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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_231222APB_FTO_94082
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-12-006-075-001/139-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23231220220176523 23/12/2022 MANJEET KAUR 2612006WL006858 MANJEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 30/12/2022 7515221636 Manjeet Kaur BANK OF BARODA(606985)
2 Kot Kapura PB-12-006-075-001/378
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23231220220176524 23/12/2022 SURJEET SINGH 2612006WL006858 SURJEET SINGH 00114 UTIB0SFDK03 1692 1692 Processed 30/12/2022 7515221651 SURJEET SINGH S/O CHANAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3384 3384
3 Kot Kapura PB-12-006-080-001/176
(AULAKH) 		2612006000NRG23231220220176530 23/12/2022 PARKASH KAUR 2612006WL006858 PARKASH KAUR 00349 PSIB0020996 1692 1692 Processed 30/12/2022 7515221638 PARKASH KAUR PUNJAB & SIND BANK(607087)
4 Kot Kapura PB-12-006-081-001/323
(JEON WALA) 		2612006000NRG23231220220176531 23/12/2022 gurcharan kaur 2612006WL006858 gurcharan kaur 00349 PSIB0020996 1692 1692 Processed 30/12/2022 7515221639 GURCHARAN KAUR WO BIKKER SINGH PUNJAB & SIND BANK(607087)
5 Kot Kapura PB-12-006-083-001/268
(PANJ GRAIN KALAN) 		2612006000NRG23231220220176532 23/12/2022 SHINDER KAUR 2612006WL006858 SHINDER KAUR 00349 PSIB0020996 1692 1692 Processed 30/12/2022 7515221649 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
6 Kot Kapura PB-12-006-083-001/6
(PANJ GRAIN KALAN) 		2612006000NRG23231220220176534 23/12/2022 Sukhwinder kaur 2612006WL006858 Sukhwinder kaur 00349 PSIB0020996 1128 1128 Processed 30/12/2022 7515221637 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
7 Kot Kapura PB-12-006-083-001/7
(PANJ GRAIN KALAN) 		2612006000NRG23231220220176535 23/12/2022 LAKHVEER KAUR 2612006WL006858 LAKHVEER KAUR 00349 PSIB0020996 1692 1692 Processed 30/12/2022 7515221650 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
8 Kot Kapura PB-12-006-077-001/83
(SEWIAN) 		2612006000NRG23231220220176529 23/12/2022 BALWANT KAUR 2612006WL006858 BALWANT KAUR 00349 PSIB0021270 1692 1692 Processed 30/12/2022 7515221653 BALWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
9 Kot Kapura PB-12-006-074-001/277
(DEVIWALA) 		2612006000NRG23231220220176522 23/12/2022 MAKHAN SINGH 2612006WL006858 MAKHAN SINGH 00354 PUNB0171210 1692 1692 Processed 30/12/2022 7515221648 MAKHAN SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
10 Kot Kapura PB-12-006-077-001/24
(SEWIAN) 		2612006000NRG23231220220176525 23/12/2022 SUKHJEET KAUR 2612006WL006858 SUKHJEET KAUR 00415 SBIN0001774 1692 1692 Processed 30/12/2022 7515221646 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
11 Kot Kapura PB-12-006-077-001/39
(SEWIAN) 		2612006000NRG23231220220176527 23/12/2022 AKKI KAUR 2612006WL006858 AKKI KAUR 00415 SBIN0001774 1692 1692 Processed 30/12/2022 7515221647 MRS AKKI KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
12 Kot Kapura PB-12-006-083-001/555
(PANJ GRAIN KALAN) 		2612006000NRG23231220220176533 23/12/2022 HARBANS SINGH 2612006WL006858 HARBANS SINGH 00415 SBIN0050173 1692 1692 Processed 30/12/2022 7515221640 MR HARBANS SINGH STATE BANK OF INDIA(508548)
13 Kot Kapura PB-12-006-119-001/29
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23231220220176536 23/12/2022 baint kaur 2612006WL006858 baint kaur 00415 SBIN0050173 1692 1692 Processed 30/12/2022 7515221652 BEANT KAUR HDFC BANK LTD(607152)
14 Kot Kapura PB-12-006-119-001/433
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23231220220176538 23/12/2022 Pushpinder singh 2612006WL006858 Pushpinder singh 00415 SBIN0050173 1692 1692 Processed 30/12/2022 7515221642 PUSHPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
15 Kot Kapura PB-12-006-077-001/248
(SEWIAN) 		2612006000NRG23231220220176526 23/12/2022 NIRMALA RANI 2612006WL006858 NIRMALA RANI 00415 SBIN0050452 1692 1692 Processed 30/12/2022 7515221641 MRS NIRMALA RANI WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-112-001/160
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23231220220176539 23/12/2022 RIMPY KAUR 2612006WL006859 RIMPY KAUR 00415 SBIN0050452 1128 1128 Processed 30/12/2022 7515221643 MRS RIMPY KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
17 Kot Kapura PB-12-006-112-001/6
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23231220220176541 23/12/2022 ROOP SINGH 2612006WL006859 ROOP SINGH 00415 SBIN0050452 1692 1692 Processed 31/12/2022 7515221645 ROOP SINGH S/O MALKIT SINGH UNION BANK OF INDIA(508500)
18 Kot Kapura PB-12-006-112-001/88
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23231220220176542 23/12/2022 PARMJEET KAUR 2612006WL006859 PARMJEET KAUR 00415 SBIN0050452 1692 1692 Processed 30/12/2022 7515221654 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
19 Kot Kapura PB-12-006-112-001/97
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23231220220176543 23/12/2022 KULWINDER KAUR 2612006WL006859 KULWINDER KAUR 00415 SBIN0050452 1692 1692 Processed 30/12/2022 7515221644 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
Total 31020 31020

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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_231222APB_FTO_94082 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3384
2 Kot Kapura PB2612006_231222APB_FTO_94082 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 7896
3 Kot Kapura PB2612006_231222APB_FTO_94082 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1692
4 Kot Kapura PB2612006_231222APB_FTO_94082 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1692
5 Kot Kapura PB2612006_231222APB_FTO_94082 State Bank of India SBIN0001774 ADB KOTKAPURA 3384
6 Kot Kapura PB2612006_231222APB_FTO_94082 State Bank of India SBIN0050173 PANJ GRAIN KALAN 5076
7 Kot Kapura PB2612006_231222APB_FTO_94082 State Bank of India SBIN0050452 DHILWAN KALAN 7896

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