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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:31:43 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_250123APB_FTO_103363
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-12-006-089-001/134
(KOTHE BAHAMAN WALA) 		2612006000NRG23250120230195120 25/01/2023 BALJEET KAUR 2612006WL007767 BALJEET KAUR 00168 ICIC0000784 1410 1410 Processed 01/02/2023 8313345869 BALJEET KAUR W O KIKAR SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
2 Kot Kapura PB-12-006-089-001/12
(KOTHE BAHAMAN WALA) 		2612006000NRG23250120230195117 25/01/2023 KAMALJEET KAUR 2612006WL007767 KAMALJEET KAUR 00354 PUNB0007710 1128 1128 Processed 01/02/2023 8313345879 KAMALJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
3 Kot Kapura PB-12-006-089-001/13
(KOTHE BAHAMAN WALA) 		2612006000NRG23250120230195119 25/01/2023 LOVEJEET KAUR 2612006WL007767 LOVEJEET KAUR 00415 SBIN0001752 1410 1410 Processed 01/02/2023 8313345877 MRS LOVEJEET KAUR STATE BANK OF INDIA(508548)
4 Kot Kapura PB-12-006-089-001/5
(KOTHE BAHAMAN WALA) 		2612006000NRG23250120230195125 25/01/2023 RANJIT KAUR 2612006WL007767 RANJIT KAUR 00415 SBIN0001752 1410 1410 Processed 01/02/2023 8313345870 MR RANJIT KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
5 Kot Kapura PB-12-006-089-001/78
(KOTHE BAHAMAN WALA) 		2612006000NRG23250120230195128 25/01/2023 TAJ KAUR 2612006WL007767 TAJ KAUR 00415 SBIN0001752 1410 1410 Processed 01/02/2023 8313345873 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
6 Kot Kapura PB-12-006-089-001/10
(KOTHE BAHAMAN WALA) 		2612006000NRG23250120230195114 25/01/2023 SARBJEET KAUR 2612006WL007767 SARBJEET KAUR 00415 SBIN0001774 1410 1410 Processed 01/02/2023 8313345872 SARBJIT KAUR IDBI BANK(607095)
7 Kot Kapura PB-12-006-089-001/113
(KOTHE BAHAMAN WALA) 		2612006000NRG23250120230195116 25/01/2023 SUKHJINDER KAUR 2612006WL007767 SUKHJINDER KAUR 00415 SBIN0001774 1410 1410 Processed 01/02/2023 8313345874 MRS SUKHJINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
8 Kot Kapura PB-12-006-089-001/120
(KOTHE BAHAMAN WALA) 		2612006000NRG23250120230195118 25/01/2023 SUKHWINDER KAUR 2612006WL007767 SUKHWINDER KAUR 00415 SBIN0001774 282 282 Processed 01/02/2023 8313345878 MR SUKHWINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
9 Kot Kapura PB-12-006-089-001/32
(KOTHE BAHAMAN WALA) 		2612006000NRG23250120230195123 25/01/2023 VEERPAL KAUR 2612006WL007767 VEERPAL KAUR 00415 SBIN0001774 1410 1410 Rejected 01/02/2023 8313345875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kot Kapura PB-12-006-089-001/40
(KOTHE BAHAMAN WALA) 		2612006000NRG23250120230195124 25/01/2023 BALVEER KAUR 2612006WL007767 BALVEER KAUR 00415 SBIN0001774 1410 1410 Processed 01/02/2023 8313345876 BALVIR KAUR PUNJAB & SIND BANK(607087)
11 Kot Kapura PB-12-006-089-001/62
(KOTHE BAHAMAN WALA) 		2612006000NRG23250120230195126 25/01/2023 NASEEB KAUR 2612006WL007767 NASEEB KAUR 00415 SBIN0001774 1410 1410 Processed 01/02/2023 8313345871 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 7332 7332
Total 14100 14100

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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_250123APB_FTO_103363 ICICI BANK ICIC0000784 KOTKAPURA 1410
2 Kot Kapura PB2612006_250123APB_FTO_103363 Punjab National Bank PUNB0007710 Kotkapura 1128
3 Kot Kapura PB2612006_250123APB_FTO_103363 State Bank of India SBIN0001752 KOTKAPURA 4230
4 Kot Kapura PB2612006_250123APB_FTO_103363 State Bank of India SBIN0001774 ADB KOTKAPURA 7332

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