Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:03 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_031023FTO_57770
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-12-005-003-001/4
(DHURKOT) 		2612005000NRG24031020230143383 03/10/2023 LASMAN SINGH 2612005WL004523 LASMAN SINGH 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7375320660 LASMAN SINGH ()
2 Faridkot PB-12-005-044-001/178
(KOTSUKHIA) 		2612005000NRG24031020230143211 03/10/2023 KARAMJEET KAUR 2612005WL004518 KARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7375320659 KARAMJEET KAUR ()
3 Faridkot PB-12-005-064-001/177
(SADHUWALA) 		2612005000NRG24290920230142503 03/10/2023 GEETA 2612005WL004488 GEETA 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375320661 GEETA ()
4 Faridkot PB-12-005-064-001/187
(SADHUWALA) 		2612005000NRG24290920230142504 03/10/2023 INDERJIT KAUR 2612005WL004488 INDERJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375320663 INDERJIT KAUR ()
5 Faridkot PB-12-005-064-001/94
(SADHUWALA) 		2612005000NRG24290920230142527 03/10/2023 BIMLA RANI 2612005WL004488 BIMLA RANI 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7375320662 BIMLA RANI ()
SubTotal 5757 5757
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_031023FTO_57770 District Central Cooperative Bank 5757

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