Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:36:11 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_271222FTO_95139
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-12-006-081-001/416
(JEON WALA) 		2612006000NRG23261220220178394 27/12/2022 Boota Singh 2612006WL006914 Boota Singh 00152 HDFC0003004 1128 1128 Processed 02/01/2023 7564400557 Boota Singh ()
2 Kot Kapura PB-12-006-081-001/511
(JEON WALA) 		2612006000NRG23261220220178416 27/12/2022 MANDEEP KAUR 2612006WL006914 MANDEEP KAUR 00152 HDFC0003004 1128 1128 Processed 02/01/2023 7564400558 MANDEEP KAUR ()
SubTotal 2256 2256
3 Kot Kapura PB-12-006-081-001/340
(JEON WALA) 		2612006000NRG23261220220178367 27/12/2022 GURPAYAR SINGH 2612006WL006914 GURPAYAR SINGH 00349 PSIB0020996 1128 1128 Processed 02/01/2023 7564400559 GURPAYAR SINGH ()
4 Kot Kapura PB-12-006-081-001/58
(JEON WALA) 		2612006000NRG23261220220178419 27/12/2022 chranjeet kaur 2612006WL006914 chranjeet kaur 00349 PSIB0020996 1128 1128 Processed 02/01/2023 7564400560 chranjeet kaur ()
SubTotal 2256 2256
5 Kot Kapura PB-12-006-081-001/450
(JEON WALA) 		2612006000NRG23261220220178399 27/12/2022 Jyoti Bala 2612006WL006914 Jyoti Bala 00415 SBIN0001736 1128 1128 Processed 02/01/2023 7564400561 MS JYOTI BALA ()
SubTotal 1128 1128
6 Kot Kapura PB-12-006-081-001/489
(JEON WALA) 		2612006000NRG23261220220178405 27/12/2022 Sukhjinder kaur 2612006WL006914 Sukhjinder kaur 00415 SBIN0016146 1128 1128 Processed 02/01/2023 7564400562 MRS SUKHJINDER KAUR ()
SubTotal 1128 1128
7 Kot Kapura PB-12-006-081-001/176
(JEON WALA) 		2612006000NRG23261220220178296 27/12/2022 PARAMJEET KAUR 2612006WL006914 PARAMJEET KAUR 00415 SBIN0050173 1128 1128 Processed 02/01/2023 7564400568 MRS PARAMJEET KAUR ()
8 Kot Kapura PB-12-006-081-001/177
(JEON WALA) 		2612006000NRG23261220220178298 27/12/2022 Sarabjeet Kaur 2612006WL006914 Sarabjeet Kaur 00415 SBIN0050173 1128 1128 Processed 02/01/2023 7564400567 MISS SARABJEET KAUR ()
9 Kot Kapura PB-12-006-081-001/270
(JEON WALA) 		2612006000NRG23261220220178334 27/12/2022 GURNAM KAUR 2612006WL006914 GURNAM KAUR 00415 SBIN0050173 1128 1128 Processed 02/01/2023 7564400569 MRS GURNAM KAUR ()
10 Kot Kapura PB-12-006-081-001/366-A
(JEON WALA) 		2612006000NRG23261220220178375 27/12/2022 gurdav kaur 2612006WL006914 gurdav kaur 00415 SBIN0050173 1128 1128 Processed 02/01/2023 7564400574 MRS GURDEV KAUR ()
11 Kot Kapura PB-12-006-081-001/386
(JEON WALA) 		2612006000NRG23261220220178385 27/12/2022 HARPREET KAUR 2612006WL006914 HARPREET KAUR 00415 SBIN0050173 1410 1410 Processed 02/01/2023 7564400573 MRS HARJEET KAUR ()
12 Kot Kapura PB-12-006-081-001/386
(JEON WALA) 		2612006000NRG23261220220178384 27/12/2022 SHANSER SINGH 2612006WL006914 SHANSER SINGH 00415 SBIN0050173 1410 1410 Processed 02/01/2023 7564400566 MR SHAMSHER SINGH ()
13 Kot Kapura PB-12-006-081-001/392
(JEON WALA) 		2612006000NRG23261220220178388 27/12/2022 Manpreet Kaur 2612006WL006914 Manpreet Kaur 00415 SBIN0050173 1128 1128 Processed 02/01/2023 7564400563 MISS MANPREET KAUR ()
14 Kot Kapura PB-12-006-081-001/490
(JEON WALA) 		2612006000NRG23261220220178406 27/12/2022 Kirandeep Kaur 2612006WL006914 Kirandeep Kaur 00415 SBIN0050173 846 846 Processed 02/01/2023 7564400564 MRS KIRANDEEP KAUR ()
15 Kot Kapura PB-12-006-081-001/491
(JEON WALA) 		2612006000NRG23261220220178407 27/12/2022 KULJEET KAUR 2612006WL006914 KULJEET KAUR 00415 SBIN0050173 1128 1128 Processed 02/01/2023 7564400572 MRS KULJEET KAUR ()
16 Kot Kapura PB-12-006-081-001/497
(JEON WALA) 		2612006000NRG23261220220178408 27/12/2022 GURPREET SINGH 2612006WL006914 GURPREET SINGH 00415 SBIN0050173 1128 1128 Processed 02/01/2023 7564400565 MR GURPREET SINGH ()
17 Kot Kapura PB-12-006-081-001/500
(JEON WALA) 		2612006000NRG23261220220178411 27/12/2022 SHARANJEET KAUR 2612006WL006914 SHARANJEET KAUR 00415 SBIN0050173 1128 1128 Processed 02/01/2023 7564400571 MRS SHARNJEET KAUR WO CHAMKAUR SINGH ()
18 Kot Kapura PB-12-006-081-001/507
(JEON WALA) 		2612006000NRG23261220220178415 27/12/2022 MANDEEP KAUR 2612006WL006914 MANDEEP KAUR 00415 SBIN0050173 1128 1128 Processed 02/01/2023 7564400570 MRS MANDEEP KAUR ()
SubTotal 13818 13818
Total 20586 20586

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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_271222FTO_95139 HDFC HDFC0003004 PANJGRAIN KALAN 2256
2 Kot Kapura PB2612006_271222FTO_95139 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 2256
3 Kot Kapura PB2612006_271222FTO_95139 State Bank of India SBIN0001736 FARIDKOT 1128
4 Kot Kapura PB2612006_271222FTO_95139 State Bank of India SBIN0016146 SEKHA KALAN 1128
5 Kot Kapura PB2612006_271222FTO_95139 State Bank of India SBIN0050173 PANJ GRAIN KALAN 13818

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