Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:10:22 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_190822FTO_43031
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-12-006-061-001/14-A
(KOHARWALA) 		2612006000NRG23180820220078285 19/08/2022 KARNAIL SINGH 2612006WL002810 KARNAIL SINGH 00045 BARB0KOTKAP 1128 1128 Processed 27/08/2022 4230127217 KARNAIL SINGH ()
SubTotal 1128 1128
2 Kot Kapura PB-12-006-061-001/190
(KOHARWALA) 		2612006000NRG23180820220078298 19/08/2022 PARDEEP SINGH 2612006WL002810 PARDEEP SINGH 00048 BKID0006549 846 846 Processed 27/08/2022 4230127218 PARDEEP SINGH ()
3 Kot Kapura PB-12-006-061-001/712
(KOHARWALA) 		2612006000NRG23180820220078376 19/08/2022 MANJEET SINGH 2612006WL002810 MANJEET SINGH 00048 BKID0006549 846 846 Processed 27/08/2022 4230127219 MANJEET SINGH ()
SubTotal 1692 1692
4 Kot Kapura PB-12-006-061-001/239
(KOHARWALA) 		2612006000NRG23180820220078305 19/08/2022 GURMEET KAUR 2612006WL002810 GURMEET KAUR 00078 CNRB0002104 1128 1128 Processed 27/08/2022 4230127224 GURMEET KAUR ()
5 Kot Kapura PB-12-006-061-001/308
(KOHARWALA) 		2612006000NRG23180820220078320 19/08/2022 GURMAIL KAUR 2612006WL002810 GURMAIL KAUR 00078 CNRB0002104 1128 1128 Processed 27/08/2022 4230127223 GURMAIL KAUR ()
6 Kot Kapura PB-12-006-061-001/33
(KOHARWALA) 		2612006000NRG23180820220078324 19/08/2022 JASVEER KAUR 2612006WL002810 JASVEER KAUR 00078 CNRB0002104 1128 1128 Processed 27/08/2022 4230127220 JASVEER KAUR ()
7 Kot Kapura PB-12-006-061-001/531
(KOHARWALA) 		2612006000NRG23180820220078353 19/08/2022 GURTEJ SINGH 2612006WL002810 GURTEJ SINGH 00078 CNRB0002104 1128 1128 Processed 27/08/2022 4230127221 GURTEJ SINGH ()
SubTotal 4512 4512
8 Kot Kapura PB-12-006-061-001/704
(KOHARWALA) 		2612006000NRG23180820220078375 19/08/2022 PARAMJIT KAUR 2612006WL002810 PARAMJIT KAUR 00168 ICIC0002750 1128 1128 Processed 27/08/2022 4230127231 PARAMJIT KAUR ()
SubTotal 1128 1128
9 Kot Kapura PB-12-006-061-001/635-A
(KOHARWALA) 		2612006000NRG23180820220078369 19/08/2022 Amandeep kaur 2612006WL002810 Amandeep kaur 00349 PSIB0000090 846 846 Processed 27/08/2022 4230127227 Amandeep kaur ()
SubTotal 846 846
10 Kot Kapura PB-12-006-061-001/360
(KOHARWALA) 		2612006000NRG23180820220078330 19/08/2022 pritam singh 2612006WL002810 pritam singh 00354 PUNB0007710 1128 1128 Processed 27/08/2022 4230127230 pritam singh ()
SubTotal 1128 1128
11 Kot Kapura PB-12-006-061-001/158
(KOHARWALA) 		2612006000NRG23180820220078290 19/08/2022 SARBJEET KAUR 2612006WL002810 SARBJEET KAUR 00354 PUNB0027300 1128 1128 Processed 27/08/2022 4230127226 SARBJEET KAUR ()
12 Kot Kapura PB-12-006-061-001/160
(KOHARWALA) 		2612006000NRG23180820220078291 19/08/2022 AMANDEEP KAUR 2612006WL002810 AMANDEEP KAUR 00354 PUNB0027300 564 564 Processed 27/08/2022 4230127222 AMANDEEP KAUR ()
13 Kot Kapura PB-12-006-061-001/168
(KOHARWALA) 		2612006000NRG23180820220078293 19/08/2022 BALWANT SINGH 2612006WL002810 BALWANT SINGH 00354 PUNB0027300 1128 1128 Processed 27/08/2022 4230127228 BALWANT SINGH ()
14 Kot Kapura PB-12-006-061-001/194
(KOHARWALA) 		2612006000NRG23180820220078300 19/08/2022 GURBHEJ SINGH 2612006WL002810 GURBHEJ SINGH 00354 PUNB0027300 564 564 Processed 27/08/2022 4230127238 GURBHEJ SINGH ()
15 Kot Kapura PB-12-006-061-001/248
(KOHARWALA) 		2612006000NRG23180820220078310 19/08/2022 Gagandeep kaur 2612006WL002810 Gagandeep kaur 00354 PUNB0027300 846 846 Processed 27/08/2022 4230127239 Gagandeep kaur ()
16 Kot Kapura PB-12-006-061-001/35
(KOHARWALA) 		2612006000NRG23180820220078327 19/08/2022 SANDEEP KAUR 2612006WL002810 SANDEEP KAUR 00354 PUNB0027300 1128 1128 Processed 27/08/2022 4230127237 SANDEEP KAUR ()
17 Kot Kapura PB-12-006-061-001/38
(KOHARWALA) 		2612006000NRG23180820220078331 19/08/2022 CHARANJEET KAUR 2612006WL002810 CHARANJEET KAUR 00354 PUNB0027300 1128 1128 Processed 27/08/2022 4230127240 CHARANJEET KAUR ()
18 Kot Kapura PB-12-006-061-001/479
(KOHARWALA) 		2612006000NRG23180820220078340 19/08/2022 RANI KAUR 2612006WL002810 RANI KAUR 00354 PUNB0027300 1128 1128 Processed 27/08/2022 4230127242 RANI KAUR ()
19 Kot Kapura PB-12-006-061-001/486
(KOHARWALA) 		2612006000NRG23180820220078342 19/08/2022 JASVEER KAUR 2612006WL002810 JASVEER KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230127225 JASVEER KAUR ()
20 Kot Kapura PB-12-006-061-001/531
(KOHARWALA) 		2612006000NRG23180820220078354 19/08/2022 KULWINDER KAUR 2612006WL002810 KULWINDER KAUR 00354 PUNB0027300 1128 1128 Processed 27/08/2022 4230127250 KULWINDER KAUR ()
21 Kot Kapura PB-12-006-061-001/559
(KOHARWALA) 		2612006000NRG23180820220078357 19/08/2022 CHARNJEET SINGH 2612006WL002810 CHARNJEET SINGH 00354 PUNB0027300 846 846 Processed 27/08/2022 4230127232 CHARNJEET SINGH ()
22 Kot Kapura PB-12-006-061-001/559
(KOHARWALA) 		2612006000NRG23180820220078358 19/08/2022 DALJEET KAUR 2612006WL002810 DALJEET KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230127234 DALJEET KAUR ()
23 Kot Kapura PB-12-006-061-001/562
(KOHARWALA) 		2612006000NRG23180820220078361 19/08/2022 AMRITPAL KAUR 2612006WL002810 AMRITPAL KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230127233 AMRITPAL KAUR ()
24 Kot Kapura PB-12-006-061-001/58-A
(KOHARWALA) 		2612006000NRG23180820220078363 19/08/2022 SARBJEET KAUR 2612006WL002810 SARBJEET KAUR 00354 PUNB0027300 1128 1128 Processed 27/08/2022 4230127245 SARBJEET KAUR ()
25 Kot Kapura PB-12-006-061-001/632
(KOHARWALA) 		2612006000NRG23180820220078367 19/08/2022 Paramjeet kaur 2612006WL002810 Paramjeet kaur 00354 PUNB0027300 846 846 Processed 27/08/2022 4230127246 Paramjeet kaur ()
26 Kot Kapura PB-12-006-061-001/633-A
(KOHARWALA) 		2612006000NRG23180820220078368 19/08/2022 RAMANDEEP KAUR 2612006WL002810 RAMANDEEP KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230127247 RAMANDEEP KAUR ()
27 Kot Kapura PB-12-006-061-001/67-A
(KOHARWALA) 		2612006000NRG23180820220078370 19/08/2022 TEHAL SINGH 2612006WL002810 TEHAL SINGH 00354 PUNB0027300 1128 1128 Processed 27/08/2022 4230127241 TEHAL SINGH ()
28 Kot Kapura PB-12-006-061-001/691
(KOHARWALA) 		2612006000NRG23180820220078372 19/08/2022 Kuldeep singh 2612006WL002810 Kuldeep singh 00354 PUNB0027300 564 564 Processed 27/08/2022 4230127249 Kuldeep singh ()
29 Kot Kapura PB-12-006-061-001/691
(KOHARWALA) 		2612006000NRG23180820220078373 19/08/2022 VEERPAL KAUR 2612006WL002810 VEERPAL KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230127248 VEERPAL KAUR ()
30 Kot Kapura PB-12-006-061-001/85
(KOHARWALA) 		2612006000NRG23180820220078377 19/08/2022 MANDEEP KAUR 2612006WL002810 MANDEEP KAUR 00354 PUNB0027300 1128 1128 Processed 27/08/2022 4230127236 MANDEEP KAUR ()
31 Kot Kapura PB-12-006-061-001/86-A
(KOHARWALA) 		2612006000NRG23180820220078379 19/08/2022 MALKEET KAUR 2612006WL002810 MALKEET KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230127229 MALKEET KAUR ()
32 Kot Kapura PB-12-006-061-001/93
(KOHARWALA) 		2612006000NRG23180820220078380 19/08/2022 SUKHJEET KAUR 2612006WL002810 SUKHJEET KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230127235 SUKHJEET KAUR ()
33 Kot Kapura PB-12-006-061-001/94-A
(KOHARWALA) 		2612006000NRG23180820220078381 19/08/2022 MANJEET KAUR 2612006WL002810 MANJEET KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230127244 MANJEET KAUR ()
SubTotal 21150 21150
34 Kot Kapura PB-12-006-061-001/296-A
(KOHARWALA) 		2612006000NRG23180820220078317 19/08/2022 Gurmail Singh 2612006WL002810 Gurmail Singh 00415 SBIN0001752 846 846 Rejected 27/08/2022 4230127251 No Such Account
SubTotal 846 846
35 Kot Kapura PB-12-006-061-001/314-A
(KOHARWALA) 		2612006000NRG23180820220078321 19/08/2022 CHAND SINGH 2612006WL002810 CHAND SINGH 00415 SBIN0001774 1128 1128 Processed 27/08/2022 4230127215 MR CHAND SINGH SO RAM SINGH ()
36 Kot Kapura PB-12-006-061-001/58-A
(KOHARWALA) 		2612006000NRG23180820220078362 19/08/2022 MANGAL SINGH 2612006WL002810 MANGAL SINGH 00415 SBIN0001774 846 846 Processed 27/08/2022 4230127243 MR MANGAL SINGH ()
SubTotal 1974 1974
37 Kot Kapura PB-12-006-061-001/250
(KOHARWALA) 		2612006000NRG23180820220078311 19/08/2022 Sarbjeet Kaur 2612006WL002810 Sarbjeet Kaur 00415 SBIN0015905 846 846 Processed 27/08/2022 4230127254 MRS SARBJEET KAUR ()
38 Kot Kapura PB-12-006-061-001/325-A
(KOHARWALA) 		2612006000NRG23180820220078322 19/08/2022 MANJOT KAUR 2612006WL002810 MANJOT KAUR 00415 SBIN0015905 846 846 Processed 27/08/2022 4230127214 MRS MANJOT KAUR ()
SubTotal 1692 1692
39 Kot Kapura PB-12-006-061-001/2
(KOHARWALA) 		2612006000NRG23180820220078302 19/08/2022 JAGROOP SINGH 2612006WL002810 JAGROOP SINGH 00415 SBIN0050040 1128 1128 Processed 27/08/2022 4230127216 MR JAGROOP SINGH ()
40 Kot Kapura PB-12-006-061-001/253
(KOHARWALA) 		2612006000NRG23180820220078312 19/08/2022 Jasveer kaur 2612006WL002810 Jasveer kaur 00415 SBIN0050040 846 846 Processed 27/08/2022 4230127252 MRS JASVEER KAUR ()
41 Kot Kapura PB-12-006-061-001/269-A
(KOHARWALA) 		2612006000NRG23180820220078314 19/08/2022 SONA KAUR 2612006WL002810 SONA KAUR 00415 SBIN0050040 1128 1128 Processed 27/08/2022 4230127213 MRS SONA KAUR ()
SubTotal 3102 3102
42 Kot Kapura PB-12-006-061-001/67-A
(KOHARWALA) 		2612006000NRG23180820220078371 19/08/2022 GYAN KAUR 2612006WL002810 GYAN KAUR 00462 UCBA0002160 1128 1128 Processed 27/08/2022 4230127253 GIAN KAUR WO TEHAL SINGH ()
SubTotal 1128 1128
Total 40326 40326

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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_190822FTO_43031 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1128
2 Kot Kapura PB2612006_190822FTO_43031 Bank of India BKID0006549 KOTKAPURA 1692
3 Kot Kapura PB2612006_190822FTO_43031 Canara Bank CNRB0002104 KOTKAPURA 4512
4 Kot Kapura PB2612006_190822FTO_43031 ICICI BANK ICIC0002750 Wara Duraka 1128
5 Kot Kapura PB2612006_190822FTO_43031 Punjab & Sind Bank PSIB0000090 KOTKAPURA 846
6 Kot Kapura PB2612006_190822FTO_43031 Punjab National Bank PUNB0007710 Kotkapura 1128
7 Kot Kapura PB2612006_190822FTO_43031 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 21150
8 Kot Kapura PB2612006_190822FTO_43031 State Bank of India SBIN0001752 KOTKAPURA 846
9 Kot Kapura PB2612006_190822FTO_43031 State Bank of India SBIN0001774 ADB KOTKAPURA 1974
10 Kot Kapura PB2612006_190822FTO_43031 State Bank of India SBIN0015905 Wara Duraka 1692
11 Kot Kapura PB2612006_190822FTO_43031 State Bank of India SBIN0050040 KOTKAPURA 3102
12 Kot Kapura PB2612006_190822FTO_43031 UCO Bank UCBA0002160 KOTKAPURA 1128

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