Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:19:56 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_240323FTO_118698
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-12-006-040-001/74
(BEER SIKHAAN WALA) 		2612006000NRG23240320230227204 24/03/2023 CHARNJEET KAUR 2612006WL008778 CHARNJEET KAUR 00045 BARB0KOTKAP 1410 1410 Processed 30/03/2023 0311271373 CHARNJEET KAUR ()
SubTotal 1410 1410
2 Kot Kapura PB-12-006-080-001/440
(AULAKH) 		2612006000NRG23230320230226890 24/03/2023 BHALWINDER SINGH 2612006WL008752 BHALWINDER SINGH 00078 CNRB0002114 1692 1692 Processed 30/03/2023 0311271417 BHALWINDER SINGH ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-080-001/207
(AULAKH) 		2612006000NRG23230320230226797 24/03/2023 KULWANT SINGH 2612006WL008752 KULWANT SINGH 00152 HDFC0003004 846 846 Processed 30/03/2023 0311271416 KULWANT SINGH ()
SubTotal 846 846
4 Kot Kapura PB-12-006-089-001/195
(KOTHE BAHAMAN WALA) 		2612006000NRG23240320230226994 24/03/2023 AMANDEEP KAUR 2612006WL008755 AMANDEEP KAUR 00176 IDIB000K799 1128 1128 Processed 31/03/2023 0311271415 AMANDEEP KAUR ()
SubTotal 1128 1128
5 Kot Kapura PB-12-006-080-001/291
(AULAKH) 		2612006000NRG23230320230226852 24/03/2023 VEERPAL KAUR 2612006WL008752 VEERPAL KAUR 00349 PSIB0020996 1410 1410 Processed 30/03/2023 0311271414 VEERPAL KAUR ()
6 Kot Kapura PB-12-006-083-001/605
(PANJ GRAIN KALAN) 		2612006000NRG23240320230227024 24/03/2023 SHINDERPAL KAUR 2612006WL008756 SHINDERPAL KAUR 00349 PSIB0020996 1692 1692 Processed 30/03/2023 0311271413 SHINDERPAL KAUR ()
SubTotal 3102 3102
7 Kot Kapura PB-12-006-071-001/16
(DHILWAN KALAN) 		2612006000NRG23240320230227320 24/03/2023 BINDER KAUR 2612006WL008783 BINDER KAUR 00349 PSIB0021270 1692 1692 Processed 30/03/2023 0311271374 BINDER KAUR ()
8 Kot Kapura PB-12-006-071-001/308
(DHILWAN KALAN) 		2612006000NRG23240320230227360 24/03/2023 SANDEEP KAUR 2612006WL008783 SANDEEP KAUR 00349 PSIB0021270 1692 1692 Processed 30/03/2023 0311271408 SANDEEP KAUR ()
9 Kot Kapura PB-12-006-071-001/429
(DHILWAN KALAN) 		2612006000NRG23240320230227259 24/03/2023 SUKHJEET SINGH 2612006WL008781 SUKHJEET SINGH 00349 PSIB0021270 564 564 Processed 30/03/2023 0311271409 SUKHJEET SINGH ()
10 Kot Kapura PB-12-006-071-001/510
(DHILWAN KALAN) 		2612006000NRG23240320230227396 24/03/2023 KARAMJEET KAUR 2612006WL008783 KARAMJEET KAUR 00349 PSIB0021270 282 282 Processed 30/03/2023 0311271412 KARAMJEET KAUR ()
11 Kot Kapura PB-12-006-112-001/148
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23240320230227289 24/03/2023 Baint kaur 2612006WL008781 Baint kaur 00349 PSIB0021270 1128 1128 Processed 30/03/2023 0311271410 Baint kaur ()
12 Kot Kapura PB-12-006-112-001/27
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23240320230227292 24/03/2023 Poonam 2612006WL008781 Poonam 00349 PSIB0021270 1692 1692 Processed 30/03/2023 0311271411 Poonam ()
SubTotal 7050 7050
13 Kot Kapura PB-12-006-071-001/393
(DHILWAN KALAN) 		2612006000NRG23240320230227253 24/03/2023 JAGGA SINGH 2612006WL008781 JAGGA SINGH 00415 SBIN0001752 1692 1692 Processed 30/03/2023 0311271407 MR JAGGA SINGH ()
SubTotal 1692 1692
14 Kot Kapura PB-12-006-089-001/142
(KOTHE BAHAMAN WALA) 		2612006000NRG23240320230226991 24/03/2023 MANJINDER KAUR 2612006WL008755 MANJINDER KAUR 00415 SBIN0001774 564 564 Processed 30/03/2023 0311271406 MRS MANJINDER KAUR WO SATPAL SINGH ()
15 Kot Kapura PB-12-006-089-001/78
(KOTHE BAHAMAN WALA) 		2612006000NRG23240320230227004 24/03/2023 SAWAB SINGH 2612006WL008755 SAWAB SINGH 00415 SBIN0001774 1128 1128 Processed 30/03/2023 0311271375 MR SUHAWA SINGH ()
SubTotal 1692 1692
16 Kot Kapura PB-12-006-112-001/152-A
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23240320230227425 24/03/2023 sukhdeep singh 2612006WL008783 sukhdeep singh 00415 SBIN0050040 1692 1692 Processed 30/03/2023 0311271405 MR SUKHDEEP SINGH ()
SubTotal 1692 1692
17 Kot Kapura PB-12-006-080-001/160
(AULAKH) 		2612006000NRG23230320230226758 24/03/2023 Kulwinder Kaur 2612006WL008752 Kulwinder Kaur 00415 SBIN0050173 1410 1410 Processed 30/03/2023 0311271401 MRS KULWINDER KAUR ()
18 Kot Kapura PB-12-006-080-001/160
(AULAKH) 		2612006000NRG23230320230226757 24/03/2023 Tej Singh 2612006WL008752 Tej Singh 00415 SBIN0050173 1128 1128 Processed 30/03/2023 0311271402 MR TEJ SINGH ()
19 Kot Kapura PB-12-006-080-001/190
(AULAKH) 		2612006000NRG23230320230226780 24/03/2023 MANDIR SINGH 2612006WL008752 MANDIR SINGH 00415 SBIN0050173 1128 1128 Processed 30/03/2023 0311271399 MR MANDHIR SINGH ()
20 Kot Kapura PB-12-006-080-001/246
(AULAKH) 		2612006000NRG23230320230226818 24/03/2023 VRIPALL KAUR 2612006WL008752 VRIPALL KAUR 00415 SBIN0050173 1128 1128 Processed 30/03/2023 0311271376 MR KULWANT SINGH ()
21 Kot Kapura PB-12-006-080-001/252
(AULAKH) 		2612006000NRG23230320230226824 24/03/2023 SUKHMANDER SINGH 2612006WL008752 SUKHMANDER SINGH 00415 SBIN0050173 1692 1692 Processed 30/03/2023 0311271394 MR SUKHMANDER SINGH ()
22 Kot Kapura PB-12-006-080-001/269
(AULAKH) 		2612006000NRG23230320230226837 24/03/2023 AMRITPALL SINGH 2612006WL008752 AMRITPALL SINGH 00415 SBIN0050173 1692 1692 Processed 30/03/2023 0311271397 MR AMRITPAL SINGH ()
23 Kot Kapura PB-12-006-080-001/323
(AULAKH) 		2612006000NRG23230320230226868 24/03/2023 AMANDEEP KAUR 2612006WL008752 AMANDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 30/03/2023 0311271403 MRS AMANDEEP KAUR ()
24 Kot Kapura PB-12-006-080-001/355
(AULAKH) 		2612006000NRG23230320230226875 24/03/2023 MANPREET SINGH 2612006WL008752 MANPREET SINGH 00415 SBIN0050173 1692 1692 Processed 30/03/2023 0311271398 MR MANPREET SINGH ()
25 Kot Kapura PB-12-006-080-001/45
(AULAKH) 		2612006000NRG23230320230226891 24/03/2023 PARAMJEET KAUR 2612006WL008752 PARAMJEET KAUR 00415 SBIN0050173 1410 1410 Processed 30/03/2023 0311271395 MRS PARAMJIT KAUR WO IQBAL SINGH ()
26 Kot Kapura PB-12-006-080-001/476
(AULAKH) 		2612006000NRG23230320230226895 24/03/2023 RESHAM SINGH 2612006WL008752 RESHAM SINGH 00415 SBIN0050173 1128 1128 Processed 30/03/2023 0311271393 MR RESHAM S SINGH ()
27 Kot Kapura PB-12-006-080-001/67
(AULAKH) 		2612006000NRG23230320230226916 24/03/2023 HARJINER KAUR 2612006WL008752 HARJINER KAUR 00415 SBIN0050173 1128 1128 Processed 30/03/2023 0311271400 MRS HARJINDER KAUR ()
28 Kot Kapura PB-12-006-080-001/86
(AULAKH) 		2612006000NRG23230320230226928 24/03/2023 HARBANS KAUR 2612006WL008752 HARBANS KAUR 00415 SBIN0050173 1128 1128 Processed 30/03/2023 0311271404 MRS HARBANS KAUR ()
29 Kot Kapura PB-12-006-080-001/96
(AULAKH) 		2612006000NRG23230320230226933 24/03/2023 RANJIT SINGH 2612006WL008752 RANJIT SINGH 00415 SBIN0050173 1692 1692 Processed 30/03/2023 0311271396 MR RANJEET SINGH ()
SubTotal 18048 18048
30 Kot Kapura PB-12-006-071-001/158
(DHILWAN KALAN) 		2612006000NRG23240320230227226 24/03/2023 Gurcharan singh 2612006WL008781 Gurcharan singh 00415 SBIN0050452 1692 1692 Processed 30/03/2023 0311271378 MR GURCHARAN SINGH ()
31 Kot Kapura PB-12-006-071-001/213
(DHILWAN KALAN) 		2612006000NRG23240320230227337 24/03/2023 MAYA KAUR 2612006WL008783 MAYA KAUR 00415 SBIN0050452 1692 1692 Processed 30/03/2023 0311271389 MS MAIYA ()
32 Kot Kapura PB-12-006-071-001/270
(DHILWAN KALAN) 		2612006000NRG23240320230227240 24/03/2023 PARMJEET KAUR 2612006WL008781 PARMJEET KAUR 00415 SBIN0050452 282 282 Processed 30/03/2023 0311271387 MRS PARAMJIT KAUR ()
33 Kot Kapura PB-12-006-071-001/385
(DHILWAN KALAN) 		2612006000NRG23240320230227376 24/03/2023 SUKHWINDER KAUR 2612006WL008783 SUKHWINDER KAUR 00415 SBIN0050452 1692 1692 Processed 30/03/2023 0311271385 MASTER KARANVIR SINGH UG SUKHWINDER KAUR ()
34 Kot Kapura PB-12-006-071-001/407
(DHILWAN KALAN) 		2612006000NRG23240320230227257 24/03/2023 HARDEV SINGH 2612006WL008781 HARDEV SINGH 00415 SBIN0050452 1410 1410 Processed 30/03/2023 0311271386 MR HARDEV SINGH SO SEETA SINGH ()
35 Kot Kapura PB-12-006-071-001/493
(DHILWAN KALAN) 		2612006000NRG23240320230227264 24/03/2023 SUKHPREET KHAN 2612006WL008781 SUKHPREET KHAN 00415 SBIN0050452 564 564 Processed 30/03/2023 0311271388 MR SUKHPREET KHAN ()
36 Kot Kapura PB-12-006-071-001/510
(DHILWAN KALAN) 		2612006000NRG23240320230227395 24/03/2023 GURVINDER SINGH 2612006WL008783 GURVINDER SINGH 00415 SBIN0050452 282 282 Processed 30/03/2023 0311271381 MR GURPREET SINGH ()
37 Kot Kapura PB-12-006-071-001/560
(DHILWAN KALAN) 		2612006000NRG23240320230227275 24/03/2023 Hardeep kaur 2612006WL008781 Hardeep kaur 00415 SBIN0050452 1692 1692 Processed 30/03/2023 0311271392 MRS HARDEEP KAUR ()
38 Kot Kapura PB-12-006-071-001/566
(DHILWAN KALAN) 		2612006000NRG23240320230227276 24/03/2023 Jasveer kaur 2612006WL008781 Jasveer kaur 00415 SBIN0050452 1410 1410 Processed 30/03/2023 0311271384 GURPREET SINGH ()
39 Kot Kapura PB-12-006-071-001/571
(DHILWAN KALAN) 		2612006000NRG23240320230227277 24/03/2023 Bohar singh 2612006WL008781 Bohar singh 00415 SBIN0050452 1410 1410 Processed 30/03/2023 0311271390 MR BOHAR SINGH ()
40 Kot Kapura PB-12-006-071-001/659
(DHILWAN KALAN) 		2612006000NRG23240320230227282 24/03/2023 IQBAL SINGH 2612006WL008781 IQBAL SINGH 00415 SBIN0050452 846 846 Processed 30/03/2023 0311271377 MR IQBAL SINGH ()
41 Kot Kapura PB-12-006-071-001/97
(DHILWAN KALAN) 		2612006000NRG23240320230227422 24/03/2023 Jasveer Kaur 2612006WL008783 Jasveer Kaur 00415 SBIN0050452 564 564 Processed 30/03/2023 0311271391 MRS JASBIR KAUR WO MASHA SINGH ()
42 Kot Kapura PB-12-006-112-001/17
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23240320230227428 24/03/2023 kulvinder kaur 2612006WL008783 kulvinder kaur 00415 SBIN0050452 564 564 Processed 30/03/2023 0311271380 MRS KULWINDER KAUR WO JAKHSIR SINGH AND ()
43 Kot Kapura PB-12-006-112-001/27
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23240320230227291 24/03/2023 CHANJEET SINGH 2612006WL008781 CHANJEET SINGH 00415 SBIN0050452 1692 1692 Processed 30/03/2023 0311271379 MR CHARANJEET SINGH ()
SubTotal 15792 15792
44 Kot Kapura PB-12-006-089-001/195
(KOTHE BAHAMAN WALA) 		2612006000NRG23240320230226995 24/03/2023 PREET AMRITPAL SHARMA 2612006WL008755 PREET AMRITPAL SHARMA 00462 UCBA0002160 1128 1128 Processed 30/03/2023 0311271383 PREET AMRITPAL SHARMA ()
SubTotal 1128 1128
45 Kot Kapura PB-12-006-080-001/48
(AULAKH) 		2612006000NRG23230320230226897 24/03/2023 SIKANDER SINGH 2612006WL008752 SIKANDER SINGH 00468 UBIN0825662 1692 1692 Processed 30/03/2023 0311271382 SIKANDER SINGH ()
SubTotal 1692 1692
Total 56964 56964

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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_240323FTO_118698 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1410
2 Kot Kapura PB2612006_240323FTO_118698 Canara Bank CNRB0002114 MARI MUSTAFFA 1692
3 Kot Kapura PB2612006_240323FTO_118698 HDFC HDFC0003004 PANJGRAIN KALAN 846
4 Kot Kapura PB2612006_240323FTO_118698 Indian Bank IDIB000K799 KOTAKAPURA 1128
5 Kot Kapura PB2612006_240323FTO_118698 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 3102
6 Kot Kapura PB2612006_240323FTO_118698 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 7050
7 Kot Kapura PB2612006_240323FTO_118698 State Bank of India SBIN0001752 KOTKAPURA 1692
8 Kot Kapura PB2612006_240323FTO_118698 State Bank of India SBIN0001774 ADB KOTKAPURA 1692
9 Kot Kapura PB2612006_240323FTO_118698 State Bank of India SBIN0050040 KOTKAPURA 1692
10 Kot Kapura PB2612006_240323FTO_118698 State Bank of India SBIN0050173 PANJ GRAIN KALAN 18048
11 Kot Kapura PB2612006_240323FTO_118698 State Bank of India SBIN0050452 DHILWAN KALAN 15792
12 Kot Kapura PB2612006_240323FTO_118698 UCO Bank UCBA0002160 KOTKAPURA 1128
13 Kot Kapura PB2612006_240323FTO_118698 Union Bank of India UBIN0825662 Kotkapura 1692

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