Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:59:43 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_010822FTO_36928
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-12-006-006-001/32
(KOTHE THEY WALE) 		2612006000NRG23010820220064276 01/08/2022 kaniya davi 2612006WL002261 kaniya davi 00045 BARB0KOTKAP 1692 1692 Processed 05/08/2022 3638504192 kaniya davi ()
SubTotal 1692 1692
2 Kot Kapura PB-12-006-006-001/12-A
(KOTHE THEY WALE) 		2612006000NRG23010820220064263 01/08/2022 TAJA SINGH 2612006WL002261 TAJA SINGH 00089 CBIN0284684 1410 1410 Processed 05/08/2022 3638504193 TAJA SINGH ()
3 Kot Kapura PB-12-006-006-001/15-A
(KOTHE THEY WALE) 		2612006000NRG23010820220064266 01/08/2022 kunti 2612006WL002261 kunti 00089 CBIN0284684 1692 1692 Processed 05/08/2022 3638504197 kunti ()
4 Kot Kapura PB-12-006-006-001/28
(KOTHE THEY WALE) 		2612006000NRG23010820220064272 01/08/2022 Maya davi 2612006WL002261 Maya davi 00089 CBIN0284684 1692 1692 Processed 05/08/2022 3638504196 Maya davi ()
5 Kot Kapura PB-12-006-006-001/35
(KOTHE THEY WALE) 		2612006000NRG23010820220064279 01/08/2022 KANTA 2612006WL002261 KANTA 00089 CBIN0284684 1692 1692 Processed 05/08/2022 3638504195 KANTA ()
6 Kot Kapura PB-12-006-006-001/37
(KOTHE THEY WALE) 		2612006000NRG23010820220064280 01/08/2022 Rekha 2612006WL002261 Rekha 00089 CBIN0284684 1692 1692 Processed 05/08/2022 3638504198 Rekha ()
7 Kot Kapura PB-12-006-006-001/44
(KOTHE THEY WALE) 		2612006000NRG23010820220064290 01/08/2022 Krishna rani 2612006WL002261 Krishna rani 00089 CBIN0284684 1128 1128 Processed 05/08/2022 3638504194 Krishna rani ()
8 Kot Kapura PB-12-006-006-001/47
(KOTHE THEY WALE) 		2612006000NRG23010820220064293 01/08/2022 Gian Devi 2612006WL002261 Gian Devi 00089 CBIN0284684 1692 1692 Processed 05/08/2022 3638504200 Gian Devi ()
9 Kot Kapura PB-12-006-006-001/48
(KOTHE THEY WALE) 		2612006000NRG23010820220064294 01/08/2022 Mamta Rani 2612006WL002261 Mamta Rani 00089 CBIN0284684 1410 1410 Processed 05/08/2022 3638504199 Mamta Rani ()
SubTotal 12408 12408
10 Kot Kapura PB-12-006-006-001/4-A
(KOTHE THEY WALE) 		2612006000NRG23010820220064283 01/08/2022 jagjeet singh 2612006WL002261 jagjeet singh 00165 IBKL0001774 1692 1692 Processed 05/08/2022 3638504216 jagjeet singh ()
SubTotal 1692 1692
11 Kot Kapura PB-12-006-006-001/43
(KOTHE THEY WALE) 		2612006000NRG23010820220064288 01/08/2022 Lachhman Singh 2612006WL002261 Lachhman Singh 00176 IDIB000K799 1128 1128 Processed 05/08/2022 3638504201 Lachhman Singh ()
SubTotal 1128 1128
12 Kot Kapura PB-12-006-006-001/43
(KOTHE THEY WALE) 		2612006000NRG23010820220064289 01/08/2022 JASPREET KAUR 2612006WL002261 JASPREET KAUR 00349 PSIB0000090 1128 1128 Processed 05/08/2022 3638504202 JASPREET KAUR ()
SubTotal 1128 1128
13 Kot Kapura PB-12-006-006-001/33
(KOTHE THEY WALE) 		2612006000NRG23010820220064277 01/08/2022 SHANTA DAVI 2612006WL002261 SHANTA DAVI 00354 PUNB0007710 1692 1692 Processed 05/08/2022 3638504203 SHANTA DAVI ()
SubTotal 1692 1692
14 Kot Kapura PB-12-006-006-001/37
(KOTHE THEY WALE) 		2612006000NRG23010820220064281 01/08/2022 Najam Singh 2612006WL002261 Najam Singh 00354 PUNB0027300 1692 1692 Processed 05/08/2022 3638504204 Najam Singh ()
SubTotal 1692 1692
15 Kot Kapura PB-12-006-006-001/40
(KOTHE THEY WALE) 		2612006000NRG23010820220064284 01/08/2022 KUSHMA DEVI 2612006WL002261 KUSHMA DEVI 00354 PUNB0095410 1692 1692 Processed 05/08/2022 3638504205 KUSHMA DEVI ()
SubTotal 1692 1692
16 Kot Kapura PB-12-006-006-001/46
(KOTHE THEY WALE) 		2612006000NRG23010820220064292 01/08/2022 BAGWATI 2612006WL002261 BAGWATI 00354 PUNB0761700 1692 1692 Processed 05/08/2022 3638504206 BAGWATI ()
SubTotal 1692 1692
17 Kot Kapura PB-12-006-006-001/13-A
(KOTHE THEY WALE) 		2612006000NRG23010820220064264 01/08/2022 SUNITA RANI 2612006WL002261 SUNITA RANI 00415 SBIN0050667 1692 1692 Processed 05/08/2022 3638504212 MRS SUNITA A ()
18 Kot Kapura PB-12-006-006-001/34
(KOTHE THEY WALE) 		2612006000NRG23010820220064278 01/08/2022 SOMA DEVI 2612006WL002261 SOMA DEVI 00415 SBIN0050667 1410 1410 Processed 05/08/2022 3638504208 MR SOMA DEVI ()
19 Kot Kapura PB-12-006-006-001/41
(KOTHE THEY WALE) 		2612006000NRG23010820220064285 01/08/2022 ASHOK KUMAR 2612006WL002261 ASHOK KUMAR 00415 SBIN0050667 1692 1692 Processed 05/08/2022 3638504211 MR ASHOK KUMAR SO DAL SINGH ()
20 Kot Kapura PB-12-006-006-001/41
(KOTHE THEY WALE) 		2612006000NRG23010820220064286 01/08/2022 MEENA DEVI 2612006WL002261 MEENA DEVI 00415 SBIN0050667 1410 1410 Processed 05/08/2022 3638504210 MR MEENA DEVI WO ASHOK KUMAR ()
21 Kot Kapura PB-12-006-006-001/42
(KOTHE THEY WALE) 		2612006000NRG23010820220064287 01/08/2022 Gurnam Singh 2612006WL002261 Gurnam Singh 00415 SBIN0050667 1410 1410 Processed 05/08/2022 3638504207 MR GURNAM SINGH ()
22 Kot Kapura PB-12-006-006-001/49
(KOTHE THEY WALE) 		2612006000NRG23010820220064295 01/08/2022 Sheela Rani 2612006WL002261 Sheela Rani 00415 SBIN0050667 1692 1692 Processed 05/08/2022 3638504213 MRS SHEELA RANI ()
23 Kot Kapura PB-12-006-006-001/6-A
(KOTHE THEY WALE) 		2612006000NRG23010820220064298 01/08/2022 PARMJEET SINGH 2612006WL002261 PARMJEET SINGH 00415 SBIN0050667 1692 1692 Processed 05/08/2022 3638504209 MR PARAMJIT SINGH SINGH ()
SubTotal 10998 10998
24 Kot Kapura PB-12-006-006-001/18-A
(KOTHE THEY WALE) 		2612006000NRG23010820220064269 01/08/2022 bimla 2612006WL002261 bimla 00468 UBIN0919209 846 846 Processed 05/08/2022 3638504214 bimla ()
SubTotal 846 846
25 Kot Kapura PB-12-006-006-001/45
(KOTHE THEY WALE) 		2612006000NRG23010820220064291 01/08/2022 REKHA 2612006WL002261 REKHA 00555 YESB0000975 1128 1128 Processed 05/08/2022 3638504215 REKHA ()
SubTotal 1128 1128
Total 37788 37788

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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_010822FTO_36928 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1692
2 Kot Kapura PB2612006_010822FTO_36928 Central Bank Of India CBIN0284684 KOTKAPURA 12408
3 Kot Kapura PB2612006_010822FTO_36928 IDBI Bank IBKL0001774 Kotkapura 1692
4 Kot Kapura PB2612006_010822FTO_36928 Indian Bank IDIB000K799 KOTAKAPURA 1128
5 Kot Kapura PB2612006_010822FTO_36928 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1128
6 Kot Kapura PB2612006_010822FTO_36928 Punjab National Bank PUNB0007710 Kotkapura 1692
7 Kot Kapura PB2612006_010822FTO_36928 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1692
8 Kot Kapura PB2612006_010822FTO_36928 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1692
9 Kot Kapura PB2612006_010822FTO_36928 Punjab National Bank PUNB0761700 KOTKAPURA NGM DISTT FARIDKOT 1692
10 Kot Kapura PB2612006_010822FTO_36928 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 10998
11 Kot Kapura PB2612006_010822FTO_36928 Union Bank of India UBIN0919209 KOTKAPURA 846
12 Kot Kapura PB2612006_010822FTO_36928 Yes Bank Ltd. YESB0000975 Kotakpura 1128

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