Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:37:11 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_170223APB_FTO_107221
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-12-006-063-001/115
(BAGHEANA) 		2612006000NRG23170220230200874 17/02/2023 RANI KAUR 2612006WL008132 RANI KAUR 00032 UTIB0000577 1128 1128 Processed 24/02/2023 9126167805 RANI KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
2 Kot Kapura PB-12-006-063-001/164
(BAGHEANA) 		2612006000NRG23170220230200876 17/02/2023 NASEEB KAUR 2612006WL008132 NASEEB KAUR 00032 UTIB0000577 1692 1692 Processed 24/02/2023 9126167804 NASEB KAUR WO DESHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
3 Kot Kapura PB-12-006-063-001/108
(BAGHEANA) 		2612006000NRG23170220230200873 17/02/2023 KARNAIL SINGH 2612006WL008132 KARNAIL SINGH 00114 UTIB0SFDK03 1692 1692 Processed 24/02/2023 9126167784 KARNAIL KAUR PUNJAB & SIND BANK(607087)
4 Kot Kapura PB-12-006-063-001/152
(BAGHEANA) 		2612006000NRG23170220230200875 17/02/2023 KULDEEP KAUR 2612006WL008132 KULDEEP KAUR 00114 UTIB0SFDK03 1692 1692 Processed 24/02/2023 9126167786 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
5 Kot Kapura PB-12-006-063-001/271
(BAGHEANA) 		2612006000NRG23170220230200877 17/02/2023 SWARNJIT KAUR 2612006WL008132 SWARNJIT KAUR 00114 UTIB0SFDK03 1692 1692 Processed 24/02/2023 9126167785 SWARANJEET KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
6 Kot Kapura PB-12-006-063-001/421
(BAGHEANA) 		2612006000NRG23170220230200880 17/02/2023 parveen rani 2612006WL008132 parveen rani 00114 UTIB0SFDK03 1692 1692 Processed 24/02/2023 9126167787 MISS PARVEEN RANI M STATE BANK OF INDIA(508548)
SubTotal 6768 6768
7 Kot Kapura PB-12-006-102-001/19
(KOTHE HAZURA SINGH) 		2612006000NRG23170220230200888 17/02/2023 RESHAM SINGH 2612006WL008134 RESHAM SINGH 00152 HDFC0000648 1692 1692 Processed 24/02/2023 9126167809 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
8 Kot Kapura PB-12-006-084-001/66
(KOTHE LALEANA) 		2612006000NRG23170220230200882 17/02/2023 Parkash Kaur 2612006WL008133 Parkash Kaur 00152 HDFC0001400 1692 1692 Processed 24/02/2023 9126167792 PARKASH KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
9 Kot Kapura PB-12-006-102-001/50
(KOTHE HAZURA SINGH) 		2612006000NRG23170220230200893 17/02/2023 Dalveer kaur 2612006WL008134 Dalveer kaur 00349 PSIB0021270 1692 1692 Processed 24/02/2023 9126167788 DALVEER KAUR WIF LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
10 Kot Kapura PB-12-006-063-001/400
(BAGHEANA) 		2612006000NRG23170220230200879 17/02/2023 kuldeep kaur 2612006WL008132 kuldeep kaur 00349 PSIB0021352 1128 1128 Processed 24/02/2023 9126167789 KULDEEP KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
11 Kot Kapura PB-12-006-063-001/421
(BAGHEANA) 		2612006000NRG23170220230200881 17/02/2023 ARSHDEEP KAUR 2612006WL008132 ARSHDEEP KAUR 00349 PSIB0021352 1692 1692 Processed 24/02/2023 9126167790 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
12 Kot Kapura PB-12-006-102-001/22
(KOTHE HAZURA SINGH) 		2612006000NRG23170220230200889 17/02/2023 NAHAR SINGH 2612006WL008134 NAHAR SINGH 00354 PUNB0095410 1692 1692 Processed 24/02/2023 9126167811 NOHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
13 Kot Kapura PB-12-006-077-001/185
(SEWIAN) 		2612006000NRG23170220230200883 17/02/2023 BALBIR SINGH 2612006WL008134 BALBIR SINGH 00415 SBIN0001774 1692 1692 Processed 24/02/2023 9126167791 MR BALVIR SINGH SO GHUMAN SINGH STATE BANK OF INDIA(508548)
14 Kot Kapura PB-12-006-077-001/49
(SEWIAN) 		2612006000NRG23170220230200886 17/02/2023 BALJIT KAUR 2612006WL008134 BALJIT KAUR 00415 SBIN0001774 1692 1692 Processed 24/02/2023 9126167810 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
15 Kot Kapura PB-12-006-063-001/276
(BAGHEANA) 		2612006000NRG23170220230200878 17/02/2023 JASWINDER KAUR 2612006WL008132 JASWINDER KAUR 00415 SBIN0050173 1410 1410 Processed 24/02/2023 9126167803 MS JASWNDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
16 Kot Kapura PB-12-006-077-001/302
(SEWIAN) 		2612006000NRG23170220230200884 17/02/2023 CHHOTE SINGH 2612006WL008134 CHHOTE SINGH 00415 SBIN0050452 1692 1692 Processed 24/02/2023 9126167807 SHOTU SINGH ICICI BANK LTD(508534)
17 Kot Kapura PB-12-006-077-001/434
(SEWIAN) 		2612006000NRG23170220230200885 17/02/2023 DARSHAN SINGH 2612006WL008134 DARSHAN SINGH 00415 SBIN0050452 1410 1410 Processed 24/02/2023 9126167806 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-077-001/52
(SEWIAN) 		2612006000NRG23170220230200887 17/02/2023 LAL SINGH 2612006WL008134 LAL SINGH 00415 SBIN0050452 1692 1692 Processed 24/02/2023 9126167797 LAL SINGH S/O CHANDAN SINGH PUNJAB & SIND BANK(607087)
19 Kot Kapura PB-12-006-101-001/16
(KOTHE RAMSAR) 		2612006000NRG23170220230200898 17/02/2023 SHINDER SINGH 2612006WL008136 SHINDER SINGH 00415 SBIN0050452 1692 1692 Processed 24/02/2023 9126167799 SHINDER SINGH HDFC BANK LTD(607152)
20 Kot Kapura PB-12-006-101-001/65
(KOTHE RAMSAR) 		2612006000NRG23170220230200899 17/02/2023 JAGTAR SINGH 2612006WL008136 JAGTAR SINGH 00415 SBIN0050452 1692 1692 Processed 24/02/2023 9126167801 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-102-001/17
(KOTHE HAZURA SINGH) 		2612006000NRG23170220230200895 17/02/2023 SUKHMANDER SINGH 2612006WL008135 SUKHMANDER SINGH 00415 SBIN0050452 1692 1692 Processed 24/02/2023 9126167794 SUKHMANDER SINGH S/O UJAGAR SH PUNJAB NATIONAL BANK(508568)
22 Kot Kapura PB-12-006-102-001/23
(KOTHE HAZURA SINGH) 		2612006000NRG23170220230200890 17/02/2023 MAJAR SINGH 2612006WL008134 MAJAR SINGH 00415 SBIN0050452 1692 1692 Processed 24/02/2023 9126167798 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
23 Kot Kapura PB-12-006-102-001/27
(KOTHE HAZURA SINGH) 		2612006000NRG23170220230200891 17/02/2023 IQBALJEET SINGH 2612006WL008134 IQBALJEET SINGH 00415 SBIN0050452 1692 1692 Processed 24/02/2023 9126167802 MR IQBALJIT SINGH STATE BANK OF INDIA(508548)
24 Kot Kapura PB-12-006-102-001/33
(KOTHE HAZURA SINGH) 		2612006000NRG23170220230200896 17/02/2023 BINDER SINGH 2612006WL008135 BINDER SINGH 00415 SBIN0050452 1692 1692 Processed 24/02/2023 9126167795 BINDER SINGH AXIS BANK(607153)
25 Kot Kapura PB-12-006-102-001/36
(KOTHE HAZURA SINGH) 		2612006000NRG23170220230200892 17/02/2023 SADHU SINGH 2612006WL008134 SADHU SINGH 00415 SBIN0050452 1692 1692 Processed 24/02/2023 9126167808 SADHU SINGH HDFC BANK LTD(607152)
26 Kot Kapura PB-12-006-102-001/4
(KOTHE HAZURA SINGH) 		2612006000NRG23170220230200897 17/02/2023 SURJEET SINGH 2612006WL008135 SURJEET SINGH 00415 SBIN0050452 1692 1692 Processed 24/02/2023 9126167793 SURJEET SINGH UNION BANK OF INDIA(508500)
27 Kot Kapura PB-12-006-102-001/69
(KOTHE HAZURA SINGH) 		2612006000NRG23170220230200894 17/02/2023 MANDER SINGH 2612006WL008134 MANDER SINGH 00415 SBIN0050452 1692 1692 Processed 24/02/2023 9126167800 MANDER SINGH HDFC BANK LTD(607152)
28 Kot Kapura PB-12-006-102-001/72
(KOTHE HAZURA SINGH) 		2612006000NRG23170220230200900 17/02/2023 JOGINDER SINGH 2612006WL008136 JOGINDER SINGH 00415 SBIN0050452 1692 1692 Processed 24/02/2023 9126167796 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 21714 21714
Total 45684 45684

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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_170223APB_FTO_107221 AXIS BANK UTIB0000577 KOTKAPURA 2820
2 Kot Kapura PB2612006_170223APB_FTO_107221 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3384
3 Kot Kapura PB2612006_170223APB_FTO_107221 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 3384
4 Kot Kapura PB2612006_170223APB_FTO_107221 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1692
5 Kot Kapura PB2612006_170223APB_FTO_107221 HDFC HDFC0001400 ZIRA 1692
6 Kot Kapura PB2612006_170223APB_FTO_107221 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1692
7 Kot Kapura PB2612006_170223APB_FTO_107221 Punjab & Sind Bank PSIB0021352 Kot Sukhia 2820
8 Kot Kapura PB2612006_170223APB_FTO_107221 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1692
9 Kot Kapura PB2612006_170223APB_FTO_107221 State Bank of India SBIN0001774 ADB KOTKAPURA 3384
10 Kot Kapura PB2612006_170223APB_FTO_107221 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1410
11 Kot Kapura PB2612006_170223APB_FTO_107221 State Bank of India SBIN0050452 DHILWAN KALAN 21714

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