Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:41 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_070823FTO_41668
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-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24070820230095854 07/08/2023 HARBANS KAUR 2612005WL0002977 HARBANS KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4976126955 HARBANS KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24070820230095886 07/08/2023 RAJPAL KAUR 2612005WL0002995 RAJPAL KAUR 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4976126934 RAJPAL KAUR ()
SubTotal 1818 1818
3 Faridkot PB-12-005-085-001/175
(SIKHANWALA) 		2612005000NRG24070820230095876 07/08/2023 MALKEET KAUR 2612005WL0002990 MALKEET KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4976126931 MALKEET KAUR ()
4 Faridkot PB-12-005-085-001/273
(SIKHANWALA) 		2612005000NRG24070820230095877 07/08/2023 MANJEET KAUR 2612005WL0002990 MANJEET KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4976126956 MANJEET KAUR ()
5 Faridkot PB-12-005-089-001/72
(BHOLU WALA) 		2612005000NRG24070820230095858 07/08/2023 SUKHJINDER KAUR 2612005WL0002980 SUKHJINDER KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4976126930 SUKHJINDER KAUR ()
SubTotal 1515 1515
6 Faridkot PB-12-005-085-001/147
(SIKHANWALA) 		2612005000NRG24070820230095875 07/08/2023 SIKANDAR SINGH 2612005WL0002990 SIKANDAR SINGH 00089 CBIN0285059 909 909 Processed 30/08/2023 4976126932 SIKANDAR SINGH ()
SubTotal 909 909
7 Faridkot PB-12-005-087-001/390
(TEHNA) 		2612005000NRG24070820230095859 07/08/2023 Gurveer kaur 2612005WL0002981 Gurveer kaur 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4976126938 Gurveer kaur ()
SubTotal 1818 1818
8 Faridkot PB-12-005-048-001/84
(MACHAKI MAL SINGH) 		2612005000NRG24070820230095878 07/08/2023 GURSEWAK SINGH 2612005WL0002991 GURSEWAK SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4976126941 GURSEWAK SINGH ()
SubTotal 1515 1515
9 Faridkot PB-12-005-006-001/93
(BEGU WALA) 		2612005000NRG24070820230095885 07/08/2023 Kulwinder Kaur 2612005WL0002994 Kulwinder Kaur 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4976126942 Kulwinder Kaur ()
10 Faridkot PB-12-005-047-001/92
(MACHAKI KHURD) 		2612005000NRG24070820230095866 07/08/2023 MANJEET KAUR 2612005WL0002985 MANJEET KAUR 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4976126937 MANJEET KAUR ()
SubTotal 3030 3030
11 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24070820230095855 07/08/2023 DALJIT KAUR 2612005WL0002978 DALJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4976126935 DALJIT KAUR ()
SubTotal 1515 1515
12 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24070820230095889 07/08/2023 MOJAR SINGH 2612005WL0002998 MOJAR SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976126936 MOJAR SINGH ()
13 Faridkot PB-12-005-045-001/21
(MAANI SINGH WALA) 		2612005000NRG24070820230095871 07/08/2023 BHOLI KAUR 2612005WL0002987 BHOLI KAUR 00349 PSIB0000369 303 303 Processed 30/08/2023 4976126933 BHOLI KAUR ()
14 Faridkot PB-12-005-049-001/109
(MEHMUANA) 		2612005000NRG24070820230095853 07/08/2023 Sarabjeet Kaur 2612005WL0002977 Sarabjeet Kaur 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976126940 Sarabjeet Kaur ()
SubTotal 3939 3939
15 Faridkot PB-12-005-066-001/55
(SAIDE KE) 		2612005000NRG24070820230095872 07/08/2023 SURJIT KAUR 2612005WL0002988 SURJIT KAUR 00349 PSIB0021004 909 909 Processed 30/08/2023 4976126946 SURJIT KAUR ()
SubTotal 909 909
16 Faridkot PB-12-005-001-001/5
(ARIAN WALA KALAN) 		2612005000NRG24070820230095888 07/08/2023 DARSHAN KAUR 2612005WL0002997 DARSHAN KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4976126964 DARSHAN KAUR ()
SubTotal 1818 1818
17 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24070820230095880 07/08/2023 ANGREJ KAUR 2612005WL0002992 ANGREJ KAUR 00349 PSIB0021200 606 606 Processed 30/08/2023 4976126945 ANGREJ KAUR ()
18 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24070820230095881 07/08/2023 KIRANDEEP KAUR 2612005WL0002992 KIRANDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4976126960 KIRANDEEP KAUR ()
19 Faridkot PB-12-005-043-001/176
(KINGRA) 		2612005000NRG24070820230095868 07/08/2023 SEETO KAUR 2612005WL0002986 SEETO KAUR 00349 PSIB0021200 1212 1212 Processed 30/08/2023 4976126954 SEETO KAUR ()
20 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24070820230095869 07/08/2023 SHINDER KAUR 2612005WL0002986 SHINDER KAUR 00349 PSIB0021200 1212 1212 Processed 30/08/2023 4976126958 SHINDER KAUR ()
21 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24070820230095870 07/08/2023 NIRMAL SINGH 2612005WL0002986 NIRMAL SINGH 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4976126953 NIRMAL SINGH ()
SubTotal 6363 6363
22 Faridkot PB-12-005-015-001/63
(CHAMELI) 		2612005000NRG24070820230095874 07/08/2023 BALJIT KAUR 2612005WL0002989 BALJIT KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4976126963 BALJIT KAUR ()
23 Faridkot PB-12-005-021-001/20
(DHILWAN KHURD) 		2612005000NRG24070820230095882 07/08/2023 NARO DEVI 2612005WL0002993 NARO DEVI 00354 PUNB0020610 909 909 Processed 30/08/2023 4976126948 NARO DEVI ()
SubTotal 2121 2121
24 Faridkot PB-12-005-021-001/33
(DHILWAN KHURD) 		2612005000NRG24070820230095883 07/08/2023 Kaanta Devi 2612005WL0002993 Kaanta Devi 00354 PUNB0134410 1212 1212 Processed 30/08/2023 4976126951 Kaanta Devi ()
SubTotal 1212 1212
25 Faridkot PB-12-005-015-001/38
(CHAMELI) 		2612005000NRG24070820230095873 07/08/2023 Manjit Kaur 2612005WL0002989 Manjit Kaur 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4976126957 Manjit Kaur ()
SubTotal 1515 1515
26 Faridkot PB-12-005-065-001/375
(SADIK) 		2612005000NRG24070820230095861 07/08/2023 Kulwinder Kaur 2612005WL0002982 Kulwinder Kaur 00354 PUNB0752600 1212 1212 Processed 30/08/2023 4976126950 Kulwinder Kaur ()
SubTotal 1212 1212
27 Faridkot PB-12-005-089-001/124
(BHOLU WALA) 		2612005000NRG24070820230095857 07/08/2023 KULWINDER KAUR 2612005WL0002980 KULWINDER KAUR 00415 SBIN0001736 909 909 Processed 31/08/2023 4976126961 MRS KULWINDER KAUR ()
SubTotal 909 909
28 Faridkot PB-12-005-065-001/163
(SADIK) 		2612005000NRG24070820230095860 07/08/2023 JASPAL KAUR 2612005WL0002982 JASPAL KAUR 00415 SBIN0013679 1515 1515 Processed 31/08/2023 4976126962 MRS JASPAL KAUR ()
SubTotal 1515 1515
29 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24070820230095887 07/08/2023 TIRATH SINGH 2612005WL0002996 TIRATH SINGH 00415 SBIN0014648 1515 1515 Processed 31/08/2023 4976126947 MR TIRATH SINGH ()
SubTotal 1515 1515
30 Faridkot PB-12-005-022-001/27
(RUPAIYAN WALA) 		2612005000NRG24070820230095862 07/08/2023 BEANT SINGH 2612005WL0002983 BEANT SINGH 00415 SBIN0050057 909 909 Processed 31/08/2023 4976126943 MR BEANT SINGH ()
31 Faridkot PB-12-005-022-001/30
(RUPAIYAN WALA) 		2612005000NRG24070820230095863 07/08/2023 JATINDERPAL KAUR 2612005WL0002983 JATINDERPAL KAUR 00415 SBIN0050057 1212 1212 Processed 31/08/2023 4976126952 MRS JATINDERPAL KAUR ()
32 Faridkot PB-12-005-022-001/31
(RUPAIYAN WALA) 		2612005000NRG24070820230095864 07/08/2023 VEERPAL KAUR 2612005WL0002983 VEERPAL KAUR 00415 SBIN0050057 909 909 Processed 31/08/2023 4976126949 MRS VEERPAL KAUR ()
33 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24070820230095865 07/08/2023 JASWINDER KAUR 2612005WL0002984 JASWINDER KAUR 00415 SBIN0050057 909 909 Processed 31/08/2023 4976126959 MRS JASWINDER KAUR ()
SubTotal 3939 3939
34 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24070820230095884 07/08/2023 Kulwant Singh 2612005WL0002994 Kulwant Singh 00415 SBIN0051355 1515 1515 Processed 31/08/2023 4976126944 MRS KULWANT KAUR ()
SubTotal 1515 1515
35 Faridkot PB-12-005-095-001/17
(KOTHE PAKKA NO:1) 		2612005000NRG24070820230095856 07/08/2023 SHINDER SINGH 2612005WL0002979 SHINDER SINGH 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4976126965 SHINDER SINGH ()
SubTotal 1818 1818
36 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG24070820230095879 07/08/2023 Sarbjeet Kaur 2612005WL0002992 Sarbjeet Kaur 00553 INDB0000949 606 606 Processed 30/08/2023 4976126939 Sarbjeet Kaur ()
SubTotal 606 606
Total 44541 44541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_070823FTO_41668 Bank of India BKID0006540 FARIDKOT 1515
2 Faridkot PB2612005_070823FTO_41668 Canara Bank CNRB0006066 Hassan Bhatti 1818
3 Faridkot PB2612005_070823FTO_41668 Central Bank Of India CBIN0282170 FARIDKOT 1515
4 Faridkot PB2612005_070823FTO_41668 Central Bank Of India CBIN0285059 CHAHAL 909
5 Faridkot PB2612005_070823FTO_41668 IDBI Bank IBKL0000395 FARIDKOT 1818
6 Faridkot PB2612005_070823FTO_41668 Indian Bank IDIB000F007 FARIDKOT 1515
7 Faridkot PB2612005_070823FTO_41668 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3030
8 Faridkot PB2612005_070823FTO_41668 Punjab & Sind Bank PSIB0000142 GOLEWALA 1515
9 Faridkot PB2612005_070823FTO_41668 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3939
10 Faridkot PB2612005_070823FTO_41668 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 909
11 Faridkot PB2612005_070823FTO_41668 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
12 Faridkot PB2612005_070823FTO_41668 Punjab & Sind Bank PSIB0021200 KINGRA 6363
13 Faridkot PB2612005_070823FTO_41668 Punjab National Bank PUNB0020610 Faridkot 2121
14 Faridkot PB2612005_070823FTO_41668 Punjab National Bank PUNB0134410 Sadiq Faridkot 1212
15 Faridkot PB2612005_070823FTO_41668 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1515
16 Faridkot PB2612005_070823FTO_41668 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1212
17 Faridkot PB2612005_070823FTO_41668 State Bank of India SBIN0001736 FARIDKOT 909
18 Faridkot PB2612005_070823FTO_41668 State Bank of India SBIN0013679 SADIQ 1515
19 Faridkot PB2612005_070823FTO_41668 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
20 Faridkot PB2612005_070823FTO_41668 State Bank of India SBIN0050057 SADIQ 3939
21 Faridkot PB2612005_070823FTO_41668 State Bank of India SBIN0051355 GOLEWALA 1515
22 Faridkot PB2612005_070823FTO_41668 Union Bank of India UBIN0538639 FARIDKOT 1818
23 Faridkot PB2612005_070823FTO_41668 IndusInd Bank Ltd. INDB0000949 SADIQ 606

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