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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:55 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_071222FTO_88219
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-12-006-074-001/367
(DEVIWALA) 		2612006000NRG23071220220161065 07/12/2022 JEET KAUR 2612006WL006258 JEET KAUR 00089 CBIN0284684 1692 1692 Processed 14/12/2022 7203878257 JEET KAUR ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-035-001/110
(NATHE WALA) 		2612006000NRG23071220220161012 07/12/2022 BALWINDER KAUR 2612006WL006256 BALWINDER KAUR 00089 CBIN0285059 1692 1692 Processed 14/12/2022 7203878237 BALWINDER KAUR ()
3 Kot Kapura PB-12-006-035-001/30
(NATHE WALA) 		2612006000NRG23071220220161015 07/12/2022 DARSHAN SINGH 2612006WL006256 DARSHAN SINGH 00089 CBIN0285059 1692 1692 Processed 14/12/2022 7203878236 DARSHAN SINGH ()
4 Kot Kapura PB-12-006-035-001/31
(NATHE WALA) 		2612006000NRG23071220220161016 07/12/2022 AMRITPAL KAUR 2612006WL006256 AMRITPAL KAUR 00089 CBIN0285059 1692 1692 Processed 14/12/2022 7203878256 AMRITPAL KAUR ()
SubTotal 5076 5076
5 Kot Kapura PB-12-006-040-001/63
(BEER SIKHAAN WALA) 		2612006000NRG23071220220161033 07/12/2022 VEERPAL KAUR 2612006WL006257 VEERPAL KAUR 00349 PSIB0000090 1692 1692 Processed 14/12/2022 7203878255 VEERPAL KAUR ()
SubTotal 1692 1692
6 Kot Kapura PB-12-006-041-001/296
(SIRSIRI) 		2612006000NRG23071220220161056 07/12/2022 CHAMKAUR SINGH 2612006WL006258 CHAMKAUR SINGH 00349 PSIB0021352 1128 1128 Processed 14/12/2022 7203878238 CHAMKAUR SINGH ()
7 Kot Kapura PB-12-006-063-001/35
(BAGHEANA) 		2612006000NRG23071220220161027 07/12/2022 HARPREET KAUR 2612006WL006256 HARPREET KAUR 00349 PSIB0021352 1692 1692 Processed 14/12/2022 7203878239 HARPREET KAUR ()
8 Kot Kapura PB-12-006-063-001/448
(BAGHEANA) 		2612006000NRG23071220220161046 07/12/2022 CHAMKAUR SINGH 2612006WL006257 CHAMKAUR SINGH 00349 PSIB0021352 1692 1692 Processed 14/12/2022 7203878254 CHAMKAUR SINGH ()
SubTotal 4512 4512
9 Kot Kapura PB-12-006-035-001/110
(NATHE WALA) 		2612006000NRG23071220220161011 07/12/2022 GURMEET SINGH 2612006WL006256 GURMEET SINGH 00354 PUNB0007710 1692 1692 Processed 14/12/2022 7203878240 GURMEET SINGH ()
10 Kot Kapura PB-12-006-105-001/30
(ANOKHPURA) 		2612006000NRG23071220220161067 07/12/2022 Chamkor singh 2612006WL006258 Chamkor singh 00354 PUNB0007710 1692 1692 Processed 14/12/2022 7203878241 Chamkor singh ()
SubTotal 3384 3384
11 Kot Kapura PB-12-006-041-001/303
(SIRSIRI) 		2612006000NRG23071220220161057 07/12/2022 BOOTA SINGH 2612006WL006258 BOOTA SINGH 00354 PUNB0171210 1692 1692 Processed 14/12/2022 7203878253 BOOTA SINGH ()
12 Kot Kapura PB-12-006-041-001/87
(SIRSIRI) 		2612006000NRG23071220220161059 07/12/2022 CHAMKAUR SINGH 2612006WL006258 CHAMKAUR SINGH 00354 PUNB0171210 1692 1692 Processed 14/12/2022 7203878243 CHAMKAUR SINGH ()
13 Kot Kapura PB-12-006-041-001/98
(SIRSIRI) 		2612006000NRG23071220220161060 07/12/2022 HAKAM SINGH 2612006WL006258 HAKAM SINGH 00354 PUNB0171210 1128 1128 Processed 14/12/2022 7203878242 HAKAM SINGH ()
SubTotal 4512 4512
14 Kot Kapura PB-12-006-035-001/112
(NATHE WALA) 		2612006000NRG23071220220161014 07/12/2022 PARMINDER KAUR 2612006WL006256 PARMINDER KAUR 00415 SBIN0001736 1692 1692 Processed 14/12/2022 7203878244 MRS PARMINDER KAUR ()
SubTotal 1692 1692
15 Kot Kapura PB-12-006-040-001/189
(BEER SIKHAAN WALA) 		2612006000NRG23071220220161032 07/12/2022 AMANJOT KAUR 2612006WL006257 AMANJOT KAUR 00415 SBIN0001774 1692 1692 Processed 14/12/2022 7203878246 MRS AMANJOT KAUR ()
16 Kot Kapura PB-12-006-074-001/234
(DEVIWALA) 		2612006000NRG23071220220161063 07/12/2022 CHAMKUR SINGH 2612006WL006258 CHAMKUR SINGH 00415 SBIN0001774 1692 1692 Processed 14/12/2022 7203878245 MR CHAMKAUR SINGH ()
SubTotal 3384 3384
17 Kot Kapura PB-12-006-040-001/188
(BEER SIKHAAN WALA) 		2612006000NRG23071220220161031 07/12/2022 KHUSHPREET KAUR 2612006WL006257 KHUSHPREET KAUR 00415 SBIN0050173 1692 1692 Processed 14/12/2022 7203878247 MRS KHUSHPREET KAUR ()
18 Kot Kapura PB-12-006-120-001/16
(Bageana Khurd) 		2612006000NRG23071220220161029 07/12/2022 VEERPAL KAUR 2612006WL006256 VEERPAL KAUR 00415 SBIN0050173 1692 1692 Processed 14/12/2022 7203878248 MS VEERPAL KAUR ()
SubTotal 3384 3384
19 Kot Kapura PB-12-006-038-001/133
(NATHEWALA NEW) 		2612006000NRG23071220220161051 07/12/2022 NIRMAL SINGH 2612006WL006258 NIRMAL SINGH 00415 SBIN0051207 1692 1692 Processed 14/12/2022 7203878252 MR NIRMAL SINGH ()
SubTotal 1692 1692
20 Kot Kapura PB-12-006-035-001/111
(NATHE WALA) 		2612006000NRG23071220220161013 07/12/2022 BALVEER KAUR 2612006WL006256 BALVEER KAUR 00462 UCBA0002160 1692 1692 Processed 14/12/2022 7203878250 BALVEER KAUR ()
21 Kot Kapura PB-12-006-038-001/210
(NATHEWALA NEW) 		2612006000NRG23071220220161053 07/12/2022 TAJA SINGH 2612006WL006258 TAJA SINGH 00462 UCBA0002160 1692 1692 Processed 14/12/2022 7203878251 TEJA SINGH S/O JANGIR SINGH ()
22 Kot Kapura PB-12-006-058-001/93
(NANGAL) 		2612006000NRG23071220220161043 07/12/2022 BALWINDER KAUR 2612006WL006257 BALWINDER KAUR 00462 UCBA0002160 1692 1692 Processed 14/12/2022 7203878249 BALWINDER KAURW/O PARAS RAM ()
SubTotal 5076 5076
Total 36096 36096

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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_071222FTO_88219 Central Bank Of India CBIN0284684 KOTKAPURA 1692
2 Kot Kapura PB2612006_071222FTO_88219 Central Bank Of India CBIN0285059 CHAHAL 5076
3 Kot Kapura PB2612006_071222FTO_88219 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1692
4 Kot Kapura PB2612006_071222FTO_88219 Punjab & Sind Bank PSIB0021352 Kot Sukhia 4512
5 Kot Kapura PB2612006_071222FTO_88219 Punjab National Bank PUNB0007710 Kotkapura 3384
6 Kot Kapura PB2612006_071222FTO_88219 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 4512
7 Kot Kapura PB2612006_071222FTO_88219 State Bank of India SBIN0001736 FARIDKOT 1692
8 Kot Kapura PB2612006_071222FTO_88219 State Bank of India SBIN0001774 ADB KOTKAPURA 3384
9 Kot Kapura PB2612006_071222FTO_88219 State Bank of India SBIN0050173 PANJ GRAIN KALAN 3384
10 Kot Kapura PB2612006_071222FTO_88219 State Bank of India SBIN0051207 KOTKAPURA 1692
11 Kot Kapura PB2612006_071222FTO_88219 UCO Bank UCBA0002160 KOTKAPURA 5076

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