Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:11 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_211223FTO_79023
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 Faridkot PB-12-005-078-001/205
(GHUGIANA) 		2612005000NRG24211220230204188 21/12/2023 SURJIT SINGH 2612005WL0006703 SURJIT SINGH 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1550197572 SURJIT SINGH ()
SubTotal 1515 1515
2 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204318 21/12/2023 JANGIR SINGH 2612005WL0006707 JANGIR SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550197563 JANGIR SINGH ()
3 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204319 21/12/2023 SUKHPREET KAUR 2612005WL0006707 SUKHPREET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550197571 SUKHPREET KAUR ()
4 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24211220230204050 21/12/2023 SUKHWINDER KAUR 2612005WL0006698 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550197562 SUKHWINDER KAUR ()
5 Faridkot PB-12-005-069-001/239
(SHER SINGH WALA) 		2612005000NRG24211220230204051 21/12/2023 GURDEEP SINGH 2612005WL0006698 GURDEEP SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550197564 GURDEEP SINGH ()
6 Faridkot PB-12-005-069-001/66
(SHER SINGH WALA) 		2612005000NRG24211220230204052 21/12/2023 BALDEV SINGH 2612005WL0006698 BALDEV SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550197561 BALDEV SINGH ()
SubTotal 8181 8181
7 Faridkot PB-12-005-003-001/11
(DHURKOT) 		2612005000NRG24211220230204183 21/12/2023 PARAMJEET KAUR 2612005WL0006702 PARAMJEET KAUR 00349 PSIB0021351 1212 1212 Processed 09/03/2024 1550197565 PARAMJEET KAUR ()
SubTotal 1212 1212
8 Faridkot PB-12-005-003-001/31
(DHURKOT) 		2612005000NRG24211220230204185 21/12/2023 CHARANJIT KAUR 2612005WL0006702 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550197569 CHARANJIT KAUR ()
9 Faridkot PB-12-005-003-001/31
(DHURKOT) 		2612005000NRG24211220230204184 21/12/2023 CHARANJIT KAUR 2612005WL0006702 CHARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550197570 CHARANJIT KAUR ()
SubTotal 1818 1818
10 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24211220230204187 21/12/2023 RANI KAUR 2612005WL0006702 RANI KAUR 00415 SBIN0003122 606 606 Processed 09/03/2024 1550197567 MRS RANI KAUR ()
11 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24211220230204186 21/12/2023 RANI KAUR 2612005WL0006702 RANI KAUR 00415 SBIN0003122 1515 1515 Processed 09/03/2024 1550197568 MRS RANI KAUR ()
SubTotal 2121 2121
12 Faridkot PB-12-005-028-001/154
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204320 21/12/2023 NASIB KAUR 2612005WL0006707 NASIB KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550197566 MRS NASIB KAUR ()
SubTotal 1818 1818
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_211223FTO_79023 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
2 Faridkot PB2612005_211223FTO_79023 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 8181
3 Faridkot PB2612005_211223FTO_79023 Punjab & Sind Bank PSIB0021351 Chand Baja 1212
4 Faridkot PB2612005_211223FTO_79023 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
5 Faridkot PB2612005_211223FTO_79023 State Bank of India SBIN0003122 MUDKI 2121
6 Faridkot PB2612005_211223FTO_79023 State Bank of India SBIN0050057 SADIQ 1818

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