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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:21:42 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_051222FTO_87008
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-12-006-030-001/233
(JALALEANA) 		2612006000NRG23051220220154866 05/12/2022 MANJEET KAUR 2612006WL006099 MANJEET KAUR 00048 BKID0006540 1128 1128 Processed 10/12/2022 7065684206 MANJEET KAUR ()
SubTotal 1128 1128
2 Kot Kapura PB-12-006-029-001/133
(DUAREANA) 		2612006000NRG23051220220154748 05/12/2022 Balwant Singh 2612006WL006099 Balwant Singh 00078 CNRB0002104 1128 1128 Processed 10/12/2022 7065684208 Balwant Singh ()
3 Kot Kapura PB-12-006-029-001/404
(DUAREANA) 		2612006000NRG23051220220154834 05/12/2022 JASPREET KAUR 2612006WL006099 JASPREET KAUR 00078 CNRB0002104 1128 1128 Processed 10/12/2022 7065684209 JASPREET KAUR ()
4 Kot Kapura PB-12-006-029-001/436
(DUAREANA) 		2612006000NRG23051220220154839 05/12/2022 ramandeep kaur 2612006WL006099 ramandeep kaur 00078 CNRB0002104 282 282 Processed 10/12/2022 7065684207 ramandeep kaur ()
SubTotal 2538 2538
5 Kot Kapura PB-12-006-029-001/313
(DUAREANA) 		2612006000NRG23051220220154810 05/12/2022 PARGAT SINGH 2612006WL006099 PARGAT SINGH 00168 ICIC0000784 1128 1128 Processed 10/12/2022 7065684210 PARGAT SINGH ()
SubTotal 1128 1128
6 Kot Kapura PB-12-006-030-001/233
(JALALEANA) 		2612006000NRG23051220220154865 05/12/2022 SUKHRAM SINGH 2612006WL006099 SUKHRAM SINGH 00176 IDIB000F007 1128 1128 Processed 10/12/2022 7065684211 SUKHRAM SINGH ()
SubTotal 1128 1128
7 Kot Kapura PB-12-006-029-001/1
(DUAREANA) 		2612006000NRG23051220220154731 05/12/2022 Ranjha singh 2612006WL006099 Ranjha singh 00176 IDIB000K799 564 564 Processed 10/12/2022 7065684212 Ranjha singh ()
8 Kot Kapura PB-12-006-029-001/345
(DUAREANA) 		2612006000NRG23051220220154819 05/12/2022 GURPINDER SINGH 2612006WL006099 GURPINDER SINGH 00176 IDIB000K799 1692 1692 Processed 10/12/2022 7065684213 GURPINDER SINGH ()
9 Kot Kapura PB-12-006-029-001/358
(DUAREANA) 		2612006000NRG23051220220154824 05/12/2022 RAJWINDER KAUR 2612006WL006099 RAJWINDER KAUR 00176 IDIB000K799 1692 1692 Processed 10/12/2022 7065684214 RAJWINDER KAUR ()
SubTotal 3948 3948
10 Kot Kapura PB-12-006-029-001/170-A
(DUAREANA) 		2612006000NRG23051220220154761 05/12/2022 BALJINDER SINGH 2612006WL006099 BALJINDER SINGH 00177 IOBA0002247 1410 1410 Processed 10/12/2022 7065684217 BALJINDER SINGH ()
11 Kot Kapura PB-12-006-029-001/170-A
(DUAREANA) 		2612006000NRG23051220220154760 05/12/2022 PARAMJEET KAUR 2612006WL006099 PARAMJEET KAUR 00177 IOBA0002247 1410 1410 Processed 10/12/2022 7065684215 PARAMJEET KAUR ()
12 Kot Kapura PB-12-006-029-001/403
(DUAREANA) 		2612006000NRG23051220220154832 05/12/2022 JASPREET SINGH 2612006WL006099 JASPREET SINGH 00177 IOBA0002247 1692 1692 Processed 10/12/2022 7065684218 JASPREET SINGH ()
13 Kot Kapura PB-12-006-029-001/439
(DUAREANA) 		2612006000NRG23051220220154840 05/12/2022 sarabjeet kaur 2612006WL006099 sarabjeet kaur 00177 IOBA0002247 282 282 Processed 10/12/2022 7065684216 sarabjeet kaur ()
SubTotal 4794 4794
14 Kot Kapura PB-12-006-030-001/5
(JALALEANA) 		2612006000NRG23051220220154892 05/12/2022 SURINDER KAUR BHATTI 2612006WL006099 SURINDER KAUR BHATTI 00349 PSIB0000090 1128 1128 Processed 10/12/2022 7065684220 SURINDER KAUR BHATTI ()
SubTotal 1128 1128
15 Kot Kapura PB-12-006-030-001/224
(JALALEANA) 		2612006000NRG23051220220154861 05/12/2022 AMARJIT KAUR 2612006WL006099 AMARJIT KAUR 00349 PSIB0000342 282 282 Processed 10/12/2022 7065684229 AMARJIT KAUR ()
16 Kot Kapura PB-12-006-030-001/235
(JALALEANA) 		2612006000NRG23051220220154867 05/12/2022 SADHU SINGH 2612006WL006099 SADHU SINGH 00349 PSIB0000342 1128 1128 Processed 10/12/2022 7065684222 SADHU SINGH ()
17 Kot Kapura PB-12-006-030-001/239
(JALALEANA) 		2612006000NRG23051220220154870 05/12/2022 CHARANJIT KAUR 2612006WL006099 CHARANJIT KAUR 00349 PSIB0000342 1128 1128 Processed 10/12/2022 7065684234 CHARANJIT KAUR ()
18 Kot Kapura PB-12-006-030-001/245
(JALALEANA) 		2612006000NRG23051220220154873 05/12/2022 SIMBLE KAUR 2612006WL006099 SIMBLE KAUR 00349 PSIB0000342 1128 1128 Processed 10/12/2022 7065684233 SIMBLE KAUR ()
19 Kot Kapura PB-12-006-030-001/30
(JALALEANA) 		2612006000NRG23051220220154878 05/12/2022 KULWINDER KAUR 2612006WL006099 KULWINDER KAUR 00349 PSIB0000342 1128 1128 Processed 10/12/2022 7065684228 KULWINDER KAUR ()
20 Kot Kapura PB-12-006-030-001/34-A
(JALALEANA) 		2612006000NRG23051220220154880 05/12/2022 SURJEET KAUR 2612006WL006099 SURJEET KAUR 00349 PSIB0000342 1128 1128 Processed 10/12/2022 7065684227 SURJEET KAUR ()
21 Kot Kapura PB-12-006-030-001/4-A
(JALALEANA) 		2612006000NRG23051220220154884 05/12/2022 SUKHPREET KAUR 2612006WL006099 SUKHPREET KAUR 00349 PSIB0000342 1128 1128 Processed 10/12/2022 7065684231 SUKHPREET KAUR ()
22 Kot Kapura PB-12-006-030-001/43-A
(JALALEANA) 		2612006000NRG23051220220154888 05/12/2022 VEERPAL KAUR 2612006WL006099 VEERPAL KAUR 00349 PSIB0000342 1128 1128 Processed 10/12/2022 7065684230 VEERPAL KAUR ()
23 Kot Kapura PB-12-006-030-001/49-A
(JALALEANA) 		2612006000NRG23051220220154890 05/12/2022 DILJEET KAUR 2612006WL006099 DILJEET KAUR 00349 PSIB0000342 1128 1128 Processed 10/12/2022 7065684235 DILJEET KAUR ()
24 Kot Kapura PB-12-006-030-001/58-A
(JALALEANA) 		2612006000NRG23051220220154896 05/12/2022 JAGJEET SINGH 2612006WL006099 JAGJEET SINGH 00349 PSIB0000342 1128 1128 Processed 10/12/2022 7065684224 JAGJEET SINGH ()
25 Kot Kapura PB-12-006-030-001/58-A
(JALALEANA) 		2612006000NRG23051220220154897 05/12/2022 SAWARNJEET KAUR 2612006WL006099 SAWARNJEET KAUR 00349 PSIB0000342 1128 1128 Processed 10/12/2022 7065684232 SAWARNJEET KAUR ()
26 Kot Kapura PB-12-006-030-001/6
(JALALEANA) 		2612006000NRG23051220220154898 05/12/2022 SUKHPAL KAUR 2612006WL006099 SUKHPAL KAUR 00349 PSIB0000342 1128 1128 Processed 10/12/2022 7065684221 SUKHPAL KAUR ()
27 Kot Kapura PB-12-006-030-001/63
(JALALEANA) 		2612006000NRG23051220220154900 05/12/2022 VEERPAL KAUR 2612006WL006099 VEERPAL KAUR 00349 PSIB0000342 1128 1128 Processed 10/12/2022 7065684223 VEERPAL KAUR ()
28 Kot Kapura PB-12-006-030-001/71-A
(JALALEANA) 		2612006000NRG23051220220154903 05/12/2022 Karmjeet Kaur 2612006WL006099 Karmjeet Kaur 00349 PSIB0000342 1128 1128 Processed 10/12/2022 7065684225 Karmjeet Kaur ()
29 Kot Kapura PB-12-006-030-001/72-A
(JALALEANA) 		2612006000NRG23051220220154904 05/12/2022 PARAMJEET KAUR 2612006WL006099 PARAMJEET KAUR 00349 PSIB0000342 564 564 Processed 10/12/2022 7065684226 PARAMJEET KAUR ()
SubTotal 15510 15510
30 Kot Kapura PB-12-006-030-001/57-A
(JALALEANA) 		2612006000NRG23051220220154895 05/12/2022 JASPAL KAUR 2612006WL006099 JASPAL KAUR 00349 PSIB0000837 846 846 Processed 10/12/2022 7065684236 JASPAL KAUR ()
SubTotal 846 846
31 Kot Kapura PB-12-006-029-001/215
(DUAREANA) 		2612006000NRG23051220220154772 05/12/2022 Rajinder kaur 2612006WL006099 Rajinder kaur 00354 PUNB0007710 1692 1692 Processed 10/12/2022 7065684237 Rajinder kaur ()
32 Kot Kapura PB-12-006-029-001/361
(DUAREANA) 		2612006000NRG23051220220154825 05/12/2022 kulwinder singh 2612006WL006099 kulwinder singh 00354 PUNB0007710 1692 1692 Processed 10/12/2022 7065684238 kulwinder singh ()
SubTotal 3384 3384
33 Kot Kapura PB-12-006-029-001/221-A
(DUAREANA) 		2612006000NRG23051220220154778 05/12/2022 SARBJEET KAUR 2612006WL006099 SARBJEET KAUR 00354 PUNB0171210 1692 1692 Processed 10/12/2022 7065684239 SARBJEET KAUR ()
34 Kot Kapura PB-12-006-029-001/370
(DUAREANA) 		2612006000NRG23051220220154827 05/12/2022 KULWANT KAUR 2612006WL006099 KULWANT KAUR 00354 PUNB0171210 564 564 Processed 10/12/2022 7065684240 KULWANT KAUR ()
SubTotal 2256 2256
35 Kot Kapura PB-12-006-029-001/137
(DUAREANA) 		2612006000NRG23051220220154750 05/12/2022 GURBINDER KAUR 2612006WL006099 GURBINDER KAUR 00415 SBIN0001752 1692 1692 Processed 10/12/2022 7065684241 MRS GURBINDER KAUR ()
SubTotal 1692 1692
36 Kot Kapura PB-12-006-030-001/231
(JALALEANA) 		2612006000NRG23051220220154864 05/12/2022 BALJIT KAUR 2612006WL006099 BALJIT KAUR 00415 SBIN0001774 1128 1128 Processed 10/12/2022 7065684242 MRS BALJIT KAUR ()
SubTotal 1128 1128
37 Kot Kapura PB-12-006-029-001/403
(DUAREANA) 		2612006000NRG23051220220154833 05/12/2022 SUKHPREET KAUR 2612006WL006099 SUKHPREET KAUR 00415 SBIN0050338 1692 1692 Processed 10/12/2022 7065684243 MISS SUKHPREET KAUR ()
SubTotal 1692 1692
38 Kot Kapura PB-12-006-029-001/114
(DUAREANA) 		2612006000NRG23051220220154734 05/12/2022 BALVEER SINGH 2612006WL006099 BALVEER SINGH 00415 SBIN0050462 1410 1410 Processed 10/12/2022 7065684247 MR BALVEER SINGH ()
39 Kot Kapura PB-12-006-029-001/143-A
(DUAREANA) 		2612006000NRG23051220220154753 05/12/2022 harjinder singh 2612006WL006099 harjinder singh 00415 SBIN0050462 1128 1128 Processed 10/12/2022 7065684255 MASTER HARJINDER SINGH ()
40 Kot Kapura PB-12-006-029-001/218
(DUAREANA) 		2612006000NRG23051220220154775 05/12/2022 ROSHAN SINGH 2612006WL006099 ROSHAN SINGH 00415 SBIN0050462 1692 1692 Processed 10/12/2022 7065684258 MR ROSHAN SINGH ()
41 Kot Kapura PB-12-006-029-001/226
(DUAREANA) 		2612006000NRG23051220220154783 05/12/2022 MANDEEP SINGH 2612006WL006099 MANDEEP SINGH 00415 SBIN0050462 1692 1692 Processed 10/12/2022 7065684253 MASTER MANDEEP SINGH ()
42 Kot Kapura PB-12-006-029-001/228
(DUAREANA) 		2612006000NRG23051220220154784 05/12/2022 BUTA SINGH 2612006WL006099 BUTA SINGH 00415 SBIN0050462 1128 1128 Processed 10/12/2022 7065684248 MR BUTA SINGH ()
43 Kot Kapura PB-12-006-029-001/245
(DUAREANA) 		2612006000NRG23051220220154790 05/12/2022 RENU KAUR 2612006WL006099 RENU KAUR 00415 SBIN0050462 1410 1410 Processed 10/12/2022 7065684257 MISS REENU KAUR ()
44 Kot Kapura PB-12-006-029-001/318
(DUAREANA) 		2612006000NRG23051220220154813 05/12/2022 SURJEET KAUR 2612006WL006099 SURJEET KAUR 00415 SBIN0050462 1692 1692 Processed 10/12/2022 7065684259 MS SURJEET KAUR ()
45 Kot Kapura PB-12-006-029-001/341
(DUAREANA) 		2612006000NRG23051220220154817 05/12/2022 sarabjeet singh 2612006WL006099 sarabjeet singh 00415 SBIN0050462 1692 1692 Processed 10/12/2022 7065684252 MR SARABJEET SINGH ()
46 Kot Kapura PB-12-006-029-001/342
(DUAREANA) 		2612006000NRG23051220220154818 05/12/2022 DALJEET KAUR 2612006WL006099 DALJEET KAUR 00415 SBIN0050462 1692 1692 Processed 10/12/2022 7065684256 MRS DALJIT KAUR ()
47 Kot Kapura PB-12-006-029-001/354
(DUAREANA) 		2612006000NRG23051220220154822 05/12/2022 Charanjit Kaur 2612006WL006099 Charanjit Kaur 00415 SBIN0050462 1410 1410 Processed 10/12/2022 7065684244 MRS CHARANJIT KAUR ()
48 Kot Kapura PB-12-006-029-001/367
(DUAREANA) 		2612006000NRG23051220220154826 05/12/2022 JAGSEER SINGH 2612006WL006099 JAGSEER SINGH 00415 SBIN0050462 1692 1692 Processed 10/12/2022 7065684251 MR JAGSIR SINGH ()
49 Kot Kapura PB-12-006-029-001/370
(DUAREANA) 		2612006000NRG23051220220154828 05/12/2022 GAGANDEEP KAUR 2612006WL006099 GAGANDEEP KAUR 00415 SBIN0050462 564 564 Processed 10/12/2022 7065684246 MRS GAGANDEEP KAUR ()
50 Kot Kapura PB-12-006-029-001/389
(DUAREANA) 		2612006000NRG23051220220154830 05/12/2022 Gursawek singh 2612006WL006099 Gursawek singh 00415 SBIN0050462 1692 1692 Processed 10/12/2022 7065684250 MR GURSEWAK SINGH ()
51 Kot Kapura PB-12-006-029-001/410
(DUAREANA) 		2612006000NRG23051220220154837 05/12/2022 AMANDEEP KAUR 2612006WL006099 AMANDEEP KAUR 00415 SBIN0050462 1692 1692 Processed 10/12/2022 7065684254 MISS AMANDEEP KAUR DO MANDER SINGH ()
52 Kot Kapura PB-12-006-029-001/410
(DUAREANA) 		2612006000NRG23051220220154836 05/12/2022 ARSHDEEP SINGH 2612006WL006099 ARSHDEEP SINGH 00415 SBIN0050462 1692 1692 Processed 10/12/2022 7065684249 MR ARSHDEEP SINGH ()
53 Kot Kapura PB-12-006-030-001/236
(JALALEANA) 		2612006000NRG23051220220154868 05/12/2022 SUKHPREET KAUR 2612006WL006099 SUKHPREET KAUR 00415 SBIN0050462 1128 1128 Processed 10/12/2022 7065684245 MR SUKHPREET KAUR ()
SubTotal 23406 23406
54 Kot Kapura PB-12-006-029-001/119-A
(DUAREANA) 		2612006000NRG23051220220154740 05/12/2022 shinder kaur 2612006WL006099 shinder kaur 00462 UCBA0002160 1692 1692 Processed 10/12/2022 7065684267 SHINDER KAUR WO NAJAR SINGH ()
55 Kot Kapura PB-12-006-029-001/357
(DUAREANA) 		2612006000NRG23051220220154823 05/12/2022 SUKHDEEP KAUR 2612006WL006099 SUKHDEEP KAUR 00462 UCBA0002160 1128 1128 Processed 10/12/2022 7065684268 SUKHDEEP KAUR WO SURJIT SINGH ()
56 Kot Kapura PB-12-006-029-001/422
(DUAREANA) 		2612006000NRG23051220220154838 05/12/2022 JASWINDER SINGH 2612006WL006099 JASWINDER SINGH 00462 UCBA0002160 1692 1692 Processed 10/12/2022 7065684266 JASWINDER SINGH ()
SubTotal 4512 4512
57 Kot Kapura PB-12-006-029-001/311
(DUAREANA) 		2612006000NRG23051220220154809 05/12/2022 SUKHPAL KAUR 2612006WL006099 SUKHPAL KAUR 00468 UBIN0825662 1692 1692 Processed 10/12/2022 7065684260 SUKHPAL KAUR ()
58 Kot Kapura PB-12-006-029-001/61-A
(DUAREANA) 		2612006000NRG23051220220154845 05/12/2022 gurmail kaur 2612006WL006099 gurmail kaur 00468 UBIN0825662 1692 1692 Processed 10/12/2022 7065684261 gurmail kaur ()
SubTotal 3384 3384
59 Kot Kapura PB-12-006-029-001/326
(DUAREANA) 		2612006000NRG23051220220154815 05/12/2022 RAJWINDER KAUR 2612006WL006099 RAJWINDER KAUR 00468 UBIN0919209 1410 1410 Processed 10/12/2022 7065684265 RAJWINDER KAUR ()
60 Kot Kapura PB-12-006-029-001/59-A
(DUAREANA) 		2612006000NRG23051220220154844 05/12/2022 sukhjiwan singh 2612006WL006099 sukhjiwan singh 00468 UBIN0919209 846 846 Processed 10/12/2022 7065684263 sukhjiwan singh ()
61 Kot Kapura PB-12-006-029-001/70-A
(DUAREANA) 		2612006000NRG23051220220154848 05/12/2022 SHAMINDER KAUR 2612006WL006099 SHAMINDER KAUR 00468 UBIN0919209 564 564 Processed 10/12/2022 7065684264 SHAMINDER KAUR ()
62 Kot Kapura PB-12-006-029-001/75-A
(DUAREANA) 		2612006000NRG23051220220154849 05/12/2022 CHINDERPAL KAUR 2612006WL006099 CHINDERPAL KAUR 00468 UBIN0919209 1692 1692 Processed 10/12/2022 7065684262 CHINDERPAL KAUR ()
SubTotal 4512 4512
63 Kot Kapura PB-12-006-029-001/440
(DUAREANA) 		2612006000NRG23051220220154841 05/12/2022 SUKHA SINGH 2612006WL006099 SUKHA SINGH 00554 KKBK0004070 1410 1410 Processed 10/12/2022 7065684219 SUKHA SINGH ()
SubTotal 1410 1410
Total 79524 79524

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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_051222FTO_87008 Bank of India BKID0006540 FARIDKOT 1128
2 Kot Kapura PB2612006_051222FTO_87008 Canara Bank CNRB0002104 KOTKAPURA 2538
3 Kot Kapura PB2612006_051222FTO_87008 ICICI BANK ICIC0000784 KOTKAPURA 1128
4 Kot Kapura PB2612006_051222FTO_87008 Indian Bank IDIB000F007 FARIDKOT 1128
5 Kot Kapura PB2612006_051222FTO_87008 Indian Bank IDIB000K799 KOTAKAPURA 3948
6 Kot Kapura PB2612006_051222FTO_87008 Indian Overseas Bank IOBA0002247 KOT KAPURA 4794
7 Kot Kapura PB2612006_051222FTO_87008 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1128
8 Kot Kapura PB2612006_051222FTO_87008 Punjab & Sind Bank PSIB0000342 SANDHWAN 15510
9 Kot Kapura PB2612006_051222FTO_87008 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 846
10 Kot Kapura PB2612006_051222FTO_87008 Punjab National Bank PUNB0007710 Kotkapura 3384
11 Kot Kapura PB2612006_051222FTO_87008 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 2256
12 Kot Kapura PB2612006_051222FTO_87008 State Bank of India SBIN0001752 KOTKAPURA 1692
13 Kot Kapura PB2612006_051222FTO_87008 State Bank of India SBIN0001774 ADB KOTKAPURA 1128
14 Kot Kapura PB2612006_051222FTO_87008 State Bank of India SBIN0050338 BALLUANA 1692
15 Kot Kapura PB2612006_051222FTO_87008 State Bank of India SBIN0050462 WANDER JATANA 23406
16 Kot Kapura PB2612006_051222FTO_87008 UCO Bank UCBA0002160 KOTKAPURA 4512
17 Kot Kapura PB2612006_051222FTO_87008 Union Bank of India UBIN0825662 Kotkapura 3384
18 Kot Kapura PB2612006_051222FTO_87008 Union Bank of India UBIN0919209 KOTKAPURA 4512
19 Kot Kapura PB2612006_051222FTO_87008 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1410

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