Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:42:55 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_270922FTO_61613
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-12-006-024-001/205
(KOTHE NANAKSAR) 		2612006000NRG23270920220111424 27/09/2022 MANJIT KAUR 2612006WL004090 MANJIT KAUR 00032 UTIB0000577 1128 1128 Processed 26/10/2022 5937644354 MANJIT KAUR ()
SubTotal 1128 1128
2 Kot Kapura PB-12-006-024-001/28
(KOTHE NANAKSAR) 		2612006000NRG23270920220111430 27/09/2022 KIRNJEET KAUR 2612006WL004090 KIRNJEET KAUR 00045 BARB0KOTKAP 1410 1410 Processed 26/10/2022 5937644321 KIRNJEET KAUR ()
3 Kot Kapura PB-12-006-040-001/173
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111340 27/09/2022 MALKIT KAUR 2612006WL004088 MALKIT KAUR 00045 BARB0KOTKAP 1410 1410 Processed 26/10/2022 5937644320 MALKIT KAUR ()
4 Kot Kapura PB-12-006-040-001/174
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111341 27/09/2022 RAJWINDER KAUR 2612006WL004088 RAJWINDER KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937644316 RAJWINDER KAUR ()
5 Kot Kapura PB-12-006-040-001/178
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111343 27/09/2022 JASPREET KAUR 2612006WL004088 JASPREET KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937644319 JASPREET KAUR ()
6 Kot Kapura PB-12-006-040-001/49
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111364 27/09/2022 HARJINDER SINGH 2612006WL004088 HARJINDER SINGH 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937644317 HARJINDER SINGH ()
7 Kot Kapura PB-12-006-040-001/49
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111365 27/09/2022 Sukhdeep kaur 2612006WL004088 Sukhdeep kaur 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937644318 Sukhdeep kaur ()
8 Kot Kapura PB-12-006-040-001/74
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111382 27/09/2022 CHARNJEET KAUR 2612006WL004088 CHARNJEET KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937644315 CHARNJEET KAUR ()
SubTotal 11280 11280
9 Kot Kapura PB-12-006-024-001/58
(KOTHE NANAKSAR) 		2612006000NRG23270920220111447 27/09/2022 SUKHJINDER KAUR 2612006WL004090 SUKHJINDER KAUR 00048 BKID0006549 1692 1692 Processed 26/10/2022 5937644322 SUKHJINDER KAUR ()
10 Kot Kapura PB-12-006-040-001/166
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111337 27/09/2022 VEERPAL KAUR 2612006WL004088 VEERPAL KAUR 00048 BKID0006549 1128 1128 Processed 26/10/2022 5937644323 VEERPAL KAUR ()
SubTotal 2820 2820
11 Kot Kapura PB-12-006-024-001/180
(KOTHE NANAKSAR) 		2612006000NRG23270920220111421 27/09/2022 Kulwinder Kaur 2612006WL004090 Kulwinder Kaur 00089 CBIN0284684 1410 1410 Processed 26/10/2022 5937644324 Kulwinder Kaur ()
SubTotal 1410 1410
12 Kot Kapura PB-12-006-024-001/1-A
(KOTHE NANAKSAR) 		2612006000NRG23270920220111401 27/09/2022 Ripjit Kaur 2612006WL004090 Ripjit Kaur 00152 HDFC0001400 1692 1692 Processed 26/10/2022 5937644325 Ripjit Kaur ()
SubTotal 1692 1692
13 Kot Kapura PB-12-006-024-001/137
(KOTHE NANAKSAR) 		2612006000NRG23270920220111412 27/09/2022 Ramandeep Kaur 2612006WL004090 Ramandeep Kaur 00176 IDIB000K799 1692 1692 Processed 26/10/2022 5937644326 Ramandeep Kaur ()
SubTotal 1692 1692
14 Kot Kapura PB-12-006-040-001/176
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111342 27/09/2022 VEERPAL KAUR 2612006WL004088 VEERPAL KAUR 00349 PSIB0000090 1410 1410 Processed 26/10/2022 5937644327 VEERPAL KAUR ()
SubTotal 1410 1410
15 Kot Kapura PB-12-006-024-001/5
(KOTHE NANAKSAR) 		2612006000NRG23270920220111441 27/09/2022 MANJEET KAUR 2612006WL004090 MANJEET KAUR 00349 PSIB0021269 1692 1692 Processed 26/10/2022 5937644328 MANJEET KAUR ()
SubTotal 1692 1692
16 Kot Kapura PB-12-006-024-001/132
(KOTHE NANAKSAR) 		2612006000NRG23270920220111411 27/09/2022 Amandeep Kaur 2612006WL004090 Amandeep Kaur 00354 PUNB0007710 1692 1692 Processed 26/10/2022 5937644330 Amandeep Kaur ()
17 Kot Kapura PB-12-006-024-001/168
(KOTHE NANAKSAR) 		2612006000NRG23270920220111415 27/09/2022 Sukhchain Singh 2612006WL004090 Sukhchain Singh 00354 PUNB0007710 1692 1692 Processed 26/10/2022 5937644331 Sukhchain Singh ()
18 Kot Kapura PB-12-006-040-001/44
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111360 27/09/2022 Bawa singh 2612006WL004088 Bawa singh 00354 PUNB0007710 1410 1410 Processed 26/10/2022 5937644329 Bawa singh ()
SubTotal 4794 4794
19 Kot Kapura PB-12-006-040-001/67
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111378 27/09/2022 JASWINDER SINGH 2612006WL004088 JASWINDER SINGH 00354 PUNB0027300 1692 1692 Processed 26/10/2022 5937644332 JASWINDER SINGH ()
SubTotal 1692 1692
20 Kot Kapura PB-12-006-040-001/133
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111330 27/09/2022 NASEEB KAUR 2612006WL004088 NASEEB KAUR 00354 PUNB0095410 1692 1692 Processed 26/10/2022 5937644333 NASEEB KAUR ()
SubTotal 1692 1692
21 Kot Kapura PB-12-006-040-001/82
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111387 27/09/2022 Sukhman Kaur 2612006WL004088 Sukhman Kaur 00354 PUNB0761700 1692 1692 Processed 26/10/2022 5937644334 Sukhman Kaur ()
SubTotal 1692 1692
22 Kot Kapura PB-12-006-024-001/112
(KOTHE NANAKSAR) 		2612006000NRG23270920220111405 27/09/2022 HARJEET KAUR 2612006WL004090 HARJEET KAUR 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937644340 MRS HARJIT KAUR ()
23 Kot Kapura PB-12-006-024-001/116
(KOTHE NANAKSAR) 		2612006000NRG23270920220111406 27/09/2022 RAN SINGH 2612006WL004090 RAN SINGH 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937644336 MR RAN SINGH ()
24 Kot Kapura PB-12-006-024-001/119
(KOTHE NANAKSAR) 		2612006000NRG23270920220111407 27/09/2022 KINDERPAL KAUR 2612006WL004090 KINDERPAL KAUR 00415 SBIN0001752 1128 1128 Processed 26/10/2022 5937644338 MRS KINDERPAL KAUR ()
25 Kot Kapura PB-12-006-024-001/18-A
(KOTHE NANAKSAR) 		2612006000NRG23270920220111420 27/09/2022 Jaspal Singh 2612006WL004090 Jaspal Singh 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937644335 MR JASPAL SINGH ()
26 Kot Kapura PB-12-006-024-001/21
(KOTHE NANAKSAR) 		2612006000NRG23270920220111425 27/09/2022 PAHARA SINGH 2612006WL004090 PAHARA SINGH 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937644341 PAHARA SINGH ()
27 Kot Kapura PB-12-006-024-001/29
(KOTHE NANAKSAR) 		2612006000NRG23270920220111431 27/09/2022 SANAMDEEP KAUR 2612006WL004090 SANAMDEEP KAUR 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937644339 MRS SAMANDEEP KAUR WO GURSEWAK SINGH ()
28 Kot Kapura PB-12-006-024-001/84
(KOTHE NANAKSAR) 		2612006000NRG23270920220111457 27/09/2022 VEERPAL KAUR 2612006WL004090 VEERPAL KAUR 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937644337 MR VEERPAL KAUR ()
SubTotal 11280 11280
29 Kot Kapura PB-12-006-024-001/106
(KOTHE NANAKSAR) 		2612006000NRG23270920220111404 27/09/2022 CHARANJEET KAUR 2612006WL004090 CHARANJEET KAUR 00415 SBIN0001774 564 564 Processed 26/10/2022 5937644345 MRS CHARNJEET KAUR ()
30 Kot Kapura PB-12-006-024-001/124
(KOTHE NANAKSAR) 		2612006000NRG23270920220111410 27/09/2022 Bhakker Singh 2612006WL004090 Bhakker Singh 00415 SBIN0001774 1410 1410 Processed 26/10/2022 5937644343 MR BHAKKER SINGH ()
31 Kot Kapura PB-12-006-024-001/18
(KOTHE NANAKSAR) 		2612006000NRG23270920220111419 27/09/2022 MALKEET KAUR 2612006WL004090 MALKEET KAUR 00415 SBIN0001774 1410 1410 Processed 26/10/2022 5937644346 MRS MALKIT KAUR WO PIARA SINGH ()
32 Kot Kapura PB-12-006-024-001/18
(KOTHE NANAKSAR) 		2612006000NRG23270920220111418 27/09/2022 PYARA SINGH 2612006WL004090 PYARA SINGH 00415 SBIN0001774 846 846 Processed 26/10/2022 5937644342 MR PIARA SINGH ()
33 Kot Kapura PB-12-006-024-001/88
(KOTHE NANAKSAR) 		2612006000NRG23270920220111458 27/09/2022 SUKHWINDER KAUR 2612006WL004090 SUKHWINDER KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937644344 MRS SUKHWINDER KAUR ()
34 Kot Kapura PB-12-006-040-001/20
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111347 27/09/2022 Guljar singh 2612006WL004088 Guljar singh 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937644348 MR GULJAR SINGH ()
35 Kot Kapura PB-12-006-040-001/37
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111354 27/09/2022 RAJWINDER KAUR 2612006WL004088 RAJWINDER KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937644347 MR RAJWINDER KAUR ()
36 Kot Kapura PB-12-006-040-001/61
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111376 27/09/2022 GURMAIL KAUR 2612006WL004088 GURMAIL KAUR 00415 SBIN0001774 1410 1410 Processed 26/10/2022 5937644349 MRS GURMAIL KAUR ()
SubTotal 10716 10716
37 Kot Kapura PB-12-006-024-001/204
(KOTHE NANAKSAR) 		2612006000NRG23270920220111423 27/09/2022 USHA DEVI 2612006WL004090 USHA DEVI 00415 SBIN0050040 1128 1128 Processed 26/10/2022 5937644350 MRS USHA DEVI ()
SubTotal 1128 1128
38 Kot Kapura PB-12-006-040-001/183
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111345 27/09/2022 KIRANDEEP KAUR 2612006WL004088 KIRANDEEP KAUR 00415 SBIN0050173 1128 1128 Processed 26/10/2022 5937644351 MRS KIRANDEEP KAUR ()
SubTotal 1128 1128
39 Kot Kapura PB-12-006-024-001/12
(KOTHE NANAKSAR) 		2612006000NRG23270920220111408 27/09/2022 Gurpreet Kaur 2612006WL004090 Gurpreet Kaur 00415 SBIN0050667 1692 1692 Processed 26/10/2022 5937644352 MRS GURPRIT KAUR ()
SubTotal 1692 1692
40 Kot Kapura PB-12-006-040-001/171
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111339 27/09/2022 JARNAIL KAUR 2612006WL004088 JARNAIL KAUR 00468 UBIN0825662 564 564 Processed 26/10/2022 5937644353 JARNAIL KAUR ()
SubTotal 564 564
Total 59502 59502

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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_270922FTO_61613 AXIS BANK UTIB0000577 KOTKAPURA 1128
2 Kot Kapura PB2612006_270922FTO_61613 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 11280
3 Kot Kapura PB2612006_270922FTO_61613 Bank of India BKID0006549 KOTKAPURA 2820
4 Kot Kapura PB2612006_270922FTO_61613 Central Bank Of India CBIN0284684 KOTKAPURA 1410
5 Kot Kapura PB2612006_270922FTO_61613 HDFC HDFC0001400 ZIRA 1692
6 Kot Kapura PB2612006_270922FTO_61613 Indian Bank IDIB000K799 KOTAKAPURA 1692
7 Kot Kapura PB2612006_270922FTO_61613 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1410
8 Kot Kapura PB2612006_270922FTO_61613 Punjab & Sind Bank PSIB0021269 Matta 1692
9 Kot Kapura PB2612006_270922FTO_61613 Punjab National Bank PUNB0007710 Kotkapura 4794
10 Kot Kapura PB2612006_270922FTO_61613 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1692
11 Kot Kapura PB2612006_270922FTO_61613 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1692
12 Kot Kapura PB2612006_270922FTO_61613 Punjab National Bank PUNB0761700 KOTKAPURA NGM DISTT FARIDKOT 1692
13 Kot Kapura PB2612006_270922FTO_61613 State Bank of India SBIN0001752 KOTKAPURA 11280
14 Kot Kapura PB2612006_270922FTO_61613 State Bank of India SBIN0001774 ADB KOTKAPURA 10716
15 Kot Kapura PB2612006_270922FTO_61613 State Bank of India SBIN0050040 KOTKAPURA 1128
16 Kot Kapura PB2612006_270922FTO_61613 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1128
17 Kot Kapura PB2612006_270922FTO_61613 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1692
18 Kot Kapura PB2612006_270922FTO_61613 Union Bank of India UBIN0825662 Kotkapura 564

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