Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:02 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_301123FTO_72340
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-12-005-065-001/1051
(SADIK) 		2612005000NRG24301120230179744 30/11/2023 Beant Singh 2612005WL005944 Beant Singh 00051 MAHB0001920 1818 1818 Processed 01/01/2024 9000867843 Beant Singh ()
SubTotal 1818 1818
2 Faridkot PB-12-005-079-001/153
(HASSAN BHATTI) 		2612005000NRG24301120230180549 30/11/2023 PARAMJEET KAUR 2612005WL005965 PARAMJEET KAUR 00078 CNRB0002441 909 909 Processed 01/01/2024 9000867834 PARAMJEET KAUR ()
3 Faridkot PB-12-005-079-001/275
(HASSAN BHATTI) 		2612005000NRG24301120230180572 30/11/2023 GURNAM SINGH 2612005WL005965 GURNAM SINGH 00078 CNRB0002441 303 303 Processed 01/01/2024 9000867835 GURNAM SINGH ()
SubTotal 1212 1212
4 Faridkot PB-12-005-079-001/199
(HASSAN BHATTI) 		2612005000NRG24301120230180562 30/11/2023 PARWINDER KAUR 2612005WL005965 PARWINDER KAUR 00078 CNRB0006066 909 909 Processed 01/01/2024 9000867836 PARWINDER KAUR ()
5 Faridkot PB-12-005-079-001/274
(HASSAN BHATTI) 		2612005000NRG24301120230180571 30/11/2023 JASPREET KAUR 2612005WL005965 JASPREET KAUR 00078 CNRB0006066 1212 1212 Processed 01/01/2024 9000867838 JASPREET KAUR ()
6 Faridkot PB-12-005-079-001/66
(HASSAN BHATTI) 		2612005000NRG24301120230180588 30/11/2023 KULDEEP KAUR 2612005WL005965 KULDEEP KAUR 00078 CNRB0006066 1212 1212 Processed 01/01/2024 9000867837 KULDEEP KAUR ()
7 Faridkot PB-12-005-079-001/81
(HASSAN BHATTI) 		2612005000NRG24301120230180594 30/11/2023 NATHA SINGH 2612005WL005965 NATHA SINGH 00078 CNRB0006066 1515 1515 Processed 01/01/2024 9000867839 NATHA SINGH ()
SubTotal 4848 4848
8 Faridkot PB-12-005-025-001/85
(DANA ROMANA) 		2612005000NRG24301120230180226 30/11/2023 RAJANDEEP KAUR 2612005WL005957 RAJANDEEP KAUR 00089 CBIN0282170 909 909 Processed 01/01/2024 9000867833 RAJANDEEP KAUR ()
SubTotal 909 909
9 Faridkot PB-12-005-065-001/32
(SADIK) 		2612005000NRG24301120230179765 30/11/2023 Kulwinder kaur 2612005WL005944 Kulwinder kaur 00152 HDFC0003009 303 303 Processed 01/01/2024 9000867840 Kulwinder kaur ()
SubTotal 303 303
10 Faridkot PB-12-005-040-001/190
(KABALWALA) 		2612005000NRG24301120230180318 30/11/2023 Nirmal kaur 2612005WL005959 Nirmal kaur 00152 HDFC0003033 1818 1818 Processed 01/01/2024 9000867841 Nirmal kaur ()
SubTotal 1818 1818
11 Faridkot PB-12-005-025-001/255
(DANA ROMANA) 		2612005000NRG24301120230180203 30/11/2023 PAWANDEEP KAUR 2612005WL005957 PAWANDEEP KAUR 00176 IDIB000B703 1515 1515 Processed 01/01/2024 9000867842 PAWANDEEP KAUR ()
SubTotal 1515 1515
12 Faridkot PB-12-005-040-001/101
(KABALWALA) 		2612005000NRG24301120230180272 30/11/2023 SUKHWINDER KAUR 2612005WL005959 SUKHWINDER KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 9000867848 SUKHWINDER KAUR ()
13 Faridkot PB-12-005-040-001/167
(KABALWALA) 		2612005000NRG24301120230180310 30/11/2023 SURJEET SINGH 2612005WL005959 SURJEET SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000867849 SURJEET SINGH ()
14 Faridkot PB-12-005-040-001/261
(KABALWALA) 		2612005000NRG24301120230180326 30/11/2023 Arshdeep singh 2612005WL005959 Arshdeep singh 00349 PSIB0000142 303 303 Processed 01/01/2024 9000867851 ARSHDEEP SINGH ()
15 Faridkot PB-12-005-040-001/267
(KABALWALA) 		2612005000NRG24301120230180327 30/11/2023 MALKEET KAUR 2612005WL005959 MALKEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9000867844 MALKEET KAUR ()
16 Faridkot PB-12-005-040-001/282
(KABALWALA) 		2612005000NRG24301120230180332 30/11/2023 SARBJEET KAUR 2612005WL005959 SARBJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000867852 SARBJEET KAUR ()
17 Faridkot PB-12-005-040-001/30
(KABALWALA) 		2612005000NRG24301120230180334 30/11/2023 MANDEEP KAUR 2612005WL005959 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000867850 MANDEEP KAUR ()
18 Faridkot PB-12-005-040-001/42
(KABALWALA) 		2612005000NRG24301120230180342 30/11/2023 SUKHWINDER KAUR 2612005WL005959 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000867847 SUKHWINDER KAUR ()
19 Faridkot PB-12-005-040-001/51
(KABALWALA) 		2612005000NRG24301120230180350 30/11/2023 MANJEET KAUR 2612005WL005959 MANJEET KAUR 00349 PSIB0000142 606 606 Processed 01/01/2024 9000867846 MANJEET KAUR ()
20 Faridkot PB-12-005-040-001/68
(KABALWALA) 		2612005000NRG24301120230180366 30/11/2023 DEEPA KAUR 2612005WL005959 DEEPA KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000867853 DEEPA KAUR ()
21 Faridkot PB-12-005-040-001/76
(KABALWALA) 		2612005000NRG24301120230180372 30/11/2023 NICHHATAR SINGH 2612005WL005959 NICHHATAR SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9000867845 NICHHATAR SINGH ()
SubTotal 14241 14241
22 Faridkot PB-12-005-098-001/44
(KOTHE CHAHAL) 		2612005000NRG24301120230179738 30/11/2023 SONIA DEVI 2612005WL005943 SONIA DEVI 00349 PSIB0000752 1212 1212 Processed 01/01/2024 9000867854 SONIA DEVI ()
SubTotal 1212 1212
23 Faridkot PB-12-005-001-001/341
(ARIAN WALA KALAN) 		2612005000NRG24291120230179603 30/11/2023 Kanwaldeep Kaur 2612005WL005933 Kanwaldeep Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000867856 KANWALDEEP KAUR ()
24 Faridkot PB-12-005-001-001/343
(ARIAN WALA KALAN) 		2612005000NRG24291120230179604 30/11/2023 Sukhpal Singh 2612005WL005933 Sukhpal Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9000867855 SUKHPAL SINGH ()
SubTotal 3636 3636
25 Faridkot PB-12-005-053-001/119
(MISHRIWALA) 		2612005000NRG24301120230179708 30/11/2023 VEERPAL KAUR 2612005WL005942 VEERPAL KAUR 00349 PSIB0021351 1515 1515 Processed 01/01/2024 9000867857 VEERPAL KAUR ()
26 Faridkot PB-12-005-053-001/25
(MISHRIWALA) 		2612005000NRG24301120230179715 30/11/2023 RAMANDEEP KAUR 2612005WL005942 RAMANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 01/01/2024 9000867858 RAMANDEEP KAUR ()
SubTotal 3030 3030
27 Faridkot PB-12-005-044-001/514
(KOTSUKHIA) 		2612005000NRG24301120230180267 30/11/2023 SATVEER KAUR 2612005WL005958 SATVEER KAUR 00349 PSIB0021352 1818 1818 Processed 01/01/2024 9000867859 SATVEER KAUR ()
SubTotal 1818 1818
28 Faridkot PB-12-005-025-001/170
(DANA ROMANA) 		2612005000NRG24301120230180176 30/11/2023 BALKARAN SINGH 2612005WL005957 BALKARAN SINGH 00349 PSIB0021365 909 909 Processed 01/01/2024 9000867861 BALKARAN SINGH ()
29 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG24301120230180230 30/11/2023 GURMEET KAUR 2612005WL005957 GURMEET KAUR 00349 PSIB0021365 303 303 Processed 01/01/2024 9000867860 GURMEET KAUR ()
SubTotal 1212 1212
30 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24301120230180139 30/11/2023 SATNAM SINGH 2612005WL005957 SATNAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000867869 SATNAM SINGH ()
31 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24301120230180140 30/11/2023 SUKHPAL KAUR 2612005WL005957 SUKHPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000867870 SUKHPAL KAUR ()
32 Faridkot PB-12-005-025-001/254
(DANA ROMANA) 		2612005000NRG24301120230180202 30/11/2023 MANPREET KAUR 2612005WL005957 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9000867872 MANPREET KAUR ()
33 Faridkot PB-12-005-044-001/266
(KOTSUKHIA) 		2612005000NRG24301120230180246 30/11/2023 ROSHAN SINGH 2612005WL005958 ROSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000867871 ROSHAN SINGH ()
34 Faridkot PB-12-005-044-001/513
(KOTSUKHIA) 		2612005000NRG24301120230180265 30/11/2023 SUKHWINDER SINGH 2612005WL005958 SUKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000867868 SUKHWINDER SINGH ()
SubTotal 6666 6666
35 Faridkot PB-12-005-065-001/463
(SADIK) 		2612005000NRG24301120230179788 30/11/2023 Lakhwinder kaur 2612005WL005944 Lakhwinder kaur 00354 PUNB0134410 1212 1212 Processed 01/01/2024 9000867863 Lakhwinder kaur ()
36 Faridkot PB-12-005-065-001/589
(SADIK) 		2612005000NRG24301120230179813 30/11/2023 Veerpal Kaur 2612005WL005944 Veerpal Kaur 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9000867865 Veerpal Kaur ()
37 Faridkot PB-12-005-065-001/690
(SADIK) 		2612005000NRG24301120230179825 30/11/2023 SHINDER KAUR 2612005WL005944 SHINDER KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9000867864 SHINDER KAUR ()
38 Faridkot PB-12-005-065-001/84
(SADIK) 		2612005000NRG24301120230179831 30/11/2023 Sharanjeet kaur 2612005WL005944 Sharanjeet kaur 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9000867862 Sharanjeet kaur ()
SubTotal 6363 6363
39 Faridkot PB-12-005-065-001/1021
(SADIK) 		2612005000NRG24301120230179742 30/11/2023 Pritam Kaur 2612005WL005944 Pritam Kaur 00354 PUNB0752600 1515 1515 Processed 01/01/2024 9000867866 Pritam Kaur ()
40 Faridkot PB-12-005-065-001/455
(SADIK) 		2612005000NRG24301120230179786 30/11/2023 PARAMJEET KAUR 2612005WL005944 PARAMJEET KAUR 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9000867867 PARAMJEET KAUR ()
SubTotal 3333 3333
41 Faridkot PB-12-005-025-001/148
(DANA ROMANA) 		2612005000NRG24301120230180162 30/11/2023 DHIRPAL KAUR 2612005WL005957 DHIRPAL KAUR 00415 SBIN0001736 909 909 Processed 01/01/2024 9000867873 MRS DHIRPAL KAUR ()
SubTotal 909 909
42 Faridkot PB-12-005-065-001/397
(SADIK) 		2612005000NRG24301120230179774 30/11/2023 Sawarna Kaur 2612005WL005944 Sawarna Kaur 00415 SBIN0013679 1212 1212 Processed 01/01/2024 9000867878 MRS SWARNA KAUR WO JAGGAR SINGH ()
43 Faridkot PB-12-005-065-001/437
(SADIK) 		2612005000NRG24301120230179782 30/11/2023 Ninder Kaur 2612005WL005944 Ninder Kaur 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9000867874 MRS NINDER KAUR ()
44 Faridkot PB-12-005-065-001/499
(SADIK) 		2612005000NRG24301120230179796 30/11/2023 TEJ KAUR 2612005WL005944 TEJ KAUR 00415 SBIN0013679 1515 1515 Processed 01/01/2024 9000867876 MRS TEJ KAUR ()
45 Faridkot PB-12-005-065-001/855
(SADIK) 		2612005000NRG24301120230179834 30/11/2023 BHAGWANTI 2612005WL005944 BHAGWANTI 00415 SBIN0013679 1515 1515 Processed 01/01/2024 9000867875 MRS BHAGWATI ()
46 Faridkot PB-12-005-065-001/962
(SADIK) 		2612005000NRG24301120230179842 30/11/2023 MAMTA KAUR 2612005WL005944 MAMTA KAUR 00415 SBIN0013679 1212 1212 Processed 01/01/2024 9000867877 MISS ANMOLPREET KAUR UNG MAMTA KAUR ()
SubTotal 7272 7272
47 Faridkot PB-12-005-065-001/225
(SADIK) 		2612005000NRG24301120230179758 30/11/2023 Jasveer Kaur 2612005WL005944 Jasveer Kaur 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9000867879 MR JASVIR KAUR ()
48 Faridkot PB-12-005-065-001/585
(SADIK) 		2612005000NRG24301120230179812 30/11/2023 Shinder Kaur 2612005WL005944 Shinder Kaur 00415 SBIN0050057 1515 1515 Processed 01/01/2024 9000867882 MRS SHINDER KAUR ()
49 Faridkot PB-12-005-065-001/98
(SADIK) 		2612005000NRG24301120230179844 30/11/2023 Manjeet kaur 2612005WL005944 Manjeet kaur 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9000867883 MRS MANJIT KAUR ()
SubTotal 5151 5151
50 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24301120230180379 30/11/2023 CHARANJEET KAUR 2612005WL005959 CHARANJEET KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9000867880 MISS CHARANJEET KAUR ()
SubTotal 1515 1515
51 Faridkot PB-12-005-055-001/24
(MORANWALI) 		2612005000NRG24301120230180123 30/11/2023 MAHLA SINGH 2612005WL005955 MAHLA SINGH 00468 UBIN0538639 1515 1515 Processed 01/01/2024 9000867884 MAHLA SINGH ()
SubTotal 1515 1515
52 Faridkot PB-12-005-044-001/513
(KOTSUKHIA) 		2612005000NRG24301120230180266 30/11/2023 SUKHPREET KAUR 2612005WL005958 SUKHPREET KAUR 00555 YESB0000171 1818 1818 Rejected 01/01/2024 9000867881 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1818 1818
Total 72114 72114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_301123FTO_72340 Bank of Maharastra MAHB0001920 FARIDKOT 1818
2 Faridkot PB2612005_301123FTO_72340 Canara Bank CNRB0002441 FARIDKOT 1212
3 Faridkot PB2612005_301123FTO_72340 Canara Bank CNRB0006066 Hassan Bhatti 4848
4 Faridkot PB2612005_301123FTO_72340 Central Bank Of India CBIN0282170 FARIDKOT 909
5 Faridkot PB2612005_301123FTO_72340 HDFC HDFC0003009 Sadiq 303
6 Faridkot PB2612005_301123FTO_72340 HDFC HDFC0003033 Golewala 1818
7 Faridkot PB2612005_301123FTO_72340 Indian Bank IDIB000B703 FARIDKOT 1515
8 Faridkot PB2612005_301123FTO_72340 Punjab & Sind Bank PSIB0000142 GOLEWALA 14241
9 Faridkot PB2612005_301123FTO_72340 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1212
10 Faridkot PB2612005_301123FTO_72340 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3636
11 Faridkot PB2612005_301123FTO_72340 Punjab & Sind Bank PSIB0021351 Chand Baja 3030
12 Faridkot PB2612005_301123FTO_72340 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
13 Faridkot PB2612005_301123FTO_72340 Punjab & Sind Bank PSIB0021365 Kammiana 1212
14 Faridkot PB2612005_301123FTO_72340 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 6666
15 Faridkot PB2612005_301123FTO_72340 Punjab National Bank PUNB0134410 Sadiq Faridkot 6363
16 Faridkot PB2612005_301123FTO_72340 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3333
17 Faridkot PB2612005_301123FTO_72340 State Bank of India SBIN0001736 FARIDKOT 909
18 Faridkot PB2612005_301123FTO_72340 State Bank of India SBIN0013679 SADIQ 7272
19 Faridkot PB2612005_301123FTO_72340 State Bank of India SBIN0050057 SADIQ 5151
20 Faridkot PB2612005_301123FTO_72340 State Bank of India SBIN0051355 GOLEWALA 1515
21 Faridkot PB2612005_301123FTO_72340 Union Bank of India UBIN0538639 FARIDKOT 1515
22 Faridkot PB2612005_301123FTO_72340 Yes Bank Ltd. YESB0000171 BHATINDA 1818

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