 1410 1410 Processed 30/07/2022 3444862781 GURMEET KAUR IDBI BANK(607095)
2 Kot Kapura PB-12-006-073-001/16
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062145 27/07/2022 BALJINDER KAUR 2612006WL002166 BALJINDER KAUR 00415 SBIN0001752 1410 1410 Processed 30/07/2022 3444862770 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
3 Kot Kapura PB-12-006-073-001/19
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062146 27/07/2022 MUKAND KAUR 2612006WL002166 MUKAND KAUR 00415 SBIN0001752 1410 1410 Processed 30/07/2022 3444862768 MUKAND KAUR ICICI BANK LTD(508534)
4 Kot Kapura PB-12-006-073-001/20
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062147 27/07/2022 JASVEER KAUR 2612006WL002166 JASVEER KAUR 00415 SBIN0001752 1410 1410 Processed 30/07/2022 3444862772 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
5 Kot Kapura PB-12-006-073-001/23
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062150 27/07/2022 JASWINDER KAUR 2612006WL002166 JASWINDER KAUR 00415 SBIN0001752 1410 1410 Processed 30/07/2022 3444862774 BALJIT SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
6 Kot Kapura PB-12-006-073-001/24
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062151 27/07/2022 KULWANT KAUR 2612006WL002166 KULWANT KAUR 00415 SBIN0001752 1410 1410 Processed 30/07/2022 3444862769 KULWANT KAUR ICICI BANK LTD(508534)
7 Kot Kapura PB-12-006-073-001/25
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062152 27/07/2022 RANDEEP KAUR 2612006WL002166 RANDEEP KAUR 00415 SBIN0001752 1410 1410 Processed 30/07/2022 3444862771 MR SUKHA SINGH STATE BANK OF INDIA(508548)
8 Kot Kapura PB-12-006-073-001/28
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062154 27/07/2022 NAND SINGH 2612006WL002166 NAND SINGH 00415 SBIN0001752 846 846 Processed 30/07/2022 3444862777 NAND SINGH BALWINDER KAUR STATE BANK OF INDIA(508548)
9 Kot Kapura PB-12-006-073-001/39
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062159 27/07/2022 MANDEEP KAUR 2612006WL002166 MANDEEP KAUR 00415 SBIN0001752 1410 1410 Processed 30/07/2022 3444862780 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
10 Kot Kapura PB-12-006-073-001/46
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062161 27/07/2022 IQBAL SINGH 2612006WL002166 IQBAL SINGH 00415 SBIN0001752 1410 1410 Processed 30/07/2022 3444862766 IKBAL SINGH NGO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
11 Kot Kapura PB-12-006-073-001/46
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062162 27/07/2022 KULWANT KAUR 2612006WL002166 KULWANT KAUR 00415 SBIN0001752 1410 1410 Processed 30/07/2022 3444862775 MRS KULWANT KAUR WO IQBAL SINGH PLA 9068 STATE BANK OF INDIA(508548)
12 Kot Kapura PB-12-006-073-001/5
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062164 27/07/2022 SARABJEET KAUR 2612006WL002166 SARABJEET KAUR 00415 SBIN0001752 1692 1692 Processed 30/07/2022 3444862776 BALDEV SINGH SARBJEET KAUR STATE BANK OF INDIA(508548)
13 Kot Kapura PB-12-006-073-001/55
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062166 27/07/2022 RANJEET KAUR 2612006WL002166 RANJEET KAUR 00415 SBIN0001752 1128 1128 Processed 30/07/2022 3444862782 RANJEET KAUR UNION BANK OF INDIA(508500)
14 Kot Kapura PB-12-006-073-001/56
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062167 27/07/2022 MANJEET KAUR 2612006WL002166 MANJEET KAUR 00415 SBIN0001752 564 564 Processed 30/07/2022 3444862783 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
15 Kot Kapura PB-12-006-073-001/67
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062170 27/07/2022 SANDEEP KAUR 2612006WL002166 SANDEEP KAUR 00415 SBIN0001752 1410 1410 Processed 30/07/2022 3444862778 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-073-001/75
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062171 27/07/2022 SUKHDEV KAUR 2612006WL002166 SUKHDEV KAUR 00415 SBIN0001752 1410 1410 Processed 30/07/2022 3444862784 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
17 Kot Kapura PB-12-006-073-001/9
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062174 27/07/2022 GURMEET KAUR 2612006WL002166 GURMEET KAUR 00415 SBIN0001752 1410 1410 Processed 30/07/2022 3444862779 RESHAM SINGH GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22560 22560
18 Kot Kapura PB-12-006-073-001/27
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062153 27/07/2022 KULWINDER KAUR 2612006WL002166 KULWINDER KAUR 00415 SBIN0001774 1410 1410 Processed 30/07/2022 3444862765 KULWINDER KAUR ICICI BANK LTD(508534)
19 Kot Kapura PB-12-006-073-001/49
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062163 27/07/2022 GURTEJ SINGH 2612006WL002166 GURTEJ SINGH 00415 SBIN0001774 1410 1410 Processed 30/07/2022 3444862767 GURTEJ SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
20 Kot Kapura PB-12-006-073-001/23
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062149 27/07/2022 BALJEET SINGH 2612006WL002166 BALJEET SINGH 00415 SBIN0050040 1410 1410 Processed 30/07/2022 3444862773 BALJIT SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
21 Kot Kapura PB-12-006-073-001/6
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062168 27/07/2022 SUKHMANDER KAUR 2612006WL002166 SUKHMANDER KAUR 00415 SBIN0050667 1128 1128 Processed 30/07/2022 3444862785 SUKHMANDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
22 Kot Kapura PB-12-006-073-001/28
(KOTHE DHAB GURU KI) 		2612006000NRG23270720220062155 27/07/2022 BALWINDER KAUR 2612006WL002166 BALWINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 30/07/2022 3444862764 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
Total 29328 29328

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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_270722APB_FTO_35580 State Bank of India SBIN0001752 KOTKAPURA 22560
2 Kot Kapura PB2612006_270722APB_FTO_35580 State Bank of India SBIN0001774 ADB KOTKAPURA 2820
3 Kot Kapura PB2612006_270722APB_FTO_35580 State Bank of India SBIN0050040 KOTKAPURA 1410
4 Kot Kapura PB2612006_270722APB_FTO_35580 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1128
5 Kot Kapura PB2612006_270722APB_FTO_35580 Satluj Gramin Bank PSIB0SGB002 B.F.P.S. Faridkot 1410

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