Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:11:54 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_271022FTO_73790
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-12-006-012-001/183
(PHIDE KHURAD) 		2612006000NRG23271020220130599 27/10/2022 AMANDEEP KAUR 2612006WL004932 AMANDEEP KAUR 00349 PSIB0021143 1692 1692 Processed 03/11/2022 6097713954 AMANDEEP KAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-012-001/158-A
(PHIDE KHURAD) 		2612006000NRG23271020220130594 27/10/2022 Bhupnider Singh 2612006WL004932 Bhupnider Singh 00354 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097713955 Bhupnider Singh ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-012-001/261
(PHIDE KHURAD) 		2612006000NRG23271020220130606 27/10/2022 HARCHARAN SINGH 2612006WL004932 HARCHARAN SINGH 00415 SBIN0001752 1692 1692 Processed 03/11/2022 6097713956 MR HARCHARAN SINGH ()
SubTotal 1692 1692
4 Kot Kapura PB-12-006-012-001/254
(PHIDE KHURAD) 		2612006000NRG23271020220130605 27/10/2022 JASPAL KAUR 2612006WL004932 JASPAL KAUR 00415 SBIN0003289 1692 1692 Processed 03/11/2022 6097713953 MRS JASPAL KAUR ()
SubTotal 1692 1692
5 Kot Kapura PB-12-006-012-001/114
(PHIDE KHURAD) 		2612006000NRG23271020220130579 27/10/2022 VIRPAL KAUR 2612006WL004932 VIRPAL KAUR 00415 SBIN0050462 1692 1692 Processed 03/11/2022 6097713971 MRS VIRPAL KAUR ()
6 Kot Kapura PB-12-006-012-001/120
(PHIDE KHURAD) 		2612006000NRG23271020220130583 27/10/2022 shinder singh 2612006WL004932 shinder singh 00415 SBIN0050462 1692 1692 Processed 03/11/2022 6097713962 MR SHINDER SINGH ()
7 Kot Kapura PB-12-006-012-001/137
(PHIDE KHURAD) 		2612006000NRG23271020220130586 27/10/2022 HARDEEP SINGH 2612006WL004932 HARDEEP SINGH 00415 SBIN0050462 1692 1692 Processed 03/11/2022 6097713961 MR HARDIP SINGH ()
8 Kot Kapura PB-12-006-012-001/150
(PHIDE KHURAD) 		2612006000NRG23271020220130590 27/10/2022 RAJRANI 2612006WL004932 RAJRANI 00415 SBIN0050462 1692 1692 Processed 03/11/2022 6097713957 MR POORAN SINGH ()
9 Kot Kapura PB-12-006-012-001/154
(PHIDE KHURAD) 		2612006000NRG23271020220130592 27/10/2022 sarabjeet kaur 2612006WL004932 sarabjeet kaur 00415 SBIN0050462 1410 1410 Processed 03/11/2022 6097713958 MRS SARBJEET KAUR ()
10 Kot Kapura PB-12-006-012-001/158-A
(PHIDE KHURAD) 		2612006000NRG23271020220130593 27/10/2022 Gagandeep Kaur 2612006WL004932 Gagandeep Kaur 00415 SBIN0050462 1692 1692 Processed 03/11/2022 6097713966 MRS GAGANDEEP KAUR ()
11 Kot Kapura PB-12-006-012-001/161-A
(PHIDE KHURAD) 		2612006000NRG23271020220130595 27/10/2022 NINDER PAL KAUR 2612006WL004932 NINDER PAL KAUR 00415 SBIN0050462 1692 1692 Processed 03/11/2022 6097713967 MRS NINDERPAL KAUR ()
12 Kot Kapura PB-12-006-012-001/163
(PHIDE KHURAD) 		2612006000NRG23271020220130596 27/10/2022 BALWINDER SINGH 2612006WL004932 BALWINDER SINGH 00415 SBIN0050462 1410 1410 Processed 03/11/2022 6097713963 MR BALWINDER SINGH ()
13 Kot Kapura PB-12-006-012-001/165
(PHIDE KHURAD) 		2612006000NRG23271020220130597 27/10/2022 RANI KAUR 2612006WL004932 RANI KAUR 00415 SBIN0050462 1692 1692 Processed 03/11/2022 6097713970 MRS RANI ()
14 Kot Kapura PB-12-006-012-001/182
(PHIDE KHURAD) 		2612006000NRG23271020220130598 27/10/2022 KULJIT KAUR 2612006WL004932 KULJIT KAUR 00415 SBIN0050462 1692 1692 Processed 03/11/2022 6097713964 MRS KULJIT KAUR ()
15 Kot Kapura PB-12-006-012-001/188-A
(PHIDE KHURAD) 		2612006000NRG23271020220130600 27/10/2022 Amreek singh 2612006WL004932 Amreek singh 00415 SBIN0050462 1692 1692 Processed 03/11/2022 6097713965 MR AMRIK SINGH ()
16 Kot Kapura PB-12-006-012-001/3-A
(PHIDE KHURAD) 		2612006000NRG23271020220130608 27/10/2022 KARAMJIT KAUR 2612006WL004932 KARAMJIT KAUR 00415 SBIN0050462 1692 1692 Processed 03/11/2022 6097713960 MRS KARAMJIT KAUR ()
17 Kot Kapura PB-12-006-012-001/300
(PHIDE KHURAD) 		2612006000NRG23271020220130609 27/10/2022 sukhpal kaur 2612006WL004932 sukhpal kaur 00415 SBIN0050462 1692 1692 Processed 03/11/2022 6097713969 MRS SUKHDEEP KAUR ()
18 Kot Kapura PB-12-006-012-001/82
(PHIDE KHURAD) 		2612006000NRG23271020220130623 27/10/2022 Manjit Kaur 2612006WL004932 Manjit Kaur 00415 SBIN0050462 1692 1692 Processed 03/11/2022 6097713959 MRS MANJIT KAUR WO SUKHDEV SINGH ()
SubTotal 23124 23124
19 Kot Kapura PB-12-006-012-001/222
(PHIDE KHURAD) 		2612006000NRG23271020220130603 27/10/2022 CHARANJEET SINGH 2612006WL004932 CHARANJEET SINGH 00468 UBIN0910147 1692 1692 Processed 03/11/2022 6097713968 CHARANJEET SINGH ()
SubTotal 1692 1692
Total 31584 31584

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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_271022FTO_73790 Punjab & Sind Bank PSIB0021143 KHARA 1692
2 Kot Kapura PB2612006_271022FTO_73790 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
3 Kot Kapura PB2612006_271022FTO_73790 State Bank of India SBIN0001752 KOTKAPURA 1692
4 Kot Kapura PB2612006_271022FTO_73790 State Bank of India SBIN0003289 ADB BHATINDA 1692
5 Kot Kapura PB2612006_271022FTO_73790 State Bank of India SBIN0050462 WANDER JATANA 23124
6 Kot Kapura PB2612006_271022FTO_73790 Union Bank of India UBIN0910147 FARIDKOT 1692

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