Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:50:37 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_210922FTO_57771
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-12-006-058-001/66
(NANGAL) 		2612006000NRG23210920220108850 21/09/2022 Gurpreet Kaur 2612006WL003991 Gurpreet Kaur 00048 BKID0006540 564 564 Processed 26/10/2022 5935513659 Gurpreet Kaur ()
SubTotal 564 564
2 Kot Kapura PB-12-006-058-001/144
(NANGAL) 		2612006000NRG23210920220108803 21/09/2022 Daljeet Kaur 2612006WL003991 Daljeet Kaur 00152 HDFC0003033 564 564 Processed 26/10/2022 5935513660 Daljeet Kaur ()
SubTotal 564 564
3 Kot Kapura PB-12-006-058-001/205
(NANGAL) 		2612006000NRG23210920220108821 21/09/2022 PARWINDER KAUR 2612006WL003991 PARWINDER KAUR 00177 IOBA0002247 282 282 Processed 26/10/2022 5935513661 PARWINDER KAUR ()
SubTotal 282 282
4 Kot Kapura PB-12-006-058-001/181
(NANGAL) 		2612006000NRG23210920220108810 21/09/2022 Beanty Kaur 2612006WL003991 Beanty Kaur 00349 PSIB0021352 282 282 Processed 26/10/2022 5935513663 Beanty Kaur ()
5 Kot Kapura PB-12-006-058-001/69-A
(NANGAL) 		2612006000NRG23210920220108854 21/09/2022 Sukhpal Kaur 2612006WL003991 Sukhpal Kaur 00349 PSIB0021352 564 564 Processed 26/10/2022 5935513662 Sukhpal Kaur ()
SubTotal 846 846
6 Kot Kapura PB-12-006-058-001/80
(NANGAL) 		2612006000NRG23210920220108862 21/09/2022 BHOLA SINGH 2612006WL003991 BHOLA SINGH 00354 PUNB0007710 282 282 Processed 26/10/2022 5935513664 BHOLA SINGH ()
SubTotal 282 282
7 Kot Kapura PB-12-006-058-001/123
(NANGAL) 		2612006000NRG23210920220108792 21/09/2022 VEERPAL KAUR 2612006WL003991 VEERPAL KAUR 00354 PUNB0168410 564 564 Processed 26/10/2022 5935513665 VEERPAL KAUR ()
SubTotal 564 564
8 Kot Kapura PB-12-006-058-001/93
(NANGAL) 		2612006000NRG23210920220108872 21/09/2022 BALWINDER KAUR 2612006WL003991 BALWINDER KAUR 00462 UCBA0002160 564 564 Processed 26/10/2022 5935513667 BALWINDER KAURW/O PARAS RAM ()
SubTotal 564 564
9 Kot Kapura PB-12-006-058-001/10
(NANGAL) 		2612006000NRG23210920220108785 21/09/2022 manjeet kaur 2612006WL003991 manjeet kaur 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513669 MANPREET KAUR ()
10 Kot Kapura PB-12-006-058-001/124
(NANGAL) 		2612006000NRG23210920220108793 21/09/2022 Khushdeep kaur 2612006WL003991 Khushdeep kaur 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513688 KHUSHPREET KAUR ()
11 Kot Kapura PB-12-006-058-001/133
(NANGAL) 		2612006000NRG23210920220108798 21/09/2022 RAMNDEEP KAUR 2612006WL003991 RAMNDEEP KAUR 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513672 RAMANDEEP KAUR ()
12 Kot Kapura PB-12-006-058-001/140
(NANGAL) 		2612006000NRG23210920220108799 21/09/2022 SARBJEET KAUR 2612006WL003991 SARBJEET KAUR 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513674 SARBJEET KAUR ()
13 Kot Kapura PB-12-006-058-001/141
(NANGAL) 		2612006000NRG23210920220108800 21/09/2022 Badal Singh 2612006WL003991 Badal Singh 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513687 BADAL SINGH S/O GURDEV SINGH ()
14 Kot Kapura PB-12-006-058-001/142
(NANGAL) 		2612006000NRG23210920220108802 21/09/2022 Paramjeet Singh 2612006WL003991 Paramjeet Singh 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513689 PARAMJIT SINGH ()
15 Kot Kapura PB-12-006-058-001/146
(NANGAL) 		2612006000NRG23210920220108804 21/09/2022 HARMANDEEP KAUR 2612006WL003991 HARMANDEEP KAUR 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513671 HARMANDEEP KAUR W/O JAGSIR SINGH ()
16 Kot Kapura PB-12-006-058-001/15
(NANGAL) 		2612006000NRG23210920220108805 21/09/2022 Lovepreet Kaur 2612006WL003991 Lovepreet Kaur 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513679 LOVEPREET KAUR ()
17 Kot Kapura PB-12-006-058-001/16
(NANGAL) 		2612006000NRG23210920220108807 21/09/2022 SUMANDEEP KAUR 2612006WL003991 SUMANDEEP KAUR 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513684 SUMANDEEP KAUR ()
18 Kot Kapura PB-12-006-058-001/180-A
(NANGAL) 		2612006000NRG23210920220108809 21/09/2022 Amandeep Kaur 2612006WL003991 Amandeep Kaur 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513690 AMANDEEP KAUR ()
19 Kot Kapura PB-12-006-058-001/192
(NANGAL) 		2612006000NRG23210920220108813 21/09/2022 Jaswinder Singh 2612006WL003991 Jaswinder Singh 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513681 JASWINDER SINGH ()
20 Kot Kapura PB-12-006-058-001/193
(NANGAL) 		2612006000NRG23210920220108814 21/09/2022 Dharam Kaur 2612006WL003991 Dharam Kaur 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513677 DHARAM KAUR ()
21 Kot Kapura PB-12-006-058-001/195
(NANGAL) 		2612006000NRG23210920220108815 21/09/2022 Sukhwant Kaur 2612006WL003991 Sukhwant Kaur 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513673 SUKHWANT KAUR ()
22 Kot Kapura PB-12-006-058-001/196
(NANGAL) 		2612006000NRG23210920220108816 21/09/2022 Gurpreet Kaur 2612006WL003991 Gurpreet Kaur 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513678 GURPREET KAUR ()
23 Kot Kapura PB-12-006-058-001/201
(NANGAL) 		2612006000NRG23210920220108818 21/09/2022 BINDER KAUR 2612006WL003991 BINDER KAUR 00462 UCBA0002509 282 282 Processed 26/10/2022 5935513682 BINDER KAUR ()
24 Kot Kapura PB-12-006-058-001/203
(NANGAL) 		2612006000NRG23210920220108819 21/09/2022 NIMMO 2612006WL003991 NIMMO 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513683 NIMMO ()
25 Kot Kapura PB-12-006-058-001/203
(NANGAL) 		2612006000NRG23210920220108820 21/09/2022 TOTTA 2612006WL003991 TOTTA 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513685 TOTTA ()
26 Kot Kapura PB-12-006-058-001/36
(NANGAL) 		2612006000NRG23210920220108834 21/09/2022 Parvinder Singh 2612006WL003991 Parvinder Singh 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513670 PARWINDER SINGH ()
27 Kot Kapura PB-12-006-058-001/53
(NANGAL) 		2612006000NRG23210920220108845 21/09/2022 Boota Singh 2612006WL003991 Boota Singh 00462 UCBA0002509 282 282 Processed 26/10/2022 5935513668 BOOTA SINGH ()
28 Kot Kapura PB-12-006-058-001/63-A
(NANGAL) 		2612006000NRG23210920220108847 21/09/2022 Harpreet Kaur 2612006WL003991 Harpreet Kaur 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513686 HARPREET KAUR ()
29 Kot Kapura PB-12-006-058-001/77
(NANGAL) 		2612006000NRG23210920220108857 21/09/2022 Rajwinder Kaur 2612006WL003991 Rajwinder Kaur 00462 UCBA0002509 282 282 Processed 26/10/2022 5935513676 RAJWINDER KAUR ()
30 Kot Kapura PB-12-006-058-001/78
(NANGAL) 		2612006000NRG23210920220108858 21/09/2022 Amandeep kaur 2612006WL003991 Amandeep kaur 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513680 AMANDEEP KAUR ()
31 Kot Kapura PB-12-006-058-001/84-A
(NANGAL) 		2612006000NRG23210920220108867 21/09/2022 Baljinder Singh 2612006WL003991 Baljinder Singh 00462 UCBA0002509 564 564 Processed 26/10/2022 5935513675 BALJINDER SINGH ()
SubTotal 12126 12126
32 Kot Kapura PB-12-006-058-001/142
(NANGAL) 		2612006000NRG23210920220108801 21/09/2022 JYOTI KAUR 2612006WL003991 JYOTI KAUR 00468 UBIN0910147 564 564 Processed 26/10/2022 5935513666 JYOTI KAUR ()
SubTotal 564 564
Total 16356 16356

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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_210922FTO_57771 Bank of India BKID0006540 FARIDKOT 564
2 Kot Kapura PB2612006_210922FTO_57771 HDFC HDFC0003033 Golewala 564
3 Kot Kapura PB2612006_210922FTO_57771 Indian Overseas Bank IOBA0002247 KOT KAPURA 282
4 Kot Kapura PB2612006_210922FTO_57771 Punjab & Sind Bank PSIB0021352 Kot Sukhia 846
5 Kot Kapura PB2612006_210922FTO_57771 Punjab National Bank PUNB0007710 Kotkapura 282
6 Kot Kapura PB2612006_210922FTO_57771 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 564
7 Kot Kapura PB2612006_210922FTO_57771 UCO Bank UCBA0002160 KOTKAPURA 564
8 Kot Kapura PB2612006_210922FTO_57771 UCO Bank UCBA0002509 FARIDKOT 12126
9 Kot Kapura PB2612006_210922FTO_57771 Union Bank of India UBIN0910147 FARIDKOT 564

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