Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:23:58 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_010124FTO_81578
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-12-005-003-001/306
(DHURKOT) 		2612005000NRG24301220230211680 01/01/2024 BALJIT KAUR 2612005WL006959 BALJIT KAUR 00152 HDFC0003226 1818 1818 Processed 30/03/2024 2352786524 BALJIT KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-003-001/450
(DHURKOT) 		2612005000NRG24301220230211698 01/01/2024 MANPREET KAUR 2612005WL006959 MANPREET KAUR 00165 IBKL0000395 1818 1818 Processed 30/03/2024 2352786525 MANPREET KAUR ()
SubTotal 1818 1818
3 Faridkot PB-12-005-003-001/450
(DHURKOT) 		2612005000NRG24301220230211697 01/01/2024 SONY SINGH 2612005WL006959 SONY SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352786527 SONY SINGH ()
SubTotal 1818 1818
4 Faridkot PB-12-005-003-001/286
(DHURKOT) 		2612005000NRG24301220230211674 01/01/2024 SARBJEET KAUR 2612005WL006959 SARBJEET KAUR 00354 PUNB0761600 1212 1212 Processed 30/03/2024 2352786526 SARBJEET KAUR ()
SubTotal 1212 1212
5 Faridkot PB-12-005-003-001/291
(DHURKOT) 		2612005000NRG24301220230211676 01/01/2024 DHEERA SINGH 2612005WL006959 DHEERA SINGH 00415 SBIN0001736 1212 1212 Processed 30/03/2024 2352786530 MR DHEERA SINGH ()
SubTotal 1212 1212
6 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24301220230211693 01/01/2024 RANI KAUR 2612005WL006959 RANI KAUR 00415 SBIN0003122 1818 1818 Processed 30/03/2024 2352786528 MRS RANI KAUR ()
SubTotal 1818 1818
7 Faridkot PB-12-005-003-001/200
(DHURKOT) 		2612005000NRG24301220230211662 01/01/2024 JASWINDER KAUR 2612005WL006959 JASWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 30/03/2024 2352786529 JASWINDER KAUR ()
SubTotal 1818 1818
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_010124FTO_81578 HDFC HDFC0003226 MUDKI 1818
2 Faridkot PB2612005_010124FTO_81578 IDBI Bank IBKL0000395 FARIDKOT 1818
3 Faridkot PB2612005_010124FTO_81578 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
4 Faridkot PB2612005_010124FTO_81578 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 1212
5 Faridkot PB2612005_010124FTO_81578 State Bank of India SBIN0001736 FARIDKOT 1212
6 Faridkot PB2612005_010124FTO_81578 State Bank of India SBIN0003122 MUDKI 1818
7 Faridkot PB2612005_010124FTO_81578 Union Bank of India UBIN0538639 FARIDKOT 1818

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