Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:07 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_020623FTO_16965
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-12-005-101-001/3
(Nanaksar) 		2612005000NRG24020620230027498 02/06/2023 Buta Singh 2612005WL000834 Buta Singh 00048 BKID0006540 1818 1818 Processed 08/06/2023 2309734193 Buta Singh ()
2 Faridkot PB-12-005-101-001/74
(Nanaksar) 		2612005000NRG24020620230027509 02/06/2023 Ram murti 2612005WL000834 Ram murti 00048 BKID0006540 1818 1818 Processed 08/06/2023 2309734194 Ram murti ()
SubTotal 3636 3636
3 Faridkot PB-12-005-101-001/13
(Nanaksar) 		2612005000NRG24020620230027492 02/06/2023 Gurjeet Kaur 2612005WL000834 Gurjeet Kaur 00051 MAHB0001920 1515 1515 Processed 08/06/2023 2309734197 Gurjeet Kaur ()
4 Faridkot PB-12-005-101-001/8
(Nanaksar) 		2612005000NRG24020620230027513 02/06/2023 Tehal singh 2612005WL000834 Tehal singh 00051 MAHB0001920 1818 1818 Processed 08/06/2023 2309734192 Tehal singh ()
SubTotal 3333 3333
5 Faridkot PB-12-005-115-001/224
(Nawan Pehluwala) 		2612005000NRG24020620230027535 02/06/2023 Sukhjinder singh 2612005WL000835 Sukhjinder singh 00078 CNRB0006066 1515 1515 Processed 08/06/2023 2309734195 Sukhjinder singh ()
SubTotal 1515 1515
6 Faridkot PB-12-005-101-001/94
(Nanaksar) 		2612005000NRG24020620230027517 02/06/2023 Gurpreet kaur 2612005WL000834 Gurpreet kaur 00078 CNRB0018126 1818 1818 Processed 08/06/2023 2309734196 Gurpreet kaur ()
SubTotal 1818 1818
7 Faridkot PB-12-005-097-001/36
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027566 02/06/2023 Paramjit Kaur 2612005WL000836 Paramjit Kaur 00152 HDFC0002783 303 303 Processed 08/06/2023 2309734187 Paramjit Kaur ()
SubTotal 303 303
8 Faridkot PB-12-005-108-001/11
(Basti Himmatpura) 		2612005000NRG24020620230027739 02/06/2023 KULDEEP SINGH 2612005WL000842 KULDEEP SINGH 00349 PSIB0000089 1818 1818 Processed 08/06/2023 2309734191 KULDEEP SINGH ()
9 Faridkot PB-12-005-108-001/12
(Basti Himmatpura) 		2612005000NRG24020620230027740 02/06/2023 BALWANT SINGH 2612005WL000842 BALWANT SINGH 00349 PSIB0000089 1818 1818 Processed 08/06/2023 2309734186 BALWANT SINGH ()
SubTotal 3636 3636
10 Faridkot PB-12-005-052-001/150
(MARAAR) 		2612005000NRG24020620230027606 02/06/2023 SATVEER KAUR 2612005WL000839 SATVEER KAUR 00349 PSIB0000553 303 303 Processed 08/06/2023 2309734185 SATVEER KAUR ()
11 Faridkot PB-12-005-071-001/1
(VEERAY WALA) 		2612005000NRG24020620230027661 02/06/2023 MANJIT KAUR 2612005WL000840 MANJIT KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2309734198 MANJIT KAUR ()
SubTotal 1515 1515
12 Faridkot PB-12-005-101-001/117
(Nanaksar) 		2612005000NRG24020620230027489 02/06/2023 Bakhshish kaur 2612005WL000834 Bakhshish kaur 00349 PSIB0000838 1818 1818 Processed 08/06/2023 2309734184 Bakhshish kaur ()
SubTotal 1818 1818
13 Faridkot PB-12-005-005-001/310
(BEIHLE WALA) 		2612005000NRG24010620230027280 02/06/2023 ROOP SINGH 2612005WL000817 ROOP SINGH 00349 PSIB0021200 909 909 Processed 08/06/2023 2309734206 ROOP SINGH ()
SubTotal 909 909
14 Faridkot PB-12-005-011-001/345
(KAMEANA) 		2612005000NRG24020620230027801 02/06/2023 MANDEEP KAUR 2612005WL000843 MANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 08/06/2023 2309734199 MANDEEP KAUR ()
SubTotal 1515 1515
15 Faridkot PB-12-005-077-001/38
(BIR BHOLUWALA) 		2612005000NRG24020620230028217 02/06/2023 PARAMJEET KAUR 2612005WL000856 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/06/2023 2309734205 PARAMJEET KAUR ()
SubTotal 1212 1212
16 Faridkot PB-12-005-010-001/302
(BHANA) 		2612005000NRG24020620230028233 02/06/2023 BAZ SINGH 2612005WL000857 BAZ SINGH 00354 PUNB0020610 606 606 Processed 08/06/2023 2309734200 BAZ SINGH ()
SubTotal 606 606
17 Faridkot PB-12-005-010-001/341
(BHANA) 		2612005000NRG24020620230028236 02/06/2023 MANDEEP KAUR 2612005WL000857 MANDEEP KAUR 00354 PUNB0168410 606 606 Processed 08/06/2023 2309734190 MANDEEP KAUR ()
SubTotal 606 606
18 Faridkot PB-12-005-109-001/68
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020620230027585 02/06/2023 SUKHVIR SINGH 2612005WL000837 SUKHVIR SINGH 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2309734201 MR SUKHVIR SINGH ()
SubTotal 1818 1818
19 Faridkot PB-12-005-020-001/18
(CHUGHAY WALA) 		2612005000NRG24020620230028195 02/06/2023 MANJEET KAUR 2612005WL000855 MANJEET KAUR 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2309734189 MR MANJIT KAUR ()
SubTotal 1515 1515
20 Faridkot PB-12-005-074-001/143-A
(GOLEWALA) 		2612005000NRG24020620230027544 02/06/2023 Sukhdeep Kaur 2612005WL000836 Sukhdeep Kaur 00415 SBIN0051355 1515 1515 Processed 08/06/2023 2309734203 MRS SUKHDEEP KAUR ()
21 Faridkot PB-12-005-074-001/414
(GOLEWALA) 		2612005000NRG24020620230027552 02/06/2023 Seema Kaur 2612005WL000836 Seema Kaur 00415 SBIN0051355 1515 1515 Processed 08/06/2023 2309734188 MRS SEEMA KAUR ()
22 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24020620230027556 02/06/2023 Sukhmander Singh 2612005WL000836 Sukhmander Singh 00415 SBIN0051355 1818 1818 Processed 08/06/2023 2309734202 MR SUKHMANDER SINGH ()
23 Faridkot PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027572 02/06/2023 BALWINDER SINGH 2612005WL000836 BALWINDER SINGH 00415 SBIN0051355 1818 1818 Processed 08/06/2023 2309734204 MR BALWINDER SINGH ()
SubTotal 6666 6666
Total 32421 32421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_020623FTO_16965 Bank of India BKID0006540 FARIDKOT 3636
2 Faridkot PB2612005_020623FTO_16965 Bank of Maharastra MAHB0001920 FARIDKOT 3333
3 Faridkot PB2612005_020623FTO_16965 Canara Bank CNRB0006066 Hassan Bhatti 1515
4 Faridkot PB2612005_020623FTO_16965 Canara Bank CNRB0018126 FARIDKOT II 1818
5 Faridkot PB2612005_020623FTO_16965 HDFC HDFC0002783 Ferozepur Cantt 303
6 Faridkot PB2612005_020623FTO_16965 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3636
7 Faridkot PB2612005_020623FTO_16965 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1515
8 Faridkot PB2612005_020623FTO_16965 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
9 Faridkot PB2612005_020623FTO_16965 Punjab & Sind Bank PSIB0021200 KINGRA 909
10 Faridkot PB2612005_020623FTO_16965 Punjab & Sind Bank PSIB0021365 Kammiana 1515
11 Faridkot PB2612005_020623FTO_16965 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1212
12 Faridkot PB2612005_020623FTO_16965 Punjab National Bank PUNB0020610 Faridkot 606
13 Faridkot PB2612005_020623FTO_16965 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 606
14 Faridkot PB2612005_020623FTO_16965 State Bank of India SBIN0001736 FARIDKOT 1818
15 Faridkot PB2612005_020623FTO_16965 State Bank of India SBIN0013679 SADIQ 1515
16 Faridkot PB2612005_020623FTO_16965 State Bank of India SBIN0051355 GOLEWALA 6666

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