Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:28 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_291223FTO_81092
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-12-005-042-001/633
(KILA NAU) 		2612005000NRG24291220230211101 29/12/2023 HARBANS SINGH 2612005WL006940 HARBANS SINGH 00045 BARB0FARIDK 1212 1212 Processed 09/03/2024 1558649513 HARBANS SINGH ()
2 Faridkot PB-12-005-042-001/635
(KILA NAU) 		2612005000NRG24291220230211102 29/12/2023 RAJDEEP KAUR 2612005WL006940 RAJDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1558649514 RAJDEEP KAUR ()
3 Faridkot PB-12-005-042-001/640
(KILA NAU) 		2612005000NRG24291220230211105 29/12/2023 SUKHPREET KAUR 2612005WL006940 SUKHPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1558649488 SUKHPREET KAUR ()
4 Faridkot PB-12-005-042-001/641
(KILA NAU) 		2612005000NRG24291220230211106 29/12/2023 PREETPAL KAUR 2612005WL006940 PREETPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1558649489 PREETPAL KAUR ()
5 Faridkot PB-12-005-042-001/642
(KILA NAU) 		2612005000NRG24291220230211107 29/12/2023 MANDEEP KAUR 2612005WL006940 MANDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1558649487 MANDEEP KAUR ()
SubTotal 8484 8484
6 Faridkot PB-12-005-042-001/592
(KILA NAU) 		2612005000NRG24291220230211097 29/12/2023 Veerpal kaur 2612005WL006940 Veerpal kaur 00048 BKID0006540 1818 1818 Processed 09/03/2024 1558649486 Veerpal kaur ()
SubTotal 1818 1818
7 Faridkot PB-12-005-092-001/28
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211521 29/12/2023 CHINDER KAUR 2612005WL006952 CHINDER KAUR 00152 HDFC0003009 1818 1818 Processed 09/03/2024 1558649512 CHINDER KAUR ()
SubTotal 1818 1818
8 Faridkot PB-12-005-028-001/129
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211225 29/12/2023 Gurcharan Singh 2612005WL006942 Gurcharan Singh 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1558649509 Gurcharan Singh ()
9 Faridkot PB-12-005-042-001/16
(KILA NAU) 		2612005000NRG24291220230211024 29/12/2023 JASPAL KAUR 2612005WL006940 JASPAL KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1558649511 JASPAL KAUR ()
10 Faridkot PB-12-005-042-001/584
(KILA NAU) 		2612005000NRG24291220230211095 29/12/2023 GURMAIL KAUR 2612005WL006940 GURMAIL KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1558649510 GURMAIL KAUR ()
SubTotal 4242 4242
11 Faridkot PB-12-005-028-001/163
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211252 29/12/2023 PAL KAUR 2612005WL006942 PAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558649485 PAL KAUR ()
12 Faridkot PB-12-005-028-001/198
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211270 29/12/2023 Ruldu Singh 2612005WL006942 Ruldu Singh 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558649508 RULDU SINGH ()
13 Faridkot PB-12-005-028-001/243
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211292 29/12/2023 Mehar Singh 2612005WL006942 Mehar Singh 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558649484 MEHAR SINGH ()
14 Faridkot PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211338 29/12/2023 JAGDEV SINGH 2612005WL006942 JAGDEV SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558649460 JAGDEV SINGH ()
15 Faridkot PB-12-005-092-001/108
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211478 29/12/2023 BINDER KAUR 2612005WL006948 BINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558649507 BINDER KAUR ()
16 Faridkot PB-12-005-092-001/161
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211340 29/12/2023 Nanko Kaur 2612005WL006942 Nanko Kaur 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558649506 NANKO KAUR ()
SubTotal 10605 10605
17 Faridkot PB-12-005-042-001/644
(KILA NAU) 		2612005000NRG24291220230211110 29/12/2023 PARWINDERPREET KAUR 2612005WL006940 PARWINDERPREET KAUR 00349 PSIB0000752 1818 1818 Processed 09/03/2024 1558649483 PARWINDERPREET KAUR ()
18 Faridkot PB-12-005-042-001/644
(KILA NAU) 		2612005000NRG24291220230211109 29/12/2023 RANJIT SINGH 2612005WL006940 RANJIT SINGH 00349 PSIB0000752 1818 1818 Processed 09/03/2024 1558649482 RANJIT SINGH ()
SubTotal 3636 3636
19 Faridkot PB-12-005-027-001/179
(DEEP SINGH WALA) 		2612005000NRG24291220230211141 29/12/2023 TERSEM SINGH 2612005WL006941 TERSEM SINGH 00349 PSIB0021004 1515 1515 Rejected 09/03/2024 1558649481 Account closed
20 Faridkot PB-12-005-027-001/276
(DEEP SINGH WALA) 		2612005000NRG24291220230211166 29/12/2023 BOHAR SINGH 2612005WL006941 BOHAR SINGH 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1558649505 BOHAR SINGH ()
21 Faridkot PB-12-005-027-001/586
(DEEP SINGH WALA) 		2612005000NRG24291220230211210 29/12/2023 Tarannum Khatoon 2612005WL006941 Tarannum Khatoon 00349 PSIB0021004 1515 1515 Processed 09/03/2024 1558649480 TARANNUM KHATOON ()
SubTotal 4242 4242
22 Faridkot PB-12-005-062-001/119
(PEHLUWALA) 		2612005000NRG24291220230211524 29/12/2023 Shani Singh 2612005WL006953 Shani Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1558649495 Shani Singh ()
23 Faridkot PB-12-005-062-001/139
(Nawan Pehluwala) 		2612005000NRG24291220230211525 29/12/2023 SUKHMANDER SINGH 2612005WL006953 SUKHMANDER SINGH 00352 PUNB0PGB003 1212 1212 Rejected 09/03/2024 1558649464 No Such Account
24 Faridkot PB-12-005-077-001/38
(BIR BHOLUWALA) 		2612005000NRG24291220230211008 29/12/2023 PARAMJEET KAUR 2612005WL006939 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1558649496 PARAMJEET KAUR ()
SubTotal 4848 4848
25 Faridkot PB-12-005-010-001/12
(BHANA) 		2612005000NRG24291220230211365 29/12/2023 Shinderpal kaur 2612005WL006944 Shinderpal kaur 00354 PUNB0016800 1212 1212 Processed 09/03/2024 1558649504 Shinderpal kaur ()
SubTotal 1212 1212
26 Faridkot PB-12-005-010-001/190
(BHANA) 		2612005000NRG24291220230211381 29/12/2023 DALEEP KAUR 2612005WL006944 DALEEP KAUR 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1558649503 DALEEP KAUR ()
27 Faridkot PB-12-005-010-001/302
(BHANA) 		2612005000NRG24291220230211400 29/12/2023 BAZ SINGH 2612005WL006944 BAZ SINGH 00354 PUNB0020610 606 606 Processed 09/03/2024 1558649479 BAZ SINGH ()
28 Faridkot PB-12-005-092-001/80
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211487 29/12/2023 MEJAR SINGH 2612005WL006948 MEJAR SINGH 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1558649502 MEJAR SINGH ()
SubTotal 3636 3636
29 Faridkot PB-12-005-042-001/196
(KILA NAU) 		2612005000NRG24291220230211036 29/12/2023 GURDEEP SINGH 2612005WL006940 GURDEEP SINGH 00354 PUNB0060100 606 606 Processed 09/03/2024 1558649478 GURDEEP SINGH ()
30 Faridkot PB-12-005-042-001/364
(KILA NAU) 		2612005000NRG24291220230211057 29/12/2023 ANJREJ KAUR 2612005WL006940 ANJREJ KAUR 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558649461 ANJREJ KAUR ()
31 Faridkot PB-12-005-042-001/497
(KILA NAU) 		2612005000NRG24291220230211083 29/12/2023 Mira Devi 2612005WL006940 Mira Devi 00354 PUNB0060100 1515 1515 Processed 09/03/2024 1558649476 Mira Devi ()
32 Faridkot PB-12-005-042-001/638
(KILA NAU) 		2612005000NRG24291220230211103 29/12/2023 JASPAL SINGH 2612005WL006940 JASPAL SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558649477 JASPAL SINGH ()
33 Faridkot PB-12-005-042-001/639
(KILA NAU) 		2612005000NRG24291220230211104 29/12/2023 AVTAR SINGH 2612005WL006940 AVTAR SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1558649462 AVTAR SINGH ()
SubTotal 7272 7272
34 Faridkot PB-12-005-056-001/100
(MUMARA) 		2612005000NRG24291220230211351 29/12/2023 SUKHA SINGH 2612005WL006943 SUKHA SINGH 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1558649501 SUKHA SINGH ()
SubTotal 1818 1818
35 Faridkot PB-12-005-010-001/130
(BHANA) 		2612005000NRG24291220230211367 29/12/2023 MANDEEP KAUR 2612005WL006944 MANDEEP KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1558649498 MANDEEP KAUR ()
36 Faridkot PB-12-005-010-001/304
(BHANA) 		2612005000NRG24291220230211401 29/12/2023 BALWINDER KAUR 2612005WL006944 BALWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1558649499 BALWINDER KAUR ()
37 Faridkot PB-12-005-010-001/32
(BHANA) 		2612005000NRG24291220230211405 29/12/2023 JAGEER SINGH 2612005WL006944 JAGEER SINGH 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1558649500 JAGEER SINGH ()
38 Faridkot PB-12-005-010-001/386
(BHANA) 		2612005000NRG24291220230211415 29/12/2023 AMANDEEP KAUR 2612005WL006944 AMANDEEP KAUR 00354 PUNB0168410 606 606 Processed 09/03/2024 1558649474 AMANDEEP KAUR ()
39 Faridkot PB-12-005-010-001/402
(BHANA) 		2612005000NRG24291220230211420 29/12/2023 pardeep kumar 2612005WL006944 pardeep kumar 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1558649475 pardeep kumar ()
SubTotal 5454 5454
40 Faridkot PB-12-005-092-001/149
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211517 29/12/2023 JASPAL KAUR 2612005WL006952 JASPAL KAUR 00354 PUNB0344200 1515 1515 Processed 09/03/2024 1558649497 JASPAL KAUR ()
SubTotal 1515 1515
41 Faridkot PB-12-005-042-001/364
(KILA NAU) 		2612005000NRG24291220230211058 29/12/2023 LACHMAN KAUR 2612005WL006940 LACHMAN KAUR 00354 PUNB0740900 1818 1818 Processed 09/03/2024 1558649463 LACHMAN KAUR ()
SubTotal 1818 1818
42 Faridkot PB-12-005-017-001/316-A
(CHANIYA) 		2612005000NRG24291220230211507 29/12/2023 KIRANJEET KAUR 2612005WL006951 KIRANJEET KAUR 00354 PUNB0752600 606 606 Processed 09/03/2024 1558649473 KIRANJEET KAUR ()
SubTotal 606 606
43 Faridkot PB-12-005-092-001/54
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230211345 29/12/2023 MANJIT KAUR 2612005WL006942 MANJIT KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1558649465 MRS MANJIT KAUR ()
SubTotal 1818 1818
44 Faridkot PB-12-005-042-001/567
(KILA NAU) 		2612005000NRG24291220230211090 29/12/2023 HARPAL SINGH 2612005WL006940 HARPAL SINGH 00415 SBIN0014648 1818 1818 Processed 09/03/2024 1558649494 MR HARPAL SINGH ()
SubTotal 1818 1818
45 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211259 29/12/2023 MOHAN SINGH 2612005WL006942 MOHAN SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558649493 MR MOHAN SINGH ()
46 Faridkot PB-12-005-028-001/242
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211291 29/12/2023 Kulwant Singh 2612005WL006942 Kulwant Singh 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558649469 MR KULWANT SINGH ()
47 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211308 29/12/2023 BHAJAN KAUR 2612005WL006942 BHAJAN KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558649468 MRS BHAJAN KAUR ()
48 Faridkot PB-12-005-028-001/79
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211498 29/12/2023 BAKHSI RAM 2612005WL006950 BAKHSI RAM 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558649472 MR BAKHSI RAM ()
49 Faridkot PB-12-005-028-001/82
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211500 29/12/2023 JASWINDER KAUR 2612005WL006950 JASWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1558649467 MR JASVEER SINGH ()
50 Faridkot PB-12-005-028-001/96
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230211332 29/12/2023 GURTEJ SINGH 2612005WL006942 GURTEJ SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558649492 MR LACHMAN SINGH ()
51 Faridkot PB-12-005-033-001/282
(GUJJAR) 		2612005000NRG24291220230211470 29/12/2023 Jaswinder singh 2612005WL006947 Jaswinder singh 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558649466 MR JASWINDER SINGH ()
SubTotal 12120 12120
52 Faridkot PB-12-005-042-001/642
(KILA NAU) 		2612005000NRG24291220230211108 29/12/2023 VAKEEL SINGH 2612005WL006940 VAKEEL SINGH 00415 SBIN0050866 1818 1818 Processed 09/03/2024 1558649470 MR VAKEEL SINGH ()
SubTotal 1818 1818
53 Faridkot PB-12-005-010-001/84
(BHANA) 		2612005000NRG24291220230211437 29/12/2023 CHARAN SINGH 2612005WL006944 CHARAN SINGH 00415 SBIN0051025 1212 1212 Processed 09/03/2024 1558649491 MR CHARAN SINGH ()
SubTotal 1212 1212
54 Faridkot PB-12-005-074-001/235
(GOLEWALA) 		2612005000NRG24291220230211448 29/12/2023 Gursewak Singh 2612005WL006945 Gursewak Singh 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1558649471 MR GURSEWAK SINGH ()
SubTotal 1818 1818
55 Faridkot PB-12-005-042-001/631
(KILA NAU) 		2612005000NRG24291220230211100 29/12/2023 Kuljeet kaur 2612005WL006940 Kuljeet kaur 00462 UCBA0002509 1818 1818 Processed 10/03/2024 1558649490 KULJEET KAUR WO HARDEV SIINGH ()
SubTotal 1818 1818
Total 85446 85446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_291223FTO_81092 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 8484
2 Faridkot PB2612005_291223FTO_81092 Bank of India BKID0006540 FARIDKOT 1818
3 Faridkot PB2612005_291223FTO_81092 HDFC HDFC0003009 Sadiq 1818
4 Faridkot PB2612005_291223FTO_81092 Indian Bank IDIB000F007 FARIDKOT 4242
5 Faridkot PB2612005_291223FTO_81092 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 10605
6 Faridkot PB2612005_291223FTO_81092 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3636
7 Faridkot PB2612005_291223FTO_81092 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 4242
8 Faridkot PB2612005_291223FTO_81092 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 4848
9 Faridkot PB2612005_291223FTO_81092 Punjab National Bank PUNB0016800 FARIDKOT CITY 1212
10 Faridkot PB2612005_291223FTO_81092 Punjab National Bank PUNB0020610 Faridkot 3636
11 Faridkot PB2612005_291223FTO_81092 Punjab National Bank PUNB0060100 FARIDKOT CANTT 7272
12 Faridkot PB2612005_291223FTO_81092 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
13 Faridkot PB2612005_291223FTO_81092 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 5454
14 Faridkot PB2612005_291223FTO_81092 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
15 Faridkot PB2612005_291223FTO_81092 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 1818
16 Faridkot PB2612005_291223FTO_81092 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 606
17 Faridkot PB2612005_291223FTO_81092 State Bank of India SBIN0013679 SADIQ 1818
18 Faridkot PB2612005_291223FTO_81092 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
19 Faridkot PB2612005_291223FTO_81092 State Bank of India SBIN0050057 SADIQ 12120
20 Faridkot PB2612005_291223FTO_81092 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
21 Faridkot PB2612005_291223FTO_81092 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1212
22 Faridkot PB2612005_291223FTO_81092 State Bank of India SBIN0051355 GOLEWALA 1818
23 Faridkot PB2612005_291223FTO_81092 UCO Bank UCBA0002509 FARIDKOT 1818

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