Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:12:20 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_020822FTO_37421
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-12-006-073-001/104
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065742 02/08/2022 SIMERJEET KAUR 2612006WL002327 SIMERJEET KAUR 00045 BARB0KOTKAP 1410 1410 Processed 08/08/2022 3720452495 SIMERJEET KAUR ()
SubTotal 1410 1410
2 Kot Kapura PB-12-006-073-001/30
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065764 02/08/2022 SATPAL SINGH 2612006WL002327 SATPAL SINGH 00152 HDFC0002254 1410 1410 Processed 08/08/2022 3720452494 SATPAL SINGH ()
SubTotal 1410 1410
3 Kot Kapura PB-12-006-073-001/135
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065750 02/08/2022 BALJEET KAUR 2612006WL002327 BALJEET KAUR 00176 IDIB000K799 1410 1410 Processed 08/08/2022 3720452493 BALJEET KAUR ()
SubTotal 1410 1410
4 Kot Kapura PB-12-006-073-001/112
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065745 02/08/2022 VAKEEL SINGH 2612006WL002327 VAKEEL SINGH 00349 PSIB0000090 1410 1410 Processed 08/08/2022 3720452472 VAKEEL SINGH ()
SubTotal 1410 1410
5 Kot Kapura PB-12-006-073-001/103
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065740 02/08/2022 GURADITTA SINGH 2612006WL002327 GURADITTA SINGH 00415 SBIN0000040 1410 1410 Processed 08/08/2022 3720452492 MR GURADITT SINGH ()
SubTotal 1410 1410
6 Kot Kapura PB-12-006-073-001/106
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065743 02/08/2022 KIRANJEET KAUR 2612006WL002327 KIRANJEET KAUR 00415 SBIN0001752 1128 1128 Processed 08/08/2022 3720452477 MRS KIRANJEET KAUR ()
7 Kot Kapura PB-12-006-073-001/13
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065747 02/08/2022 SUMANDEEP KAUR 2612006WL002327 SUMANDEEP KAUR 00415 SBIN0001752 1410 1410 Processed 08/08/2022 3720452491 MISS SUMANDEEP KAUR ()
8 Kot Kapura PB-12-006-073-001/21
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065757 02/08/2022 Amandeep kaur 2612006WL002327 Amandeep kaur 00415 SBIN0001752 1410 1410 Processed 08/08/2022 3720452476 MR JASVIR SINGH ()
9 Kot Kapura PB-12-006-073-001/30
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065765 02/08/2022 MANDEEP KAUR 2612006WL002327 MANDEEP KAUR 00415 SBIN0001752 1410 1410 Processed 08/08/2022 3720452473 MR SATPAL SINGH ()
10 Kot Kapura PB-12-006-073-001/38
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065767 02/08/2022 SUKHWINDER KAUR 2612006WL002327 SUKHWINDER KAUR 00415 SBIN0001752 1410 1410 Processed 08/08/2022 3720452478 MRS SUKHWINDER KAUR ()
11 Kot Kapura PB-12-006-073-001/84-A
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065778 02/08/2022 SUNITA RANI 2612006WL002327 SUNITA RANI 00415 SBIN0001752 846 846 Processed 08/08/2022 3720452475 MRS SUNITA RANI WO BALKARAN SINGH ()
12 Kot Kapura PB-12-006-073-001/89
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065779 02/08/2022 MEJOR SINGH 2612006WL002327 MEJOR SINGH 00415 SBIN0001752 1410 1410 Processed 08/08/2022 3720452490 MR MAJOR SINGH ()
13 Kot Kapura PB-12-006-073-001/91-A
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065781 02/08/2022 Kirndeep kaur 2612006WL002327 Kirndeep kaur 00415 SBIN0001752 1410 1410 Processed 08/08/2022 3720452474 SUKHMANDER SINGH KIRANDEEP KAUR ()
SubTotal 10434 10434
14 Kot Kapura PB-12-006-073-001/134
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065749 02/08/2022 BALDEV SINGH 2612006WL002327 BALDEV SINGH 00415 SBIN0001774 1410 1410 Processed 08/08/2022 3720452479 BALDEV SINGH ()
15 Kot Kapura PB-12-006-073-001/141
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065752 02/08/2022 BABITA RANI 2612006WL002327 BABITA RANI 00415 SBIN0001774 1410 1410 Processed 08/08/2022 3720452483 MRS BABITA RANI ()
16 Kot Kapura PB-12-006-073-001/141
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065753 02/08/2022 JAGTAR SINGH 2612006WL002327 JAGTAR SINGH 00415 SBIN0001774 1410 1410 Processed 08/08/2022 3720452480 MR JAGTAR SINGH ()
17 Kot Kapura PB-12-006-073-001/142
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065754 02/08/2022 SHARANDEEP SINGH 2612006WL002327 SHARANDEEP SINGH 00415 SBIN0001774 1410 1410 Processed 08/08/2022 3720452482 MR SHARANDEEP SINGH ()
18 Kot Kapura PB-12-006-073-001/50
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065771 02/08/2022 SUKHDARSHAN SINGH 2612006WL002327 SUKHDARSHAN SINGH 00415 SBIN0001774 1410 1410 Processed 08/08/2022 3720452481 MR SUKHDARSHAN SINGH ()
SubTotal 7050 7050
19 Kot Kapura PB-12-006-073-001/103
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065741 02/08/2022 JASVEER KAUR 2612006WL002327 JASVEER KAUR 00415 SBIN0050040 1410 1410 Processed 08/08/2022 3720452485 MRS JASVEER KAUR ()
20 Kot Kapura PB-12-006-073-001/81
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065777 02/08/2022 Gagandeep Kaur 2612006WL002327 Gagandeep Kaur 00415 SBIN0050040 1410 1410 Processed 08/08/2022 3720452484 COMMANDER GAGANDEEP KAUR ()
SubTotal 2820 2820
21 Kot Kapura PB-12-006-073-001/133
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065748 02/08/2022 LOVEPREET SINGH 2612006WL002327 LOVEPREET SINGH 00462 UCBA0002160 1410 1410 Processed 08/08/2022 3720452487 LOVEPREET SINGH ()
22 Kot Kapura PB-12-006-073-001/97
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065782 02/08/2022 RAMANDEEP KAUR 2612006WL002327 RAMANDEEP KAUR 00462 UCBA0002160 1410 1410 Processed 08/08/2022 3720452488 MANVEER SINGH UG RAMANDEEP KAUR ()
SubTotal 2820 2820
23 Kot Kapura PB-12-006-073-001/4
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065768 02/08/2022 VIRSA SINGH 2612006WL002327 VIRSA SINGH 00462 UCBA0002509 1410 1410 Processed 08/08/2022 3720452489 VIRSA SINGH S/O LALU SINGH ()
SubTotal 1410 1410
24 Kot Kapura PB-12-006-073-001/111
(KOTHE DHAB GURU KI) 		2612006000NRG23020820220065744 02/08/2022 SUKHDEEP KAUR 2612006WL002327 SUKHDEEP KAUR 00468 UBIN0919209 1410 1410 Processed 08/08/2022 3720452486 SUKHDEEP KAUR ()
SubTotal 1410 1410
Total 32994 32994

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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_020822FTO_37421 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1410
2 Kot Kapura PB2612006_020822FTO_37421 HDFC HDFC0002254 JAITU MANDI 1410
3 Kot Kapura PB2612006_020822FTO_37421 Indian Bank IDIB000K799 KOTAKAPURA 1410
4 Kot Kapura PB2612006_020822FTO_37421 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1410
5 Kot Kapura PB2612006_020822FTO_37421 State Bank of India SBIN0000040 BHOWANIPORE 1410
6 Kot Kapura PB2612006_020822FTO_37421 State Bank of India SBIN0001752 KOTKAPURA 10434
7 Kot Kapura PB2612006_020822FTO_37421 State Bank of India SBIN0001774 ADB KOTKAPURA 7050
8 Kot Kapura PB2612006_020822FTO_37421 State Bank of India SBIN0050040 KOTKAPURA 2820
9 Kot Kapura PB2612006_020822FTO_37421 UCO Bank UCBA0002160 KOTKAPURA 2820
10 Kot Kapura PB2612006_020822FTO_37421 UCO Bank UCBA0002509 FARIDKOT 1410
11 Kot Kapura PB2612006_020822FTO_37421 Union Bank of India UBIN0919209 KOTKAPURA 1410

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