Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:59 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_220523APB_FTO_12716
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-12-005-036-001/103
(JHARIEWALA) 		2612005000NRG24220520230012529 22/05/2023 Amarjit kaur 2612005WL000520 Amarjit kaur 00078 CNRB0002441 1818 1818 Processed 26/05/2023 1877313275 AMARJIT KAUR CANARA BANK(508532)
2 Faridkot PB-12-005-036-001/105
(JHARIEWALA) 		2612005000NRG24220520230012530 22/05/2023 Jaspreet Kaur 2612005WL000520 Jaspreet Kaur 00078 CNRB0002441 1818 1818 Processed 26/05/2023 1877313250 JASPREET KAUR W O NIRMAL SINGH CANARA BANK(508532)
3 Faridkot PB-12-005-036-001/116
(JHARIEWALA) 		2612005000NRG24220520230012532 22/05/2023 KAMALJIT KAUR 2612005WL000520 KAMALJIT KAUR 00078 CNRB0002441 1818 1818 Processed 26/05/2023 1877313252 KAMALJIT KAUR CANARA BANK(508532)
4 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24220520230012534 22/05/2023 GURMIT KAUR 2612005WL000520 GURMIT KAUR 00078 CNRB0002441 1818 1818 Processed 26/05/2023 1877313276 GURMIT KAUR ICICI BANK LTD(508534)
5 Faridkot PB-12-005-036-001/29
(JHARIEWALA) 		2612005000NRG24220520230012537 22/05/2023 SUKHCHARAN KAUR 2612005WL000520 SUKHCHARAN KAUR 00078 CNRB0002441 1818 1818 Processed 26/05/2023 1877313277 GURCHARN KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24220520230012538 22/05/2023 KULWINDER KAUR 2612005WL000520 KULWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 26/05/2023 1877313245 KULWINDER KAUR HDFC BANK LTD(607152)
7 Faridkot PB-12-005-036-001/36
(JHARIEWALA) 		2612005000NRG24220520230012539 22/05/2023 SUKHJIT KAUR 2612005WL000520 SUKHJIT KAUR 00078 CNRB0002441 1818 1818 Processed 26/05/2023 1877313248 SUKHJEET KAUR HDFC BANK LTD(607152)
8 Faridkot PB-12-005-036-001/38
(JHARIEWALA) 		2612005000NRG24220520230012540 22/05/2023 KARAMJIT KAUR 2612005WL000520 KARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 26/05/2023 1877313242 KARAMJIT KAUR CANARA BANK(508532)
9 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24220520230012542 22/05/2023 JAGSEER SINGH 2612005WL000520 JAGSEER SINGH 00078 CNRB0002441 1818 1818 Processed 26/05/2023 1877313249 JAGSIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
10 Faridkot PB-12-005-036-001/51
(JHARIEWALA) 		2612005000NRG24220520230012543 22/05/2023 SEWAK SINGH 2612005WL000520 SEWAK SINGH 00078 CNRB0002441 303 303 Processed 26/05/2023 1877313244 SEWAK SINGH CANARA BANK(508532)
11 Faridkot PB-12-005-036-001/72
(JHARIEWALA) 		2612005000NRG24220520230012544 22/05/2023 GURMEET KAUR 2612005WL000520 GURMEET KAUR 00078 CNRB0002441 606 606 Processed 26/05/2023 1877313243 GURMEET KAUR CANARA BANK(508532)
12 Faridkot PB-12-005-036-001/82
(JHARIEWALA) 		2612005000NRG24220520230012545 22/05/2023 MANPREET KAUR 2612005WL000520 MANPREET KAUR 00078 CNRB0002441 1515 1515 Rejected 26/05/2023 1877313246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Faridkot PB-12-005-036-001/9
(JHARIEWALA) 		2612005000NRG24220520230012546 22/05/2023 MANPREET KAUR 2612005WL000520 MANPREET KAUR 00078 CNRB0002441 1515 1515 Processed 26/05/2023 1877313247 MANPREET KAUR CANARA BANK(508532)
SubTotal 20301 20301
14 Faridkot PB-12-005-060-001/183
(PAKHI KALAN) 		2612005000NRG24220520230012481 22/05/2023 SHER JUNG SINGH 2612005WL000512 SHER JUNG SINGH 00078 CNRB0018126 1515 1515 Processed 26/05/2023 1877313269 SHERJANG SINGH PUNJAB GRAMIN BANK(607138)
15 Faridkot PB-12-005-060-001/212
(PAKHI KALAN) 		2612005000NRG24220520230012482 22/05/2023 BILLU SINGH 2612005WL000512 BILLU SINGH 00078 CNRB0018126 909 909 Processed 26/05/2023 1877313268 BILLU SINGH S/O BISHAN SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
16 Faridkot PB-12-005-044-001/215
(KOTSUKHIA) 		2612005000NRG24220520230012492 22/05/2023 GURMEET KAUR 2612005WL000513 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 26/05/2023 1877313280 GURMEET KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
17 Faridkot PB-12-005-044-001/268
(KOTSUKHIA) 		2612005000NRG24220520230012493 22/05/2023 BEANT SINGH 2612005WL000513 BEANT SINGH 00114 UTIB0SFDK03 909 909 Rejected 26/05/2023 1877313281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
18 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24220520230012536 22/05/2023 HARGOBIND SINGH 2612005WL000520 HARGOBIND SINGH 00152 HDFC0003033 1818 1818 Processed 26/05/2023 1877313260 HARGOBIND SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
19 Faridkot PB-12-005-036-001/92
(JHARIEWALA) 		2612005000NRG24220520230012547 22/05/2023 Harjinder Singh 2612005WL000520 Harjinder Singh 00152 HDFC0003033 303 303 Processed 26/05/2023 1877313259 HARJINDER SINGH U/G LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
20 Faridkot PB-12-005-005-001/288
(BEIHLE WALA) 		2612005000NRG24220520230012366 22/05/2023 AMRIK SINGH 2612005WL000510 AMRIK SINGH 00168 ICIC0003571 1818 1818 Processed 26/05/2023 1877313256 AMRIK SINGH S/O GURJANT SINGH AXIS BANK(607153)
SubTotal 1818 1818
21 Faridkot PB-12-005-061-001/658
(PACCA) 		2612005000NRG24220520230012510 22/05/2023 Darshan singh 2612005WL000516 Darshan singh 00176 IDIB000B703 1818 1818 Processed 26/05/2023 1877313261 DARSHAN SINGH PUNJAB & SIND BANK(607087)
22 Faridkot PB-12-005-092-001/169
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012520 22/05/2023 Parmjit Kaur 2612005WL000519 Parmjit Kaur 00176 IDIB000B703 1818 1818 Processed 26/05/2023 1877313262 Mrs. Parmjit Kaur INDIAN BANK(607105)
SubTotal 3636 3636
23 Faridkot PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012516 22/05/2023 JASPAL KAUR 2612005WL000519 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 26/05/2023 1877313228 JASPAL KAUR WO KUSHMIR SINGH PUNJAB & SIND BANK(607087)
24 Faridkot PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012515 22/05/2023 KASHMEER SINGH 2612005WL000519 KASHMEER SINGH 00349 PSIB0000369 1818 1818 Processed 26/05/2023 1877313279 KASHMIR SINGH PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-092-001/125
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012517 22/05/2023 MALKIT KAUR 2612005WL000519 MALKIT KAUR 00349 PSIB0000369 1515 1515 Processed 26/05/2023 1877313231 MALKIT KAUR PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012519 22/05/2023 PARMJEET KAUR 2612005WL000519 PARMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 26/05/2023 1877313229 PARMJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-092-001/29
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012521 22/05/2023 Kamalpreet Kaur 2612005WL000519 Kamalpreet Kaur 00349 PSIB0000369 1818 1818 Processed 26/05/2023 1877313230 KAMALPREET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012523 22/05/2023 JASVIR KAUR 2612005WL000519 JASVIR KAUR 00349 PSIB0000369 1818 1818 Processed 26/05/2023 1877313278 JASVIR KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012527 22/05/2023 NIHAL KAUR 2612005WL000519 NIHAL KAUR 00349 PSIB0000369 1818 1818 Processed 26/05/2023 1877313227 NIHAL KAUR & DSWO PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012528 22/05/2023 NASIB KAUR 2612005WL000519 NASIB KAUR 00349 PSIB0000369 1818 1818 Processed 26/05/2023 1877313224 NASIB KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
31 Faridkot PB-12-005-091-001/428
(BABA FARID NAGAR) 		2612005000NRG24220520230012491 22/05/2023 KULDEEP SINGH 2612005WL000512 KULDEEP SINGH 00349 PSIB0000838 1515 1515 Processed 26/05/2023 1877313232 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
32 Faridkot PB-12-005-091-001/263
(BABA FARID NAGAR) 		2612005000NRG24220520230012490 22/05/2023 Sukhdev Singh 2612005WL000512 Sukhdev Singh 00349 PSIB0021186 1515 1515 Processed 26/05/2023 1877313235 SUKHDEV SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
33 Faridkot PB-12-005-005-001/137
(BEIHLE WALA) 		2612005000NRG24220520230012364 22/05/2023 KIRANDEEP KAUR 2612005WL000510 KIRANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 26/05/2023 1877313237 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-005-001/215
(BEIHLE WALA) 		2612005000NRG24220520230012365 22/05/2023 RANI KAUR 2612005WL000510 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 26/05/2023 1877313236 RANI KAUR WO THAKAR SINGH PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-005-001/52
(BEIHLE WALA) 		2612005000NRG24220520230012367 22/05/2023 Balwant Singh 2612005WL000510 Balwant Singh 00349 PSIB0021200 1818 1818 Processed 26/05/2023 1877313238 BALWANT SINGH PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-005-001/54-A
(BEIHLE WALA) 		2612005000NRG24220520230012368 22/05/2023 MAJOR SINGH 2612005WL000510 MAJOR SINGH 00349 PSIB0021200 1818 1818 Processed 26/05/2023 1877313240 MAJOR SINGH PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-005-001/64
(BEIHLE WALA) 		2612005000NRG24220520230012369 22/05/2023 MANJEET KAUR 2612005WL000510 MANJEET KAUR 00349 PSIB0021200 1818 1818 Processed 26/05/2023 1877313239 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
38 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24220520230012535 22/05/2023 RAZANPREET KAUR 2612005WL000520 RAZANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877313270 RAZANDEEP KAUR D/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
39 Faridkot PB-12-005-060-001/18
(PAKHI KALAN) 		2612005000NRG24220520230012480 22/05/2023 HARMAN SINGH 2612005WL000512 HARMAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877313273 HARMAN SINGH SO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
40 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24220520230012483 22/05/2023 JASPAL SINGH 2612005WL000512 JASPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877313241 JASPAL SINGH S/O RAMJI SINGH BANK OF BARODA(606985)
41 Faridkot PB-12-005-060-001/344
(PAKHI KALAN) 		2612005000NRG24220520230012484 22/05/2023 CHHINDER SINGH 2612005WL000512 CHHINDER SINGH 00352 PUNB0PGB003 1515 1515 Rejected 26/05/2023 1877313271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Faridkot PB-12-005-060-001/392
(PAKHI KALAN) 		2612005000NRG24220520230012486 22/05/2023 HAKAM SINGH 2612005WL000512 HAKAM SINGH 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877313234 HAKAM SINGH UCO BANK(607066)
43 Faridkot PB-12-005-060-001/500
(PAKHI KALAN) 		2612005000NRG24220520230012487 22/05/2023 Jagjit singh 2612005WL000512 Jagjit singh 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877313233 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
44 Faridkot PB-12-005-060-001/522
(PAKHI KALAN) 		2612005000NRG24220520230012489 22/05/2023 Suba Singh 2612005WL000512 Suba Singh 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877313272 SUBA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9999 9999
45 Faridkot PB-12-005-010-001/39
(BHANA) 		2612005000NRG24220520230012506 22/05/2023 Sukhdev singh 2612005WL000515 Sukhdev singh 00354 PUNB0020610 1818 1818 Processed 26/05/2023 1877313225 SUKHDEV SINGH URF GURDEV SINGH SO JANGIR PUNJAB NATIONAL BANK(508568)
46 Faridkot PB-12-005-087-001/352
(TEHNA) 		2612005000NRG24220520230012511 22/05/2023 CHINDERPAL SINGH 2612005WL000517 CHINDERPAL SINGH 00354 PUNB0020610 1818 1818 Processed 26/05/2023 1877313226 CHINDERPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3636 3636
47 Faridkot PB-12-005-021-001/30
(DHILWAN KHURD) 		2612005000NRG24220520230012513 22/05/2023 Gursewak Singh 2612005WL000518 Gursewak Singh 00354 PUNB0344200 3636 3636 Processed 26/05/2023 1877313251 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
48 Faridkot PB-12-005-021-001/30
(DHILWAN KHURD) 		2612005000NRG24220520230012514 22/05/2023 MANPREET KAUR 2612005WL000518 MANPREET KAUR 00354 PUNB0344200 3636 3636 Processed 26/05/2023 1877313255 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
49 Faridkot PB-12-005-036-001/117
(JHARIEWALA) 		2612005000NRG24220520230012533 22/05/2023 Manjeet Kaur 2612005WL000520 Manjeet Kaur 00415 SBIN0001736 1818 1818 Processed 26/05/2023 1877313253 MR MANJEET KAUR STATE BANK OF INDIA(508548)
50 Faridkot PB-12-005-060-001/377
(PAKHI KALAN) 		2612005000NRG24220520230012485 22/05/2023 Sula Singh 2612005WL000512 Sula Singh 00415 SBIN0001736 1515 1515 Processed 26/05/2023 1877313254 SOOLA SINGH PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-060-001/521
(PAKHI KALAN) 		2612005000NRG24220520230012488 22/05/2023 Darshan Singh 2612005WL000512 Darshan Singh 00415 SBIN0001736 1515 1515 Processed 26/05/2023 1877313257 DARSHAN SINGH HDFC BANK LTD(607152)
52 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012526 22/05/2023 RAMAN DEEP KAUR 2612005WL000519 RAMAN DEEP KAUR 00415 SBIN0001736 1818 1818 Processed 26/05/2023 1877313263 RUKMAN KAUR U/G MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
53 Faridkot PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012518 22/05/2023 RANJIT SINGH 2612005WL000519 RANJIT SINGH 00415 SBIN0050057 1212 1212 Processed 26/05/2023 1877313264 MR RANJIT SINGH STATE BANK OF INDIA(508548)
54 Faridkot PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012522 22/05/2023 JASWANT SINGH 2612005WL000519 JASWANT SINGH 00415 SBIN0050057 1818 1818 Processed 26/05/2023 1877313265 JASWANT SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012524 22/05/2023 ARJAN SINGH 2612005WL000519 ARJAN SINGH 00415 SBIN0050057 1818 1818 Processed 26/05/2023 1877313266 ARJAN SINGH ICICI BANK LTD(508534)
56 Faridkot PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24220520230012525 22/05/2023 SURJIT KAUR 2612005WL000519 SURJIT KAUR 00415 SBIN0050057 1818 1818 Processed 26/05/2023 1877313267 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
57 Faridkot PB-12-005-036-001/40
(JHARIEWALA) 		2612005000NRG24220520230012541 22/05/2023 VEERPAL KAUR 2612005WL000520 VEERPAL KAUR 00415 SBIN0051355 1515 1515 Processed 26/05/2023 1877313258 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
58 Faridkot PB-12-005-061-001/161
(Pakka No. 4) 		2612005000NRG24220520230012507 22/05/2023 PARWINDER KAUR 2612005WL000516 PARWINDER KAUR 00468 UBIN0538639 2424 2424 Rejected 26/05/2023 1877313274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
Total 96657 96657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_220523APB_FTO_12716 Canara Bank CNRB0002441 FARIDKOT 20301
2 Faridkot PB2612005_220523APB_FTO_12716 Canara Bank CNRB0018126 FARIDKOT II 2424
3 Faridkot PB2612005_220523APB_FTO_12716 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
4 Faridkot PB2612005_220523APB_FTO_12716 HDFC HDFC0003033 Golewala 2121
5 Faridkot PB2612005_220523APB_FTO_12716 ICICI BANK ICIC0003571 SADIQ 1818
6 Faridkot PB2612005_220523APB_FTO_12716 Indian Bank IDIB000B703 FARIDKOT 3636
7 Faridkot PB2612005_220523APB_FTO_12716 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 14241
8 Faridkot PB2612005_220523APB_FTO_12716 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1515
9 Faridkot PB2612005_220523APB_FTO_12716 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1515
10 Faridkot PB2612005_220523APB_FTO_12716 Punjab & Sind Bank PSIB0021200 KINGRA 9090
11 Faridkot PB2612005_220523APB_FTO_12716 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 9999
12 Faridkot PB2612005_220523APB_FTO_12716 Punjab National Bank PUNB0020610 Faridkot 3636
13 Faridkot PB2612005_220523APB_FTO_12716 Punjab National Bank PUNB0344200 MAIN BAZAR 7272
14 Faridkot PB2612005_220523APB_FTO_12716 State Bank of India SBIN0001736 FARIDKOT 6666
15 Faridkot PB2612005_220523APB_FTO_12716 State Bank of India SBIN0050057 SADIQ 6666
16 Faridkot PB2612005_220523APB_FTO_12716 State Bank of India SBIN0051355 GOLEWALA 1515
17 Faridkot PB2612005_220523APB_FTO_12716 Union Bank of India UBIN0538639 FARIDKOT 2424

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