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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:57 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_091222APB_FTO_88953
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-12-006-102-001/66
(KOTHE HAZURA SINGH) 		2612006000NRG23091220220164959 09/12/2022 VEERPAL KAUR 2612006WL006352 VEERPAL KAUR 00089 CBIN0284684 1692 1692 Processed 17/12/2022 7290277728 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
2 Kot Kapura PB-12-006-113-001/108
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG23091220220164941 09/12/2022 PARBHUPINDER SINGH 2612006WL006351 PARBHUPINDER SINGH 00165 IBKL0001774 1692 1692 Processed 17/12/2022 7290277726 MR PARBHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 Kot Kapura PB-12-006-077-001/485
(SEWIAN) 		2612006000NRG23091220220164934 09/12/2022 chinderpal kaur 2612006WL006351 chinderpal kaur 00349 PSIB0021270 1692 1692 Processed 17/12/2022 7290277724 CHINDERPAL KAUR PUNJAB & SIND BANK(607087)
4 Kot Kapura PB-12-006-102-001/75
(KOTHE HAZURA SINGH) 		2612006000NRG23091220220164960 09/12/2022 Sukhjit kaur 2612006WL006352 Sukhjit kaur 00349 PSIB0021270 1692 1692 Processed 17/12/2022 7290277725 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
5 Kot Kapura PB-12-006-077-001/312
(SEWIAN) 		2612006000NRG23091220220164932 09/12/2022 SADHU SINGH 2612006WL006351 SADHU SINGH 00415 SBIN0001774 1692 1692 Processed 17/12/2022 7290277731 MR SADHU SINGH STATE BANK OF INDIA(508548)
6 Kot Kapura PB-12-006-102-001/44
(KOTHE HAZURA SINGH) 		2612006000NRG23091220220164955 09/12/2022 SIMRANJEET KAUR 2612006WL006352 SIMRANJEET KAUR 00415 SBIN0001774 1692 1692 Processed 17/12/2022 7290277729 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
7 Kot Kapura PB-12-006-083-001/162
(PANJ GRAIN KALAN) 		2612006000NRG23091220220164939 09/12/2022 JASVEER SINGH 2612006WL006351 JASVEER SINGH 00415 SBIN0050173 1692 1692 Processed 17/12/2022 7290277732 MR JASVIR SINGH STATE BANK OF INDIA(508548)
8 Kot Kapura PB-12-006-119-001/243
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23091220220164942 09/12/2022 JAGJEET SINGH 2612006WL006351 JAGJEET SINGH 00415 SBIN0050173 1692 1692 Processed 17/12/2022 7290277744 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
9 Kot Kapura PB-12-006-119-001/320
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23091220220164944 09/12/2022 BILLU SINGH 2612006WL006351 BILLU SINGH 00415 SBIN0050173 1692 1692 Processed 17/12/2022 7290277733 BILLU SINGH ICICI BANK LTD(508534)
10 Kot Kapura PB-12-006-119-001/443
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23091220220164945 09/12/2022 JARNAIL SINGH 2612006WL006351 JARNAIL SINGH 00415 SBIN0050173 1692 1692 Processed 17/12/2022 7290277734 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 6768 6768
11 Kot Kapura PB-12-006-077-001/110-A
(SEWIAN) 		2612006000NRG23091220220164931 09/12/2022 RAJWINDER SINGH 2612006WL006351 RAJWINDER SINGH 00415 SBIN0050452 1692 1692 Processed 17/12/2022 7290277739 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
12 Kot Kapura PB-12-006-077-001/434
(SEWIAN) 		2612006000NRG23091220220164933 09/12/2022 DARSHAN SINGH 2612006WL006351 DARSHAN SINGH 00415 SBIN0050452 1692 1692 Processed 17/12/2022 7290277738 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
13 Kot Kapura PB-12-006-101-001/33
(KOTHE RAMSAR) 		2612006000NRG23091220220164947 09/12/2022 amarjeet kaur 2612006WL006352 amarjeet kaur 00415 SBIN0050452 1692 1692 Processed 17/12/2022 7290277730 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
14 Kot Kapura PB-12-006-101-001/42
(KOTHE RAMSAR) 		2612006000NRG23091220220164949 09/12/2022 BALVEER SINGH 2612006WL006352 BALVEER SINGH 00415 SBIN0050452 1692 1692 Processed 17/12/2022 7290277741 BALVEER SINGH UNION BANK OF INDIA(508500)
15 Kot Kapura PB-12-006-102-001/12
(KOTHE HAZURA SINGH) 		2612006000NRG23091220220164951 09/12/2022 JASPREET KAUR 2612006WL006352 JASPREET KAUR 00415 SBIN0050452 1692 1692 Processed 17/12/2022 7290277736 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-102-001/21
(KOTHE HAZURA SINGH) 		2612006000NRG23091220220164952 09/12/2022 JAGTAR SINGH 2612006WL006352 JAGTAR SINGH 00415 SBIN0050452 1128 1128 Processed 17/12/2022 7290277737 JAGTAR SINGH HDFC BANK LTD(607152)
17 Kot Kapura PB-12-006-102-001/30
(KOTHE HAZURA SINGH) 		2612006000NRG23091220220164953 09/12/2022 RAMANDEEP KAUR 2612006WL006352 RAMANDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 17/12/2022 7290277745 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-102-001/35
(KOTHE HAZURA SINGH) 		2612006000NRG23091220220164954 09/12/2022 CHARANJEET KAUR 2612006WL006352 CHARANJEET KAUR 00415 SBIN0050452 1692 1692 Processed 17/12/2022 7290277743 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
19 Kot Kapura PB-12-006-102-001/6
(KOTHE HAZURA SINGH) 		2612006000NRG23091220220164956 09/12/2022 MANGAL SINGH 2612006WL006352 MANGAL SINGH 00415 SBIN0050452 1692 1692 Processed 17/12/2022 7290277735 MANGAL SINGH STATE BANK OF INDIA(508548)
20 Kot Kapura PB-12-006-102-001/60
(KOTHE HAZURA SINGH) 		2612006000NRG23091220220164957 09/12/2022 Ramandeep kaur 2612006WL006352 Ramandeep kaur 00415 SBIN0050452 1692 1692 Processed 17/12/2022 7290277740 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-102-001/64
(KOTHE HAZURA SINGH) 		2612006000NRG23091220220164958 09/12/2022 SHINDA SINGH 2612006WL006352 SHINDA SINGH 00415 SBIN0050452 1692 1692 Processed 17/12/2022 7290277742 SHINDA SINGH ICICI BANK LTD(508534)
22 Kot Kapura PB-12-006-102-001/84
(KOTHE HAZURA SINGH) 		2612006000NRG23091220220164961 09/12/2022 Rani kaur 2612006WL006352 Rani kaur 00415 SBIN0050452 1692 1692 Processed 17/12/2022 7290277746 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 19740 19740
23 Kot Kapura PB-12-006-077-001/584
(SEWIAN) 		2612006000NRG23091220220164937 09/12/2022 SURJIT SINGH 2612006WL006351 SURJIT SINGH 00468 UBIN0919209 1692 1692 Processed 17/12/2022 7290277727 SURJEET SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1692 1692
Total 38352 38352

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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_091222APB_FTO_88953 Central Bank Of India CBIN0284684 KOTKAPURA 1692
2 Kot Kapura PB2612006_091222APB_FTO_88953 IDBI Bank IBKL0001774 Kotkapura 1692
3 Kot Kapura PB2612006_091222APB_FTO_88953 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 3384
4 Kot Kapura PB2612006_091222APB_FTO_88953 State Bank of India SBIN0001774 ADB KOTKAPURA 3384
5 Kot Kapura PB2612006_091222APB_FTO_88953 State Bank of India SBIN0050173 PANJ GRAIN KALAN 6768
6 Kot Kapura PB2612006_091222APB_FTO_88953 State Bank of India SBIN0050452 DHILWAN KALAN 19740
7 Kot Kapura PB2612006_091222APB_FTO_88953 Union Bank of India UBIN0919209 KOTKAPURA 1692

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