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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:27:24 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_141222APB_FTO_90295
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-12-006-038-001/266
(NATHEWALA NEW) 		2612006000NRG23141220220168781 14/12/2022 RIMPY KAUR 2612006WL006489 RIMPY KAUR 00089 CBIN0285059 1410 1410 Processed 21/12/2022 7341175162 Mrs. RIMPY KAUR CENTRAL BANK OF INDIA(607115)
2 Kot Kapura PB-12-006-038-001/266-A
(NATHEWALA NEW) 		2612006000NRG23141220220168782 14/12/2022 RAMANDEEP KAUR 2612006WL006489 RAMANDEEP KAUR 00089 CBIN0285059 1692 1692 Processed 21/12/2022 7341175156 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
3 Kot Kapura PB-12-006-038-001/180
(NATHEWALA NEW) 		2612006000NRG23141220220168776 14/12/2022 GURBHAN SINGH 2612006WL006489 GURBHAN SINGH 00165 IBKL0001774 1692 1692 Processed 21/12/2022 7341175142 GURBHAN SINGH SO GULZAE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 Kot Kapura PB-12-006-083-001/438
(PANJ GRAIN KALAN) 		2612006000NRG23141220220168806 14/12/2022 Pritam singh 2612006WL006491 Pritam singh 00349 PSIB0020996 282 282 Processed 21/12/2022 7341175140 PRITAM SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
5 Kot Kapura PB-12-006-038-001/230
(NATHEWALA NEW) 		2612006000NRG23141220220168779 14/12/2022 sukhpreet kaur 2612006WL006489 sukhpreet kaur 00354 PUNB0007710 1410 1410 Processed 21/12/2022 7341175170 SUKHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
6 Kot Kapura PB-12-006-038-001/289
(NATHEWALA NEW) 		2612006000NRG23141220220168786 14/12/2022 RAMANDEEP SINGH 2612006WL006490 RAMANDEEP SINGH 00354 PUNB0016800 1692 1692 Processed 21/12/2022 7341175139 RAMANDEEP SINGH SO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
7 Kot Kapura PB-12-006-041-001/169
(SIRSIRI) 		2612006000NRG23141220220168799 14/12/2022 PARAMJIT SINGH 2612006WL006491 PARAMJIT SINGH 00354 PUNB0027300 1410 1410 Processed 21/12/2022 7341175168 PARAMJIT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
8 Kot Kapura PB-12-006-038-001/131
(NATHEWALA NEW) 		2612006000NRG23141220220168770 14/12/2022 harbans kaur 2612006WL006489 harbans kaur 00415 SBIN0001774 1410 1410 Processed 21/12/2022 7341175141 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
9 Kot Kapura PB-12-006-038-001/223
(NATHEWALA NEW) 		2612006000NRG23141220220168777 14/12/2022 AMANDEEP KAUR 2612006WL006489 AMANDEEP KAUR 00415 SBIN0001774 1692 1692 Processed 21/12/2022 7341175157 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
10 Kot Kapura PB-12-006-038-001/267
(NATHEWALA NEW) 		2612006000NRG23141220220168783 14/12/2022 AMANDEP KAUR 2612006WL006489 AMANDEP KAUR 00415 SBIN0001774 1410 1410 Processed 21/12/2022 7341175169 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
11 Kot Kapura PB-12-006-038-001/289
(NATHEWALA NEW) 		2612006000NRG23141220220168785 14/12/2022 MANPREET SINGH 2612006WL006490 MANPREET SINGH 00415 SBIN0001774 1692 1692 Processed 21/12/2022 7341175155 MR MANPREET SINGH STATE BANK OF INDIA(508548)
12 Kot Kapura PB-12-006-038-001/58
(NATHEWALA NEW) 		2612006000NRG23141220220168791 14/12/2022 JASWINDER KAUR 2612006WL006490 JASWINDER KAUR 00415 SBIN0001774 564 564 Processed 21/12/2022 7341175158 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
13 Kot Kapura PB-12-006-040-001/91
(BEER SIKHAAN WALA) 		2612006000NRG23141220220168797 14/12/2022 BAGHA SINGH 2612006WL006491 BAGHA SINGH 00415 SBIN0001774 1410 1410 Processed 21/12/2022 7341175161 BAGGA SINGH ICICI BANK LTD(508534)
SubTotal 8178 8178
14 Kot Kapura PB-12-006-083-001/3-A
(PANJ GRAIN KALAN) 		2612006000NRG23141220220168805 14/12/2022 Ram Singh 2612006WL006491 Ram Singh 00415 SBIN0050173 1692 1692 Processed 21/12/2022 7341175159 RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
15 Kot Kapura PB-12-006-077-001/128
(SEWIAN) 		2612006000NRG23141220220168802 14/12/2022 MUKHTIAR KAUR 2612006WL006491 MUKHTIAR KAUR 00415 SBIN0050452 1692 1692 Processed 21/12/2022 7341175171 MUKHTIAR KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
16 Kot Kapura PB-12-006-077-001/79
(SEWIAN) 		2612006000NRG23141220220168804 14/12/2022 MALKIT KAUR 2612006WL006491 MALKIT KAUR 00415 SBIN0050452 1692 1692 Processed 21/12/2022 7341175160 MALKIT KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
17 Kot Kapura PB-12-006-038-001/120
(NATHEWALA NEW) 		2612006000NRG23141220220168767 14/12/2022 AMANDEEP KAUR 2612006WL006489 AMANDEEP KAUR 00462 UCBA0002160 1692 1692 Processed 21/12/2022 7341175151 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-038-001/128
(NATHEWALA NEW) 		2612006000NRG23141220220168768 14/12/2022 SUKHJINDER KAUR 2612006WL006489 SUKHJINDER KAUR 00462 UCBA0002160 1692 1692 Processed 21/12/2022 7341175146 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
19 Kot Kapura PB-12-006-038-001/130
(NATHEWALA NEW) 		2612006000NRG23141220220168769 14/12/2022 JASPAL KAUR 2612006WL006489 JASPAL KAUR 00462 UCBA0002160 1410 1410 Processed 21/12/2022 7341175147 JASPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
20 Kot Kapura PB-12-006-038-001/14
(NATHEWALA NEW) 		2612006000NRG23141220220168771 14/12/2022 balvinder kaur 2612006WL006489 balvinder kaur 00462 UCBA0002160 1410 1410 Processed 21/12/2022 7341175152 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-038-001/143
(NATHEWALA NEW) 		2612006000NRG23141220220168772 14/12/2022 RANJIT KAUR 2612006WL006489 RANJIT KAUR 00462 UCBA0002160 1692 1692 Processed 21/12/2022 7341175153 RANJIT KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
22 Kot Kapura PB-12-006-038-001/144
(NATHEWALA NEW) 		2612006000NRG23141220220168773 14/12/2022 SURJEET KAUR 2612006WL006489 SURJEET KAUR 00462 UCBA0002160 1410 1410 Processed 21/12/2022 7341175167 SURJIT KAUR ICICI BANK LTD(508534)
23 Kot Kapura PB-12-006-038-001/152
(NATHEWALA NEW) 		2612006000NRG23141220220168774 14/12/2022 RANJEET KAUR 2612006WL006489 RANJEET KAUR 00462 UCBA0002160 1692 1692 Processed 21/12/2022 7341175166 RANJEET KAUR INDIAN OVERSEAS BANK(508541)
24 Kot Kapura PB-12-006-038-001/153
(NATHEWALA NEW) 		2612006000NRG23141220220168775 14/12/2022 RAJPAL KAUR 2612006WL006489 RAJPAL KAUR 00462 UCBA0002160 1128 1128 Processed 21/12/2022 7341175165 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
25 Kot Kapura PB-12-006-038-001/228
(NATHEWALA NEW) 		2612006000NRG23141220220168778 14/12/2022 HARJEET KAUR 2612006WL006489 HARJEET KAUR 00462 UCBA0002160 1692 1692 Processed 21/12/2022 7341175163 HARJEET KAUR WO JASWINDER SINGH UCO BANK(607066)
26 Kot Kapura PB-12-006-038-001/238
(NATHEWALA NEW) 		2612006000NRG23141220220168780 14/12/2022 KULWINDER KAUR 2612006WL006489 KULWINDER KAUR 00462 UCBA0002160 1692 1692 Processed 21/12/2022 7341175154 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
27 Kot Kapura PB-12-006-038-001/52
(NATHEWALA NEW) 		2612006000NRG23141220220168789 14/12/2022 AMERJEET KAUR 2612006WL006490 AMERJEET KAUR 00462 UCBA0002160 1692 1692 Processed 21/12/2022 7341175164 AMARJEET KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-038-001/55
(NATHEWALA NEW) 		2612006000NRG23141220220168790 14/12/2022 SUKHPREET KAUR 2612006WL006490 SUKHPREET KAUR 00462 UCBA0002160 1692 1692 Processed 21/12/2022 7341175149 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
29 Kot Kapura PB-12-006-038-001/59
(NATHEWALA NEW) 		2612006000NRG23141220220168792 14/12/2022 SATPAL KAUR 2612006WL006490 SATPAL KAUR 00462 UCBA0002160 1410 1410 Processed 21/12/2022 7341175148 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
30 Kot Kapura PB-12-006-038-001/62
(NATHEWALA NEW) 		2612006000NRG23141220220168793 14/12/2022 RANI KAUR 2612006WL006490 RANI KAUR 00462 UCBA0002160 1692 1692 Processed 21/12/2022 7341175144 RAANI KAUR W/O BAKHTOR SINGH UCO BANK(607066)
31 Kot Kapura PB-12-006-038-001/64
(NATHEWALA NEW) 		2612006000NRG23141220220168794 14/12/2022 SHINDER KAUR 2612006WL006490 SHINDER KAUR 00462 UCBA0002160 1692 1692 Processed 21/12/2022 7341175150 CHHINDER KAUR(NAREGA) W/O MICHHAR SINGH UCO BANK(607066)
32 Kot Kapura PB-12-006-038-001/8
(NATHEWALA NEW) 		2612006000NRG23141220220168795 14/12/2022 NACHATTAR SINGH 2612006WL006490 NACHATTAR SINGH 00462 UCBA0002160 1410 1410 Processed 21/12/2022 7341175143 NASHATAR SINGH ICICI BANK LTD(508534)
33 Kot Kapura PB-12-006-038-001/91
(NATHEWALA NEW) 		2612006000NRG23141220220168796 14/12/2022 SUKHPAL KAUR 2612006WL006490 SUKHPAL KAUR 00462 UCBA0002160 1410 1410 Processed 21/12/2022 7341175145 MRS SUKHPAL KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 26508 26508
Total 49350 49350

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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_141222APB_FTO_90295 Central Bank Of India CBIN0285059 CHAHAL 3102
2 Kot Kapura PB2612006_141222APB_FTO_90295 IDBI Bank IBKL0001774 Kotkapura 1692
3 Kot Kapura PB2612006_141222APB_FTO_90295 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 282
4 Kot Kapura PB2612006_141222APB_FTO_90295 Punjab National Bank PUNB0007710 Kotkapura 1410
5 Kot Kapura PB2612006_141222APB_FTO_90295 Punjab National Bank PUNB0016800 FARIDKOT CITY 1692
6 Kot Kapura PB2612006_141222APB_FTO_90295 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1410
7 Kot Kapura PB2612006_141222APB_FTO_90295 State Bank of India SBIN0001774 ADB KOTKAPURA 8178
8 Kot Kapura PB2612006_141222APB_FTO_90295 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1692
9 Kot Kapura PB2612006_141222APB_FTO_90295 State Bank of India SBIN0050452 DHILWAN KALAN 3384
10 Kot Kapura PB2612006_141222APB_FTO_90295 UCO Bank UCBA0002160 KOTKAPURA 26508

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