Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:24 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_200123FTO_102142
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-12-006-064-001/395-A
(WANDER JATANA) 		2612006000NRG23200120230192803 20/01/2023 Anupreet kaur 2612006WL007614 Anupreet kaur 00045 BARB0KOTKAP 1692 1692 Processed 25/01/2023 8169735027 Anupreet kaur ()
2 Kot Kapura PB-12-006-064-001/408-A
(WANDER JATANA) 		2612006000NRG23200120230192804 20/01/2023 harjot kaur 2612006WL007614 harjot kaur 00045 BARB0KOTKAP 1692 1692 Processed 25/01/2023 8169735028 harjot kaur ()
3 Kot Kapura PB-12-006-064-001/607
(WANDER JATANA) 		2612006000NRG23200120230192807 20/01/2023 JASWINDER KAUR 2612006WL007614 JASWINDER KAUR 00045 BARB0KOTKAP 1692 1692 Processed 25/01/2023 8169735029 JASWINDER KAUR ()
SubTotal 5076 5076
4 Kot Kapura PB-12-006-037-001/135
(KOTHE WARING) 		2612006000NRG23200120230192755 20/01/2023 SOMA RANI 2612006WL007609 SOMA RANI 00048 BKID0006549 1692 1692 Processed 25/01/2023 8169735030 SOMA RANI ()
5 Kot Kapura PB-12-006-037-001/57
(KOTHE WARING) 		2612006000NRG23200120230192763 20/01/2023 PARAMJEET KAUR 2612006WL007609 PARAMJEET KAUR 00048 BKID0006549 1692 1692 Processed 25/01/2023 8169735031 PARAMJEET KAUR ()
SubTotal 3384 3384
6 Kot Kapura PB-12-006-037-001/122
(KOTHE WARING) 		2612006000NRG23200120230192751 20/01/2023 sukhchain singh 2612006WL007609 sukhchain singh 00089 CBIN0284684 1692 1692 Processed 25/01/2023 8169735032 sukhchain singh ()
7 Kot Kapura PB-12-006-037-001/93
(KOTHE WARING) 		2612006000NRG23200120230192767 20/01/2023 KARTAR KAUR 2612006WL007609 KARTAR KAUR 00089 CBIN0284684 1692 1692 Processed 25/01/2023 8169735033 KARTAR KAUR ()
SubTotal 3384 3384
8 Kot Kapura PB-12-006-037-001/139
(KOTHE WARING) 		2612006000NRG23200120230192758 20/01/2023 SULAKHAN RAM 2612006WL007609 SULAKHAN RAM 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169735034 SULAKHAN RAM ()
9 Kot Kapura PB-12-006-037-001/62
(KOTHE WARING) 		2612006000NRG23200120230192764 20/01/2023 VEERPAL KAUR 2612006WL007609 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169735035 VEERPAL KAUR ()
SubTotal 3384 3384
10 Kot Kapura PB-12-006-037-001/101
(KOTHE WARING) 		2612006000NRG23200120230192749 20/01/2023 Gurpreet singh 2612006WL007609 Gurpreet singh 00415 SBIN0001752 1692 1692 Processed 25/01/2023 8169735036 MR GURPREET SINGH ()
11 Kot Kapura PB-12-006-037-001/123
(KOTHE WARING) 		2612006000NRG23200120230192752 20/01/2023 Jasveer singh 2612006WL007609 Jasveer singh 00415 SBIN0001752 1692 1692 Processed 25/01/2023 8169735038 MR JASVEER SINGH ()
12 Kot Kapura PB-12-006-037-001/125
(KOTHE WARING) 		2612006000NRG23200120230192753 20/01/2023 gagan deep kaur 2612006WL007609 gagan deep kaur 00415 SBIN0001752 1692 1692 Processed 25/01/2023 8169735039 MRS GAGANDEEP KAUR ()
13 Kot Kapura PB-12-006-037-001/19
(KOTHE WARING) 		2612006000NRG23200120230192759 20/01/2023 VEERPAL KAUR 2612006WL007609 VEERPAL KAUR 00415 SBIN0001752 1692 1692 Processed 25/01/2023 8169735037 MRS VEERPAL KAUR ()
SubTotal 6768 6768
14 Kot Kapura PB-12-006-037-001/137
(KOTHE WARING) 		2612006000NRG23200120230192756 20/01/2023 SONY RANI 2612006WL007609 SONY RANI 00415 SBIN0001774 1692 1692 Processed 25/01/2023 8169735040 MRS SONY SONY ()
SubTotal 1692 1692
15 Kot Kapura PB-12-006-012-001/254
(PHIDE KHURAD) 		2612006000NRG23200120230192837 20/01/2023 JASPAL KAUR 2612006WL007615 JASPAL KAUR 00415 SBIN0003289 1410 1410 Processed 25/01/2023 8169735041 MRS JASPAL KAUR ()
SubTotal 1410 1410
16 Kot Kapura PB-12-006-102-001/57
(KOTHE HAZURA SINGH) 		2612006000NRG23200120230192770 20/01/2023 Budh Singh 2612006WL007610 Budh Singh 00415 SBIN0050452 1692 1692 Processed 25/01/2023 8169735042 MR BUDH SINGH ()
SubTotal 1692 1692
17 Kot Kapura PB-12-006-012-001/103
(PHIDE KHURAD) 		2612006000NRG23200120230192813 20/01/2023 GURWINDER KAUR 2612006WL007615 GURWINDER KAUR 00415 SBIN0050462 564 564 Processed 25/01/2023 8169735045 MRS GURWINDER KAUR ()
18 Kot Kapura PB-12-006-012-001/181
(PHIDE KHURAD) 		2612006000NRG23200120230192742 20/01/2023 KULWINDER KAUR 2612006WL007608 KULWINDER KAUR 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8169735046 MRS KULWINDER KAUR ()
19 Kot Kapura PB-12-006-012-001/23
(PHIDE KHURAD) 		2612006000NRG23200120230192836 20/01/2023 HARMEL SINGH 2612006WL007615 HARMEL SINGH 00415 SBIN0050462 1128 1128 Processed 25/01/2023 8169735047 MR HARMEL SINGH ()
20 Kot Kapura PB-12-006-012-001/36-A
(PHIDE KHURAD) 		2612006000NRG23200120230192840 20/01/2023 SUKHJIT KAUR 2612006WL007615 SUKHJIT KAUR 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8169735043 MRS SUKHJIT KAUR ()
21 Kot Kapura PB-12-006-064-001/226
(WANDER JATANA) 		2612006000NRG23200120230192802 20/01/2023 GURBAAJ SINGH 2612006WL007614 GURBAAJ SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8169735044 MR GURBAZ SINGH ()
SubTotal 6768 6768
22 Kot Kapura PB-12-006-037-001/138
(KOTHE WARING) 		2612006000NRG23200120230192757 20/01/2023 SIRJITO 2612006WL007609 SIRJITO 00468 UBIN0919209 1692 1692 Processed 25/01/2023 8169735048 SIRJITO ()
SubTotal 1692 1692
Total 35250 35250

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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_200123FTO_102142 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 5076
2 Kot Kapura PB2612006_200123FTO_102142 Bank of India BKID0006549 KOTKAPURA 3384
3 Kot Kapura PB2612006_200123FTO_102142 Central Bank Of India CBIN0284684 KOTKAPURA 3384
4 Kot Kapura PB2612006_200123FTO_102142 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3384
5 Kot Kapura PB2612006_200123FTO_102142 State Bank of India SBIN0001752 KOTKAPURA 6768
6 Kot Kapura PB2612006_200123FTO_102142 State Bank of India SBIN0001774 ADB KOTKAPURA 1692
7 Kot Kapura PB2612006_200123FTO_102142 State Bank of India SBIN0003289 ADB BHATINDA 1410
8 Kot Kapura PB2612006_200123FTO_102142 State Bank of India SBIN0050452 DHILWAN KALAN 1692
9 Kot Kapura PB2612006_200123FTO_102142 State Bank of India SBIN0050462 WANDER JATANA 6768
10 Kot Kapura PB2612006_200123FTO_102142 Union Bank of India UBIN0919209 KOTKAPURA 1692

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