Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:53 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_050523FTO_7745
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-12-005-101-001/74
(Nanaksar) 		2612005000NRG24050520230005097 05/05/2023 Ram murti 2612005WL000248 Ram murti 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638145455 Ram murti ()
SubTotal 1818 1818
2 Faridkot PB-12-005-101-001/94
(Nanaksar) 		2612005000NRG24050520230005101 05/05/2023 Gurpreet kaur 2612005WL000248 Gurpreet kaur 00078 CNRB0018126 1818 1818 Processed 17/05/2023 1638145449 Gurpreet kaur ()
SubTotal 1818 1818
3 Faridkot PB-12-005-105-001/59
(Hargobind Nagar) 		2612005000NRG24050520230004984 05/05/2023 Anu 2612005WL000243 Anu 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1638145454 Anu ()
4 Faridkot PB-12-005-105-001/64
(Hargobind Nagar) 		2612005000NRG24050520230005057 05/05/2023 BEANT KAUR 2612005WL000247 BEANT KAUR 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1638145448 BEANT KAUR ()
SubTotal 3636 3636
5 Faridkot PB-12-005-072-001/78
(VEERAY WALA KHURD) 		2612005000NRG24050520230005002 05/05/2023 LACHMI KAUR 2612005WL000246 LACHMI KAUR 00349 PSIB0000837 303 303 Processed 17/05/2023 1638145450 LACHMI KAUR ()
SubTotal 303 303
6 Faridkot PB-12-005-101-001/117
(Nanaksar) 		2612005000NRG24050520230005086 05/05/2023 Bakhshish kaur 2612005WL000248 Bakhshish kaur 00349 PSIB0000838 1818 1818 Processed 17/05/2023 1638145453 Bakhshish kaur ()
SubTotal 1818 1818
7 Faridkot PB-12-005-075-001/91
(DHUDI) 		2612005000NRG24050520230005041 05/05/2023 JASWINDER SINGH 2612005WL000247 JASWINDER SINGH 00349 PSIB0021352 1818 1818 Processed 17/05/2023 1638145452 JASWINDER SINGH ()
SubTotal 1818 1818
8 Faridkot PB-12-005-048-001/506
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005078 05/05/2023 BADAL SINGH 2612005WL000248 BADAL SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638145451 MR BADAL SINGH ()
SubTotal 1818 1818
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_050523FTO_7745 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_050523FTO_7745 Canara Bank CNRB0018126 FARIDKOT II 1818
3 Faridkot PB2612005_050523FTO_7745 Central Bank Of India CBIN0285059 CHAHAL 3636
4 Faridkot PB2612005_050523FTO_7745 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 303
5 Faridkot PB2612005_050523FTO_7745 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
6 Faridkot PB2612005_050523FTO_7745 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
7 Faridkot PB2612005_050523FTO_7745 State Bank of India SBIN0050051 FARIDKOT 1818

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