Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:40 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_271223APB_FTO_80599
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-12-005-072-001/64
(VEERAY WALA KHURD) 		2612005000NRG24271220230209480 27/12/2023 GURMAIL SINGH 2612005WL006879 GURMAIL SINGH 00048 BKID0006540 1212 1212 Processed 09/03/2024 1553090866 GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 Faridkot PB-12-005-068-001/106
(SANGRAHOOR) 		2612005000NRG24271220230209528 27/12/2023 PARKASH KAUR 2612005WL006882 PARKASH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090851 PARKASH KAUR HDFC BANK LTD(607152)
3 Faridkot PB-12-005-068-001/16
(SANGRAHOOR) 		2612005000NRG24271220230209531 27/12/2023 MELA SINGH 2612005WL006882 MELA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090809 MELA SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-068-001/223
(SANGRAHOOR) 		2612005000NRG24271220230209538 27/12/2023 RESHAM SINGH 2612005WL006882 RESHAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090852 RESHAM SINGH S/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Faridkot PB-12-005-068-001/255
(SANGRAHOOR) 		2612005000NRG24271220230209539 27/12/2023 HAMIR SINGH 2612005WL006882 HAMIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090853 MR HAMIR SINGH STATE BANK OF INDIA(508548)
6 Faridkot PB-12-005-068-001/38
(SANGRAHOOR) 		2612005000NRG24271220230209540 27/12/2023 SUKHDEV SINGH 2612005WL006882 SUKHDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090848 SUKHDEV SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
7 Faridkot PB-12-005-068-001/40
(SANGRAHOOR) 		2612005000NRG24271220230209541 27/12/2023 JASMAT SINGH 2612005WL006882 JASMAT SINGH 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1553090814 JASMATT SINGH IDBI BANK(607095)
8 Faridkot PB-12-005-068-001/40
(SANGRAHOOR) 		2612005000NRG24271220230209542 27/12/2023 SUKHPAL KAUR 2612005WL006882 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090854 SUKHPAL KAUR W/O JASMAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Faridkot PB-12-005-068-001/55
(SANGRAHOOR) 		2612005000NRG24271220230209543 27/12/2023 KULWINDER KAUR 2612005WL006882 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090815 KULWINDER KAUR D/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Faridkot PB-12-005-068-001/74
(SANGRAHOOR) 		2612005000NRG24271220230209546 27/12/2023 GURBACHAN SINGH 2612005WL006882 GURBACHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090810 GURBACHAN SINGH ICICI BANK LTD(508534)
11 Faridkot PB-12-005-068-001/77
(SANGRAHOOR) 		2612005000NRG24271220230209547 27/12/2023 SUKHDEV SINGH 2612005WL006882 SUKHDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553090849 SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Faridkot PB-12-005-068-001/90
(SANGRAHOOR) 		2612005000NRG24271220230209549 27/12/2023 DARSHAN SINGH 2612005WL006882 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553090850 DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 17574 17574
13 Faridkot PB-12-005-068-001/56
(SANGRAHOOR) 		2612005000NRG24271220230209544 27/12/2023 PARAMJEET KAUR 2612005WL006882 PARAMJEET KAUR 00152 HDFC0003009 1818 1818 Processed 09/03/2024 1553090872 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
14 Faridkot PB-12-005-068-001/161
(SANGRAHOOR) 		2612005000NRG24271220230209532 27/12/2023 Gurdeep kaur 2612005WL006882 Gurdeep kaur 00168 ICIC0003571 1818 1818 Processed 09/03/2024 1553090847 GURDIP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
15 Faridkot PB-12-005-072-001/265
(VEERAY WALA KHURD) 		2612005000NRG24271220230209468 27/12/2023 MANDEEP KAUR 2612005WL006879 MANDEEP KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1553090841 Mrs. MANDEEP KAUR INDIAN BANK(607105)
SubTotal 909 909
16 Faridkot PB-12-005-088-001/409
(FARIDKOT RURAL) 		2612005000NRG24271220230209500 27/12/2023 BHOLA SINGH 2612005WL006880 BHOLA SINGH 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1553090846 BHOLLA SINGH PUNJAB & SIND BANK(607087)
17 Faridkot PB-12-005-088-001/409
(FARIDKOT RURAL) 		2612005000NRG24271220230209499 27/12/2023 BHOLA SINGH 2612005WL006880 BHOLA SINGH 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1553090845 BHOLLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
18 Faridkot PB-12-005-072-001/80
(VEERAY WALA KHURD) 		2612005000NRG24271220230209481 27/12/2023 GURMIT KAUR 2612005WL006879 GURMIT KAUR 00349 PSIB0000837 303 303 Processed 09/03/2024 1553090811 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
19 Faridkot PB-12-005-072-001/15
(VEERAY WALA KHURD) 		2612005000NRG24271220230209463 27/12/2023 SUKHJINDER KAUR 2612005WL006879 SUKHJINDER KAUR 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1553090831 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
20 Faridkot PB-12-005-072-001/15
(VEERAY WALA KHURD) 		2612005000NRG24271220230209462 27/12/2023 SUKHJINDER KAUR 2612005WL006879 SUKHJINDER KAUR 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1553090830 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
21 Faridkot PB-12-005-072-001/250
(VEERAY WALA KHURD) 		2612005000NRG24271220230209467 27/12/2023 Charanjeet kaur 2612005WL006879 Charanjeet kaur 00349 PSIB0000838 1515 1515 Processed 09/03/2024 1553090862 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
22 Faridkot PB-12-005-072-001/250
(VEERAY WALA KHURD) 		2612005000NRG24271220230209466 27/12/2023 Charanjeet kaur 2612005WL006879 Charanjeet kaur 00349 PSIB0000838 909 909 Processed 09/03/2024 1553090861 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
23 Faridkot PB-12-005-072-001/43
(VEERAY WALA KHURD) 		2612005000NRG24271220230209470 27/12/2023 JASPAL KAUR 2612005WL006879 JASPAL KAUR 00349 PSIB0000838 909 909 Processed 09/03/2024 1553090820 JASPAL KAUR PUNJAB & SIND BANK(607087)
24 Faridkot PB-12-005-072-001/43
(VEERAY WALA KHURD) 		2612005000NRG24271220230209469 27/12/2023 JASPAL KAUR 2612005WL006879 JASPAL KAUR 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1553090819 JASPAL KAUR PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-072-001/5
(VEERAY WALA KHURD) 		2612005000NRG24271220230209472 27/12/2023 KARAMJEET KAUR 2612005WL006879 KARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1553090812 Ms. KARAMJEET KAUR INDIAN BANK(607105)
26 Faridkot PB-12-005-072-001/5
(VEERAY WALA KHURD) 		2612005000NRG24271220230209474 27/12/2023 KARAMJEET KAUR 2612005WL006879 KARAMJEET KAUR 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1553090813 Ms. KARAMJEET KAUR INDIAN BANK(607105)
27 Faridkot PB-12-005-072-001/5
(VEERAY WALA KHURD) 		2612005000NRG24271220230209471 27/12/2023 SUKHWINDER KAUR 2612005WL006879 SUKHWINDER KAUR 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1553090855 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
28 Faridkot PB-12-005-072-001/5
(VEERAY WALA KHURD) 		2612005000NRG24271220230209473 27/12/2023 SUKHWINDER KAUR 2612005WL006879 SUKHWINDER KAUR 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1553090856 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
29 Faridkot PB-12-005-072-001/53
(VEERAY WALA KHURD) 		2612005000NRG24271220230209476 27/12/2023 JASWINDER KAUR 2612005WL006879 JASWINDER KAUR 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1553090824 JASWINDER KAUR PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-072-001/53
(VEERAY WALA KHURD) 		2612005000NRG24271220230209475 27/12/2023 JASWINDER KAUR 2612005WL006879 JASWINDER KAUR 00349 PSIB0000838 606 606 Processed 09/03/2024 1553090823 JASWINDER KAUR PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-072-001/55
(VEERAY WALA KHURD) 		2612005000NRG24271220230209478 27/12/2023 BALDEV SINGH 2612005WL006879 BALDEV SINGH 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1553090857 BALDEV SINGH PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-072-001/55
(VEERAY WALA KHURD) 		2612005000NRG24271220230209477 27/12/2023 PARAMJIT KAUR 2612005WL006879 PARAMJIT KAUR 00349 PSIB0000838 303 303 Processed 09/03/2024 1553090821 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-072-001/55
(VEERAY WALA KHURD) 		2612005000NRG24271220230209479 27/12/2023 PARAMJIT KAUR 2612005WL006879 PARAMJIT KAUR 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1553090822 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-072-001/82
(VEERAY WALA KHURD) 		2612005000NRG24271220230209484 27/12/2023 Sukhpal Kaur 2612005WL006879 Sukhpal Kaur 00349 PSIB0000838 1515 1515 Processed 09/03/2024 1553090826 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-072-001/82
(VEERAY WALA KHURD) 		2612005000NRG24271220230209483 27/12/2023 Sukhpal Kaur 2612005WL006879 Sukhpal Kaur 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1553090825 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-072-001/85
(VEERAY WALA KHURD) 		2612005000NRG24271220230209485 27/12/2023 BALDEV SINGH 2612005WL006879 BALDEV SINGH 00349 PSIB0000838 1515 1515 Processed 09/03/2024 1553090828 BALDEV SINGH PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-072-001/85
(VEERAY WALA KHURD) 		2612005000NRG24271220230209486 27/12/2023 PARAMJEET KAUR 2612005WL006879 PARAMJEET KAUR 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1553090834 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-102-001/28
(Gobindsar) 		2612005000NRG24271220230209513 27/12/2023 Jit Singh 2612005WL006880 Jit Singh 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1553090817 JEET SINGH PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-102-001/28
(Gobindsar) 		2612005000NRG24271220230209512 27/12/2023 Jit Singh 2612005WL006880 Jit Singh 00349 PSIB0000838 1212 1212 Processed 09/03/2024 1553090816 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
40 Faridkot PB-12-005-072-001/80
(VEERAY WALA KHURD) 		2612005000NRG24271220230209482 27/12/2023 PARSHAN SINGH 2612005WL006879 PARSHAN SINGH 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553090827 MR PARSAN SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
41 Faridkot PB-12-005-021-001/86
(DHILWAN KHURD) 		2612005000NRG24271220230209526 27/12/2023 PAMMI KAUR 2612005WL006881 PAMMI KAUR 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1553090818 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
42 Faridkot PB-12-005-068-001/171
(SANGRAHOOR) 		2612005000NRG24271220230209533 27/12/2023 JATINDER SINGH 2612005WL006882 JATINDER SINGH 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1553090859 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
43 Faridkot PB-12-005-021-001/105
(DHILWAN KHURD) 		2612005000NRG24271220230209518 27/12/2023 GURWINDER KAUR 2612005WL006881 GURWINDER KAUR 00354 PUNB0344200 1212 1212 Processed 09/03/2024 1553090833 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 Faridkot PB-12-005-021-001/53
(DHILWAN KHURD) 		2612005000NRG24271220230209524 27/12/2023 BALJEET KAUR 2612005WL006881 BALJEET KAUR 00354 PUNB0344200 1515 1515 Processed 09/03/2024 1553090860 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
45 Faridkot PB-12-005-088-001/314
(FARIDKOT RURAL) 		2612005000NRG24271220230209490 27/12/2023 PARMJEET KAUR 2612005WL006880 PARMJEET KAUR 00354 PUNB0482800 1818 1818 Processed 09/03/2024 1553090879 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Faridkot PB-12-005-088-001/314
(FARIDKOT RURAL) 		2612005000NRG24271220230209489 27/12/2023 PARMJEET KAUR 2612005WL006880 PARMJEET KAUR 00354 PUNB0482800 1212 1212 Processed 09/03/2024 1553090878 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Faridkot PB-12-005-102-001/30
(Gobindsar) 		2612005000NRG24271220230209515 27/12/2023 KULDEEP KAUR 2612005WL006880 KULDEEP KAUR 00354 PUNB0482800 1515 1515 Processed 09/03/2024 1553090839 KULDEEP KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-102-001/30
(Gobindsar) 		2612005000NRG24271220230209514 27/12/2023 KULDEEP KAUR 2612005WL006880 KULDEEP KAUR 00354 PUNB0482800 606 606 Processed 09/03/2024 1553090838 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
49 Faridkot PB-12-005-021-001/51
(DHILWAN KHURD) 		2612005000NRG24271220230209522 27/12/2023 SUKHJIT KAUR 2612005WL006881 SUKHJIT KAUR 00354 PUNB0752600 1515 1515 Processed 09/03/2024 1553090832 SUKHJIT KAUR W/O NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
50 Faridkot PB-12-005-088-001/498
(FARIDKOT RURAL) 		2612005000NRG24271220230209505 27/12/2023 GURDEEP SINGH 2612005WL006880 GURDEEP SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1553090840 MR GURDEEP SINHG SO BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
51 Faridkot PB-12-005-021-001/112
(DHILWAN KHURD) 		2612005000NRG24271220230209519 27/12/2023 RAJWINDER SINGH 2612005WL006881 RAJWINDER SINGH 00415 SBIN0013679 1212 1212 Processed 09/03/2024 1553090858 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
52 Faridkot PB-12-005-068-001/148
(SANGRAHOOR) 		2612005000NRG24271220230209529 27/12/2023 SOMA RANI 2612005WL006882 SOMA RANI 00415 SBIN0013679 303 303 Processed 09/03/2024 1553090875 MRS SOMA RANI STATE BANK OF INDIA(508548)
53 Faridkot PB-12-005-068-001/153
(SANGRAHOOR) 		2612005000NRG24271220230209530 27/12/2023 SARABJIT KAUR 2612005WL006882 SARABJIT KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1553090876 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
54 Faridkot PB-12-005-068-001/2
(SANGRAHOOR) 		2612005000NRG24271220230209537 27/12/2023 SURJEET KAUR 2612005WL006882 SURJEET KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1553090829 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
55 Faridkot PB-12-005-072-001/219
(VEERAY WALA KHURD) 		2612005000NRG24271220230209464 27/12/2023 GURADITA SINGH 2612005WL006879 GURADITA SINGH 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1553090842 MR GURIADITA SINGH STATE BANK OF INDIA(508548)
56 Faridkot PB-12-005-072-001/219
(VEERAY WALA KHURD) 		2612005000NRG24271220230209465 27/12/2023 RAMANDEEP KAUR 2612005WL006879 RAMANDEEP KAUR 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1553090867 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
57 Faridkot PB-12-005-088-001/329
(FARIDKOT RURAL) 		2612005000NRG24271220230209496 27/12/2023 SHANTI DEVI 2612005WL006880 SHANTI DEVI 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1553090874 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
58 Faridkot PB-12-005-088-001/329
(FARIDKOT RURAL) 		2612005000NRG24271220230209495 27/12/2023 SHANTI DEVI 2612005WL006880 SHANTI DEVI 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1553090873 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
59 Faridkot PB-12-005-021-001/52
(DHILWAN KHURD) 		2612005000NRG24271220230209523 27/12/2023 GURTEJ KAUR 2612005WL006881 GURTEJ KAUR 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1553090864 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
60 Faridkot PB-12-005-021-001/6
(DHILWAN KHURD) 		2612005000NRG24271220230209525 27/12/2023 JASWINDER KAUR 2612005WL006881 JASWINDER KAUR 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1553090865 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
61 Faridkot PB-12-005-021-001/99
(DHILWAN KHURD) 		2612005000NRG24271220230209527 27/12/2023 LAKHVIR SINGH 2612005WL006881 LAKHVIR SINGH 00415 SBIN0050057 909 909 Processed 09/03/2024 1553090836 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
62 Faridkot PB-12-005-068-001/177
(SANGRAHOOR) 		2612005000NRG24271220230209534 27/12/2023 BASANT KAUR 2612005WL006882 BASANT KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1553090844 BASANT KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-068-001/195
(SANGRAHOOR) 		2612005000NRG24271220230209536 27/12/2023 GURMAIL SINGH 2612005WL006882 GURMAIL SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1553090837 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
64 Faridkot PB-12-005-068-001/7
(SANGRAHOOR) 		2612005000NRG24271220230209545 27/12/2023 GURCHARAN SINGH 2612005WL006882 GURCHARAN SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1553090877 GURCHARAN SINGH ICICI BANK LTD(508534)
65 Faridkot PB-12-005-068-001/8
(SANGRAHOOR) 		2612005000NRG24271220230209548 27/12/2023 PARAMJIT KAUR 2612005WL006882 PARAMJIT KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1553090843 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
66 Faridkot PB-12-005-088-001/322
(FARIDKOT RURAL) 		2612005000NRG24271220230209492 27/12/2023 GURMAIL KAUR 2612005WL006880 GURMAIL KAUR 00415 SBIN0050866 909 909 Processed 09/03/2024 1553090869 GURMAIL KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-088-001/322
(FARIDKOT RURAL) 		2612005000NRG24271220230209491 27/12/2023 GURMAIL KAUR 2612005WL006880 GURMAIL KAUR 00415 SBIN0050866 1818 1818 Processed 09/03/2024 1553090868 GURMAIL KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-088-001/328
(FARIDKOT RURAL) 		2612005000NRG24271220230209494 27/12/2023 BALBIR KAUR 2612005WL006880 BALBIR KAUR 00415 SBIN0050866 1515 1515 Processed 09/03/2024 1553090871 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
69 Faridkot PB-12-005-088-001/328
(FARIDKOT RURAL) 		2612005000NRG24271220230209493 27/12/2023 BALBIR KAUR 2612005WL006880 BALBIR KAUR 00415 SBIN0050866 1818 1818 Processed 09/03/2024 1553090870 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
70 Faridkot PB-12-005-088-001/330
(FARIDKOT RURAL) 		2612005000NRG24271220230209497 27/12/2023 PARAMJIT KAUR 2612005WL006880 PARAMJIT KAUR 00415 SBIN0050866 1515 1515 Processed 09/03/2024 1553090880 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
71 Faridkot PB-12-005-088-001/330
(FARIDKOT RURAL) 		2612005000NRG24271220230209498 27/12/2023 PARAMJIT KAUR 2612005WL006880 PARAMJIT KAUR 00415 SBIN0050866 1515 1515 Processed 09/03/2024 1553090881 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 Faridkot PB-12-005-088-001/420
(FARIDKOT RURAL) 		2612005000NRG24271220230209502 27/12/2023 MUKHTIAR KAUR 2612005WL006880 MUKHTIAR KAUR 00415 SBIN0050866 1818 1818 Processed 09/03/2024 1553090835 MISS MUKHTIAR KAUR WO BHAJAN SIGNH STATE BANK OF INDIA(508548)
73 Faridkot PB-12-005-088-001/420
(FARIDKOT RURAL) 		2612005000NRG24271220230209501 27/12/2023 MUKHTIAR KAUR 2612005WL006880 MUKHTIAR KAUR 00415 SBIN0050866 1818 1818 Processed 09/03/2024 1553090882 MISS MUKHTIAR KAUR WO BHAJAN SIGNH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
74 Faridkot PB-12-005-021-001/164
(DHILWAN KHURD) 		2612005000NRG24271220230209520 27/12/2023 JASPAL SINGH 2612005WL006881 JASPAL SINGH 00462 UCBA0002509 1515 1515 Processed 09/03/2024 1553090863 JASPAL SINGH UCO BANK(607066)
SubTotal 1515 1515
Total 102717 102717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_271223APB_FTO_80599 Bank of India BKID0006540 FARIDKOT 1212
2 Faridkot PB2612005_271223APB_FTO_80599 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 17574
3 Faridkot PB2612005_271223APB_FTO_80599 HDFC HDFC0003009 Sadiq 1818
4 Faridkot PB2612005_271223APB_FTO_80599 ICICI BANK ICIC0003571 SADIQ 1818
5 Faridkot PB2612005_271223APB_FTO_80599 Indian Bank IDIB000F007 FARIDKOT 909
6 Faridkot PB2612005_271223APB_FTO_80599 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3636
7 Faridkot PB2612005_271223APB_FTO_80599 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 303
8 Faridkot PB2612005_271223APB_FTO_80599 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 18786
9 Faridkot PB2612005_271223APB_FTO_80599 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 6666
10 Faridkot PB2612005_271223APB_FTO_80599 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 303
11 Faridkot PB2612005_271223APB_FTO_80599 Punjab National Bank PUNB0134410 Sadiq Faridkot 3030
12 Faridkot PB2612005_271223APB_FTO_80599 Punjab National Bank PUNB0344200 MAIN BAZAR 2727
13 Faridkot PB2612005_271223APB_FTO_80599 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 5151
14 Faridkot PB2612005_271223APB_FTO_80599 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
15 Faridkot PB2612005_271223APB_FTO_80599 State Bank of India SBIN0001736 FARIDKOT 1818
16 Faridkot PB2612005_271223APB_FTO_80599 State Bank of India SBIN0013679 SADIQ 5151
17 Faridkot PB2612005_271223APB_FTO_80599 State Bank of India SBIN0050051 FARIDKOT 5454
18 Faridkot PB2612005_271223APB_FTO_80599 State Bank of India SBIN0050057 SADIQ 10605
19 Faridkot PB2612005_271223APB_FTO_80599 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 12726
20 Faridkot PB2612005_271223APB_FTO_80599 UCO Bank UCBA0002509 FARIDKOT 1515

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