Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:45 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_150323APB_FTO_113706
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-12-006-063-001/113
(BAGHEANA) 		2612006000NRG23150320230223465 15/03/2023 BINDER KAUR 2612006WL008614 BINDER KAUR 00032 UTIB0000577 1410 1410 Processed 03/04/2023 0494607287 BINDER KAUR W/O JOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Kot Kapura PB-12-006-063-001/115
(BAGHEANA) 		2612006000NRG23150320230223466 15/03/2023 RANI KAUR 2612006WL008614 RANI KAUR 00032 UTIB0000577 282 282 Processed 03/04/2023 0494607289 RANI KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
3 Kot Kapura PB-12-006-063-001/164
(BAGHEANA) 		2612006000NRG23150320230223472 15/03/2023 NASEEB KAUR 2612006WL008614 NASEEB KAUR 00032 UTIB0000577 1410 1410 Processed 03/04/2023 0494607288 NASEB KAUR WO DESHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
4 Kot Kapura PB-12-006-024-001/10
(KOTHE NANAKSAR) 		2612006000NRG23150320230222588 15/03/2023 DARSHAN SINGH 2612006WL008595 DARSHAN SINGH 00078 CNRB0002104 1692 1692 Processed 03/04/2023 0494607261 DARSHEN SINGH S O MALKIAT SINGH CANARA BANK(508532)
SubTotal 1692 1692
5 Kot Kapura PB-12-006-063-001/108
(BAGHEANA) 		2612006000NRG23150320230223464 15/03/2023 KARNAIL SINGH 2612006WL008614 KARNAIL SINGH 00114 UTIB0SFDK03 846 846 Processed 03/04/2023 0494607236 KARNAIL KAUR PUNJAB & SIND BANK(607087)
6 Kot Kapura PB-12-006-063-001/127
(BAGHEANA) 		2612006000NRG23150320230223467 15/03/2023 DEEPA KAUR 2612006WL008614 DEEPA KAUR 00114 UTIB0SFDK03 282 282 Processed 03/04/2023 0494607246 MISS KIRANDEEP KAUR UG DEEPA KAUR STATE BANK OF INDIA(508548)
7 Kot Kapura PB-12-006-063-001/141
(BAGHEANA) 		2612006000NRG23150320230223468 15/03/2023 BUTA SINGH 2612006WL008614 BUTA SINGH 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494607242 BOOTA SINGH S/O BEGHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Kot Kapura PB-12-006-063-001/146
(BAGHEANA) 		2612006000NRG23150320230223469 15/03/2023 GURMAIL KAUR 2612006WL008614 GURMAIL KAUR 00114 UTIB0SFDK03 282 282 Processed 03/04/2023 0494607239 GURMAIL KAUR PUNJAB & SIND BANK(607087)
9 Kot Kapura PB-12-006-063-001/152
(BAGHEANA) 		2612006000NRG23150320230223471 15/03/2023 KULDEEP KAUR 2612006WL008614 KULDEEP KAUR 00114 UTIB0SFDK03 846 846 Processed 03/04/2023 0494607244 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
10 Kot Kapura PB-12-006-063-001/152
(BAGHEANA) 		2612006000NRG23150320230223470 15/03/2023 SUKHJINDER KAUR 2612006WL008614 SUKHJINDER KAUR 00114 UTIB0SFDK03 846 846 Processed 03/04/2023 0494607241 SUKHJINDER KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
11 Kot Kapura PB-12-006-063-001/271
(BAGHEANA) 		2612006000NRG23150320230223475 15/03/2023 MANGA SINGH 2612006WL008614 MANGA SINGH 00114 UTIB0SFDK03 846 846 Processed 03/04/2023 0494607245 MANGA SINGH S/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Kot Kapura PB-12-006-063-001/271
(BAGHEANA) 		2612006000NRG23150320230223474 15/03/2023 SWARNJIT KAUR 2612006WL008614 SWARNJIT KAUR 00114 UTIB0SFDK03 282 282 Processed 03/04/2023 0494607238 SWARANJEET KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Kot Kapura PB-12-006-063-001/275
(BAGHEANA) 		2612006000NRG23150320230223476 15/03/2023 HARDYAL SINGH 2612006WL008614 HARDYAL SINGH 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494607237 HARDIAL SINGH PUNJAB & SIND BANK(607087)
14 Kot Kapura PB-12-006-063-001/321
(BAGHEANA) 		2612006000NRG23150320230223478 15/03/2023 SUKHJEET KAUR 2612006WL008614 SUKHJEET KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494607243 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
15 Kot Kapura PB-12-006-063-001/341
(BAGHEANA) 		2612006000NRG23150320230223481 15/03/2023 GURPREET SINGH 2612006WL008614 GURPREET SINGH 00114 UTIB0SFDK03 564 564 Processed 03/04/2023 0494607240 GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Kot Kapura PB-12-006-063-001/421
(BAGHEANA) 		2612006000NRG23150320230223483 15/03/2023 parveen rani 2612006WL008614 parveen rani 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494607247 MISS PARVEEN RANI M STATE BANK OF INDIA(508548)
SubTotal 10434 10434
17 Kot Kapura PB-12-006-021-001/6
(KOTHE GAJJAN SINGH WALA) 		2612006000NRG23150320230222726 15/03/2023 Beant singh 2612006WL008599 Beant singh 00168 ICIC0000784 1692 1692 Processed 03/04/2023 0494607248 BEANT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
18 Kot Kapura PB-12-006-024-001/194
(KOTHE NANAKSAR) 		2612006000NRG23150320230222593 15/03/2023 HARDEV SINGH 2612006WL008595 HARDEV SINGH 00176 IDIB000K799 1692 1692 Rejected 03/04/2023 0494607267 Unclaimed/DEAF accounts
SubTotal 1692 1692
19 Kot Kapura PB-12-006-024-001/101
(KOTHE NANAKSAR) 		2612006000NRG23150320230222589 15/03/2023 Buta Singh 2612006WL008595 Buta Singh 00349 PSIB0021269 1128 1128 Processed 03/04/2023 0494607250 BUTA SINGH SO AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
20 Kot Kapura PB-12-006-071-001/49
(DHILWAN KALAN) 		2612006000NRG23150320230222733 15/03/2023 SARABJEET KAUR 2612006WL008599 SARABJEET KAUR 00349 PSIB0021270 1128 1128 Processed 03/04/2023 0494607253 MRS SARABJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-071-001/551
(DHILWAN KALAN) 		2612006000NRG23150320230222724 15/03/2023 GURDEV KAUR 2612006WL008598 GURDEV KAUR 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494607251 GURDEV KAUR PUNJAB & SIND BANK(607087)
22 Kot Kapura PB-12-006-071-001/572
(DHILWAN KALAN) 		2612006000NRG23150320230222734 15/03/2023 Parminder kaur 2612006WL008599 Parminder kaur 00349 PSIB0021270 846 846 Processed 03/04/2023 0494607254 PARWINDER KAUR PUNJAB & SIND BANK(607087)
23 Kot Kapura PB-12-006-071-001/579
(DHILWAN KALAN) 		2612006000NRG23150320230222725 15/03/2023 Utar khan 2612006WL008598 Utar khan 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494607252 UTAR KHAN ICICI BANK LTD(508534)
24 Kot Kapura PB-12-006-112-001/104
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23150320230222736 15/03/2023 NAM DAV SINGH 2612006WL008599 NAM DAV SINGH 00349 PSIB0021270 1410 1410 Processed 03/04/2023 0494607255 NAMDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
25 Kot Kapura PB-12-006-063-001/276
(BAGHEANA) 		2612006000NRG23150320230223477 15/03/2023 GURDEV SINGH 2612006WL008614 GURDEV SINGH 00349 PSIB0021352 846 846 Rejected 03/04/2023 0494607257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Kot Kapura PB-12-006-063-001/333
(BAGHEANA) 		2612006000NRG23150320230223480 15/03/2023 CHARANJEET KAUR 2612006WL008614 CHARANJEET KAUR 00349 PSIB0021352 846 846 Processed 03/04/2023 0494607258 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
27 Kot Kapura PB-12-006-063-001/382
(BAGHEANA) 		2612006000NRG23150320230223482 15/03/2023 KISHAN SINGH 2612006WL008614 KISHAN SINGH 00349 PSIB0021352 564 564 Processed 03/04/2023 0494607256 KRISHAN SINGH PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-063-001/421
(BAGHEANA) 		2612006000NRG23150320230223484 15/03/2023 ARSHDEEP KAUR 2612006WL008614 ARSHDEEP KAUR 00349 PSIB0021352 1410 1410 Processed 03/04/2023 0494607260 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
29 Kot Kapura PB-12-006-120-001/34-A
(Bageana Khurd) 		2612006000NRG23150320230223485 15/03/2023 NIRMAL SINGH 2612006WL008614 NIRMAL SINGH 00349 PSIB0021352 1410 1410 Processed 03/04/2023 0494607259 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
30 Kot Kapura PB-12-006-024-001/35
(KOTHE NANAKSAR) 		2612006000NRG23150320230222594 15/03/2023 AMARJEET KAUR 2612006WL008595 AMARJEET KAUR 00415 SBIN0001752 1692 1692 Processed 03/04/2023 0494607263 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
31 Kot Kapura PB-12-006-024-001/121
(KOTHE NANAKSAR) 		2612006000NRG23150320230222591 15/03/2023 JASPAL KAUR 2612006WL008595 JASPAL KAUR 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494607264 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
32 Kot Kapura PB-12-006-024-001/38
(KOTHE NANAKSAR) 		2612006000NRG23150320230222595 15/03/2023 MANJEET KAUR 2612006WL008595 MANJEET KAUR 00415 SBIN0001774 1410 1410 Processed 03/04/2023 0494607249 MR ANGREJ SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-084-001/147
(KOTHE LALEANA) 		2612006000NRG23150320230222719 15/03/2023 RAVINDER KAUR 2612006WL008597 RAVINDER KAUR 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494607262 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
34 Kot Kapura PB-12-006-063-001/321
(BAGHEANA) 		2612006000NRG23150320230223479 15/03/2023 VEERPAL KAUR 2612006WL008614 VEERPAL KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494607275 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
35 Kot Kapura PB-12-006-071-001/167
(DHILWAN KALAN) 		2612006000NRG23150320230222727 15/03/2023 JOGINDER KAUR 2612006WL008599 JOGINDER KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494607272 JOGINDER KAUR PUNJAB & SIND BANK(607087)
36 Kot Kapura PB-12-006-071-001/178
(DHILWAN KALAN) 		2612006000NRG23150320230222728 15/03/2023 GURDEEP KAUR 2612006WL008599 GURDEEP KAUR 00415 SBIN0050452 846 846 Processed 03/04/2023 0494607270 GURDIP KAUR ICICI BANK LTD(508534)
37 Kot Kapura PB-12-006-071-001/181
(DHILWAN KALAN) 		2612006000NRG23150320230222729 15/03/2023 CHARNJIT KAUR 2612006WL008599 CHARNJIT KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494607266 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kot Kapura PB-12-006-071-001/191
(DHILWAN KALAN) 		2612006000NRG23150320230222730 15/03/2023 GURDEV KAUR 2612006WL008599 GURDEV KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494607271 GURDEV KAUR ICICI BANK LTD(508534)
39 Kot Kapura PB-12-006-071-001/226
(DHILWAN KALAN) 		2612006000NRG23150320230222720 15/03/2023 HARBANS SINGH 2612006WL008598 HARBANS SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494607276 MR HARBANS SINGH STATE BANK OF INDIA(508548)
40 Kot Kapura PB-12-006-071-001/268
(DHILWAN KALAN) 		2612006000NRG23150320230222721 15/03/2023 KAKA SINGH 2612006WL008598 KAKA SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494607273 MR KAKA SINGH STATE BANK OF INDIA(508548)
41 Kot Kapura PB-12-006-071-001/320
(DHILWAN KALAN) 		2612006000NRG23150320230222731 15/03/2023 CHARNJEET KAUR 2612006WL008599 CHARNJEET KAUR 00415 SBIN0050452 1128 1128 Processed 03/04/2023 0494607279 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kot Kapura PB-12-006-071-001/340
(DHILWAN KALAN) 		2612006000NRG23150320230222722 15/03/2023 CHHOTA SINGH 2612006WL008598 CHHOTA SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494607268 CHHOTA SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-071-001/351
(DHILWAN KALAN) 		2612006000NRG23150320230222732 15/03/2023 RULDU SINGH 2612006WL008599 RULDU SINGH 00415 SBIN0050452 846 846 Processed 03/04/2023 0494607285 MR RULDU SINGH STATE BANK OF INDIA(508548)
44 Kot Kapura PB-12-006-071-001/61
(DHILWAN KALAN) 		2612006000NRG23150320230222735 15/03/2023 VEERPAL KAUR 2612006WL008599 VEERPAL KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494607274 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
45 Kot Kapura PB-12-006-112-001/119
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23150320230222737 15/03/2023 KARAMJEET KAUR 2612006WL008599 KARAMJEET KAUR 00415 SBIN0050452 1128 1128 Processed 03/04/2023 0494607286 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
46 Kot Kapura PB-12-006-112-001/122
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23150320230222738 15/03/2023 RANI KAUR 2612006WL008599 RANI KAUR 00415 SBIN0050452 1128 1128 Processed 03/04/2023 0494607269 RANI KAUR ICICI BANK LTD(508534)
47 Kot Kapura PB-12-006-112-001/216
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23150320230222739 15/03/2023 amritpall singh 2612006WL008599 amritpall singh 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494607284 AMRITPAL SINGH SO JAGSEER SINGH UNION BANK OF INDIA(508500)
48 Kot Kapura PB-12-006-112-001/237
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23150320230222740 15/03/2023 VEERPAL KAUR 2612006WL008599 VEERPAL KAUR 00415 SBIN0050452 846 846 Processed 03/04/2023 0494607280 MRS VEERPAL KAUR WO HARBIR SINGH STATE BANK OF INDIA(508548)
49 Kot Kapura PB-12-006-112-001/44
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23150320230222741 15/03/2023 KARMJEET KAUR 2612006WL008599 KARMJEET KAUR 00415 SBIN0050452 846 846 Processed 03/04/2023 0494607281 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
50 Kot Kapura PB-12-006-112-001/62
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23150320230222742 15/03/2023 RANJEET KAUR 2612006WL008599 RANJEET KAUR 00415 SBIN0050452 846 846 Processed 03/04/2023 0494607277 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
51 Kot Kapura PB-12-006-112-001/67
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23150320230222743 15/03/2023 DALJEET KAUR 2612006WL008599 DALJEET KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494607282 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
52 Kot Kapura PB-12-006-112-001/85
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23150320230222744 15/03/2023 SARABJEET KAUR 2612006WL008599 SARABJEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494607283 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
53 Kot Kapura PB-12-006-112-001/89
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23150320230222745 15/03/2023 RIMPY KAUR 2612006WL008599 RIMPY KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494607278 MRS RIMPY KAUR STATE BANK OF INDIA(508548)
SubTotal 25098 25098
54 Kot Kapura PB-12-006-024-001/12
(KOTHE NANAKSAR) 		2612006000NRG23150320230222590 15/03/2023 Gurpreet Kaur 2612006WL008595 Gurpreet Kaur 00415 SBIN0050667 1692 1692 Processed 03/04/2023 0494607265 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 66270 66270

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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_150323APB_FTO_113706 AXIS BANK UTIB0000577 KOTKAPURA 3102
2 Kot Kapura PB2612006_150323APB_FTO_113706 Canara Bank CNRB0002104 KOTKAPURA 1692
3 Kot Kapura PB2612006_150323APB_FTO_113706 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 6204
4 Kot Kapura PB2612006_150323APB_FTO_113706 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 4230
5 Kot Kapura PB2612006_150323APB_FTO_113706 ICICI BANK ICIC0000784 KOTKAPURA 1692
6 Kot Kapura PB2612006_150323APB_FTO_113706 Indian Bank IDIB000K799 KOTAKAPURA 1692
7 Kot Kapura PB2612006_150323APB_FTO_113706 Punjab & Sind Bank PSIB0021269 Matta 1128
8 Kot Kapura PB2612006_150323APB_FTO_113706 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 6768
9 Kot Kapura PB2612006_150323APB_FTO_113706 Punjab & Sind Bank PSIB0021352 Kot Sukhia 5076
10 Kot Kapura PB2612006_150323APB_FTO_113706 State Bank of India SBIN0001752 KOTKAPURA 1692
11 Kot Kapura PB2612006_150323APB_FTO_113706 State Bank of India SBIN0001774 ADB KOTKAPURA 4794
12 Kot Kapura PB2612006_150323APB_FTO_113706 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1410
13 Kot Kapura PB2612006_150323APB_FTO_113706 State Bank of India SBIN0050452 DHILWAN KALAN 25098
14 Kot Kapura PB2612006_150323APB_FTO_113706 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1692

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