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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:18:31 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_180822APB_FTO_42623
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-12-006-038-001/35
(NATHEWALA NEW) 		2612006000NRG23180820220077302 18/08/2022 KARMJEET KAUR 2612006WL002778 KARMJEET KAUR 00032 UTIB0000577 1692 1692 Processed 27/08/2022 4230789181 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
2 Kot Kapura PB-12-006-105-001/41
(ANOKHPURA) 		2612006000NRG23180820220077313 18/08/2022 Gurjant singh 2612006WL002778 Gurjant singh 00032 UTIB0000577 1692 1692 Processed 27/08/2022 4230789183 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
3 Kot Kapura PB-12-006-040-001/19
(BEER SIKHAAN WALA) 		2612006000NRG23180820220077306 18/08/2022 RAJWINDER KAUR 2612006WL002778 RAJWINDER KAUR 00045 BARB0KOTKAP 1692 1692 Processed 27/08/2022 4230789186 RAJWINDER KAUR WO HIRA SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
4 Kot Kapura PB-12-006-029-001/247
(DUAREANA) 		2612006000NRG23180820220077299 18/08/2022 LAKSHMAN SINGH 2612006WL002778 LAKSHMAN SINGH 00114 UTIB0SFDK03 1692 1692 Processed 27/08/2022 4230789174 LACHMAN SINGH ICICI BANK LTD(508534)
5 Kot Kapura PB-12-006-029-001/247
(DUAREANA) 		2612006000NRG23180820220077298 18/08/2022 SUKHDEEP KAUR 2612006WL002778 SUKHDEEP KAUR 00114 UTIB0SFDK03 1692 1692 Processed 27/08/2022 4230789175 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
6 Kot Kapura PB-12-006-105-001/12
(ANOKHPURA) 		2612006000NRG23180820220077311 18/08/2022 JAGTAR SINGH 2612006WL002778 JAGTAR SINGH 00354 PUNB0171210 1692 1692 Processed 28/08/2022 4230789177 JAGTAR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
7 Kot Kapura PB-12-006-105-001/41
(ANOKHPURA) 		2612006000NRG23180820220077314 18/08/2022 Harjeet kaur 2612006WL002778 Harjeet kaur 00354 PUNB0171210 1692 1692 Processed 28/08/2022 4230789176 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
8 Kot Kapura PB-12-006-040-001/116
(BEER SIKHAAN WALA) 		2612006000NRG23180820220077303 18/08/2022 HARBANS KAUR 2612006WL002778 HARBANS KAUR 00415 SBIN0001774 1692 1692 Processed 27/08/2022 4230789182 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
9 Kot Kapura PB-12-006-040-001/158
(BEER SIKHAAN WALA) 		2612006000NRG23180820220077305 18/08/2022 CHARNJEET KAUR 2612006WL002778 CHARNJEET KAUR 00415 SBIN0001774 1692 1692 Processed 27/08/2022 4230789187 CHARNJIT KAUR IDBI BANK(607095)
10 Kot Kapura PB-12-006-040-001/31
(BEER SIKHAAN WALA) 		2612006000NRG23180820220077307 18/08/2022 BINDER SINGH 2612006WL002778 BINDER SINGH 00415 SBIN0001774 1692 1692 Processed 27/08/2022 4230789184 MR BINDER SINGH STATE BANK OF INDIA(508548)
11 Kot Kapura PB-12-006-040-001/31
(BEER SIKHAAN WALA) 		2612006000NRG23180820220077308 18/08/2022 MANJEET KAUR 2612006WL002778 MANJEET KAUR 00415 SBIN0001774 1692 1692 Processed 27/08/2022 4230789179 MANJIT KAUR ICICI BANK LTD(508534)
12 Kot Kapura PB-12-006-040-001/82
(BEER SIKHAAN WALA) 		2612006000NRG23180820220077310 18/08/2022 BALJEET KAUR 2612006WL002778 BALJEET KAUR 00415 SBIN0001774 1692 1692 Processed 27/08/2022 4230789180 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
13 Kot Kapura PB-12-006-038-001/132
(NATHEWALA NEW) 		2612006000NRG23180820220077300 18/08/2022 BALJEET KAUR 2612006WL002778 BALJEET KAUR 00462 UCBA0002160 1692 1692 Processed 27/08/2022 4230789178 BALJIT KAUR W/O GURJANT SINGH UCO BANK(607066)
14 Kot Kapura PB-12-006-038-001/256
(NATHEWALA NEW) 		2612006000NRG23180820220077301 18/08/2022 AMANDEEP KAUR 2612006WL002778 AMANDEEP KAUR 00462 UCBA0002160 1692 1692 Processed 27/08/2022 4230789185 ARSHDEEP KAUR WO BALJINDER SINGH UCO BANK(607066)
SubTotal 3384 3384
Total 23688 23688

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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_180822APB_FTO_42623 AXIS BANK UTIB0000577 KOTKAPURA 3384
2 Kot Kapura PB2612006_180822APB_FTO_42623 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1692
3 Kot Kapura PB2612006_180822APB_FTO_42623 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3384
4 Kot Kapura PB2612006_180822APB_FTO_42623 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 3384
5 Kot Kapura PB2612006_180822APB_FTO_42623 State Bank of India SBIN0001774 ADB KOTKAPURA 8460
6 Kot Kapura PB2612006_180822APB_FTO_42623 UCO Bank UCBA0002160 KOTKAPURA 3384

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