Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:35:23 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_230522FTO_9923
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-12-006-078-001/348
(SANDHWAN) 		2612006000NRG23230520220009125 23/05/2022 VEERPAL KAUR 2612006WL000474 VEERPAL KAUR 00045 BARB0KOTKAP 1128 1128 Processed 26/05/2022 1590333659 VEERPALKAUR ()
SubTotal 1128 1128
2 Kot Kapura PB-12-006-078-001/149
(SANDHWAN) 		2612006000NRG23230520220009083 23/05/2022 SUKHPREET KAUR 2612006WL000474 SUKHPREET KAUR 00078 CNRB0002104 1692 1692 Processed 26/05/2022 1590333660 SUKHPREETKAUR ()
SubTotal 1692 1692
3 Kot Kapura PB-12-006-078-001/344
(SANDHWAN) 		2612006000NRG23230520220009124 23/05/2022 Gurmail Kaur 2612006WL000474 Gurmail Kaur 00176 IDIB000K799 1692 1692 Processed 26/05/2022 1590333661 GurmailKaur ()
SubTotal 1692 1692
4 Kot Kapura PB-12-006-078-001/115-A
(SANDHWAN) 		2612006000NRG23230520220009073 23/05/2022 KULDEEP KAUR 2612006WL000474 KULDEEP KAUR 00177 IOBA0002247 1692 1692 Processed 26/05/2022 1590333662 KULDEEPKAUR ()
SubTotal 1692 1692
5 Kot Kapura PB-12-006-078-001/252
(SANDHWAN) 		2612006000NRG23230520220009105 23/05/2022 ranjeet singh 2612006WL000474 ranjeet singh 00349 PSIB0000090 1692 1692 Processed 26/05/2022 1590333663 ranjeetsingh ()
6 Kot Kapura PB-12-006-078-001/75-A
(SANDHWAN) 		2612006000NRG23230520220009149 23/05/2022 MALKEET KAUR 2612006WL000474 MALKEET KAUR 00349 PSIB0000090 1128 1128 Processed 26/05/2022 1590333665 MALKEETKAUR ()
7 Kot Kapura PB-12-006-078-001/76-A
(SANDHWAN) 		2612006000NRG23230520220009150 23/05/2022 SURJEET KAUR 2612006WL000474 SURJEET KAUR 00349 PSIB0000090 1692 1692 Processed 26/05/2022 1590333664 SURJEETKAUR ()
SubTotal 4512 4512
8 Kot Kapura PB-12-006-078-001/10-A
(SANDHWAN) 		2612006000NRG23230520220009065 23/05/2022 BOHAR SINGH 2612006WL000474 BOHAR SINGH 00349 PSIB0000342 1410 1410 Processed 26/05/2022 1590333666 BOHARSINGH ()
9 Kot Kapura PB-12-006-078-001/103-A
(SANDHWAN) 		2612006000NRG23230520220009067 23/05/2022 JASVEER KAUR 2612006WL000474 JASVEER KAUR 00349 PSIB0000342 846 846 Processed 26/05/2022 1590333693 JASVEERKAUR ()
10 Kot Kapura PB-12-006-078-001/103-A
(SANDHWAN) 		2612006000NRG23230520220009068 23/05/2022 RATTAN SINGH 2612006WL000474 RATTAN SINGH 00349 PSIB0000342 846 846 Processed 26/05/2022 1590333669 RATTANSINGH ()
11 Kot Kapura PB-12-006-078-001/109-A
(SANDHWAN) 		2612006000NRG23230520220009070 23/05/2022 RAJWINDER KAUR 2612006WL000474 RAJWINDER KAUR 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333695 RAJWINDERKAUR ()
12 Kot Kapura PB-12-006-078-001/114
(SANDHWAN) 		2612006000NRG23230520220009072 23/05/2022 SANDEEP KAUR 2612006WL000474 SANDEEP KAUR 00349 PSIB0000342 846 846 Processed 26/05/2022 1590333686 SANDEEPKAUR ()
13 Kot Kapura PB-12-006-078-001/123
(SANDHWAN) 		2612006000NRG23230520220009075 23/05/2022 SUKHJEET KAUR 2612006WL000474 SUKHJEET KAUR 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333673 SUKHJEETKAUR ()
14 Kot Kapura PB-12-006-078-001/125
(SANDHWAN) 		2612006000NRG23230520220009076 23/05/2022 PARO 2612006WL000474 PARO 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333678 PARO ()
15 Kot Kapura PB-12-006-078-001/144-A
(SANDHWAN) 		2612006000NRG23230520220009079 23/05/2022 Maya Kaur 2612006WL000474 Maya Kaur 00349 PSIB0000342 846 846 Processed 26/05/2022 1590333679 MayaKaur ()
16 Kot Kapura PB-12-006-078-001/144-A
(SANDHWAN) 		2612006000NRG23230520220009080 23/05/2022 Mukhtyar kaur 2612006WL000474 Mukhtyar kaur 00349 PSIB0000342 282 282 Processed 26/05/2022 1590333692 Mukhtyarkaur ()
17 Kot Kapura PB-12-006-078-001/170
(SANDHWAN) 		2612006000NRG23230520220009086 23/05/2022 Harpinder Kaur 2612006WL000474 Harpinder Kaur 00349 PSIB0000342 282 282 Processed 26/05/2022 1590333674 HarpinderKaur ()
18 Kot Kapura PB-12-006-078-001/197
(SANDHWAN) 		2612006000NRG23230520220009091 23/05/2022 KARAMJEET KAUR 2612006WL000474 KARAMJEET KAUR 00349 PSIB0000342 1410 1410 Processed 26/05/2022 1590333671 KARAMJEETKAUR ()
19 Kot Kapura PB-12-006-078-001/198-A
(SANDHWAN) 		2612006000NRG23230520220009092 23/05/2022 SARBJEET KAUR 2612006WL000474 SARBJEET KAUR 00349 PSIB0000342 1410 1410 Processed 26/05/2022 1590333672 SARBJEETKAUR ()
20 Kot Kapura PB-12-006-078-001/226-A
(SANDHWAN) 		2612006000NRG23230520220009099 23/05/2022 SURJEET KAUR 2612006WL000474 SURJEET KAUR 00349 PSIB0000342 846 846 Processed 26/05/2022 1590333691 SURJEETKAUR ()
21 Kot Kapura PB-12-006-078-001/234-A
(SANDHWAN) 		2612006000NRG23230520220009101 23/05/2022 RANI 2612006WL000474 RANI 00349 PSIB0000342 1128 1128 Processed 26/05/2022 1590333685 RANI ()
22 Kot Kapura PB-12-006-078-001/252
(SANDHWAN) 		2612006000NRG23230520220009104 23/05/2022 PARMINDER KAUR 2612006WL000474 PARMINDER KAUR 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333687 PARMINDERKAUR ()
23 Kot Kapura PB-12-006-078-001/27
(SANDHWAN) 		2612006000NRG23230520220009110 23/05/2022 JASWINDER KAUR 2612006WL000474 JASWINDER KAUR 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333667 JASWINDERKAUR ()
24 Kot Kapura PB-12-006-078-001/271
(SANDHWAN) 		2612006000NRG23230520220009111 23/05/2022 HASPREET KAUR 2612006WL000474 HASPREET KAUR 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333680 HASPREETKAUR ()
25 Kot Kapura PB-12-006-078-001/291
(SANDHWAN) 		2612006000NRG23230520220009113 23/05/2022 SATPAL SINGH 2612006WL000474 SATPAL SINGH 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333670 SATPALSINGH ()
26 Kot Kapura PB-12-006-078-001/291
(SANDHWAN) 		2612006000NRG23230520220009112 23/05/2022 SUKHDEEP KAUR 2612006WL000474 SUKHDEEP KAUR 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333689 SUKHDEEPKAUR ()
27 Kot Kapura PB-12-006-078-001/32-A
(SANDHWAN) 		2612006000NRG23230520220009119 23/05/2022 JASWINDER KAUR 2612006WL000474 JASWINDER KAUR 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333681 JASWINDERKAUR ()
28 Kot Kapura PB-12-006-078-001/325
(SANDHWAN) 		2612006000NRG23230520220009121 23/05/2022 shaminder kaur 2612006WL000474 shaminder kaur 00349 PSIB0000342 564 564 Processed 26/05/2022 1590333697 shaminderkaur ()
29 Kot Kapura PB-12-006-078-001/33
(SANDHWAN) 		2612006000NRG23230520220009122 23/05/2022 PARMJEET KAUR 2612006WL000474 PARMJEET KAUR 00349 PSIB0000342 1128 1128 Processed 26/05/2022 1590333684 PARMJEETKAUR ()
30 Kot Kapura PB-12-006-078-001/349
(SANDHWAN) 		2612006000NRG23230520220009126 23/05/2022 SATNAM SINGH 2612006WL000474 SATNAM SINGH 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333683 SATNAMSINGH ()
31 Kot Kapura PB-12-006-078-001/367
(SANDHWAN) 		2612006000NRG23230520220009127 23/05/2022 Gurpreet singh 2612006WL000474 Gurpreet singh 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333696 Gurpreetsingh ()
32 Kot Kapura PB-12-006-078-001/5-A
(SANDHWAN) 		2612006000NRG23230520220009134 23/05/2022 Ranjeet Kaur 2612006WL000474 Ranjeet Kaur 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333688 RanjeetKaur ()
33 Kot Kapura PB-12-006-078-001/51-A
(SANDHWAN) 		2612006000NRG23230520220009136 23/05/2022 Karamjeet kaur 2612006WL000474 Karamjeet kaur 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333690 Karamjeetkaur ()
34 Kot Kapura PB-12-006-078-001/52-A
(SANDHWAN) 		2612006000NRG23230520220009137 23/05/2022 IQBAL KAUR 2612006WL000474 IQBAL KAUR 00349 PSIB0000342 1410 1410 Processed 26/05/2022 1590333676 IQBALKAUR ()
35 Kot Kapura PB-12-006-078-001/62
(SANDHWAN) 		2612006000NRG23230520220009144 23/05/2022 SUKHPREET KAUR 2612006WL000474 SUKHPREET KAUR 00349 PSIB0000342 1410 1410 Processed 26/05/2022 1590333668 SUKHPREETKAUR ()
36 Kot Kapura PB-12-006-078-001/68-A
(SANDHWAN) 		2612006000NRG23230520220009146 23/05/2022 Charnjeet kaur 2612006WL000474 Charnjeet kaur 00349 PSIB0000342 1128 1128 Processed 26/05/2022 1590333682 Charnjeetkaur ()
37 Kot Kapura PB-12-006-078-001/74-A
(SANDHWAN) 		2612006000NRG23230520220009148 23/05/2022 JASMAIL SINGH 2612006WL000474 JASMAIL SINGH 00349 PSIB0000342 1128 1128 Processed 26/05/2022 1590333677 JASMAILSINGH ()
38 Kot Kapura PB-12-006-078-001/92-A
(SANDHWAN) 		2612006000NRG23230520220009152 23/05/2022 Shinder kaur 2612006WL000474 Shinder kaur 00349 PSIB0000342 1692 1692 Processed 26/05/2022 1590333675 Shinderkaur ()
39 Kot Kapura PB-12-006-078-001/94-A
(SANDHWAN) 		2612006000NRG23230520220009153 23/05/2022 PARAMJEET KAUR 2612006WL000474 PARAMJEET KAUR 00349 PSIB0000342 1410 1410 Processed 26/05/2022 1590333694 PARAMJEETKAUR ()
SubTotal 42018 42018
40 Kot Kapura PB-12-006-078-001/263
(SANDHWAN) 		2612006000NRG23230520220009108 23/05/2022 SUKHPREET KAUR 2612006WL000474 SUKHPREET KAUR 00415 SBIN0001774 1692 1692 Processed 26/05/2022 1590333698 MR SUKHPREET KAUR ()
SubTotal 1692 1692
Total 54426 54426

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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_230522FTO_9923 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1128
2 Kot Kapura PB2612006_230522FTO_9923 Canara Bank CNRB0002104 KOTKAPURA 1692
3 Kot Kapura PB2612006_230522FTO_9923 Indian Bank IDIB000K799 KOTAKAPURA 1692
4 Kot Kapura PB2612006_230522FTO_9923 Indian Overseas Bank IOBA0002247 KOT KAPURA 1692
5 Kot Kapura PB2612006_230522FTO_9923 Punjab & Sind Bank PSIB0000090 KOTKAPURA 4512
6 Kot Kapura PB2612006_230522FTO_9923 Punjab & Sind Bank PSIB0000342 SANDHWAN 42018
7 Kot Kapura PB2612006_230522FTO_9923 State Bank of India SBIN0001774 ADB KOTKAPURA 1692

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