Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:30 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_201223FTO_78554
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-12-005-048-001/538
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202835 20/12/2023 HARPREET SINGH 2612005WL006639 HARPREET SINGH 00048 BKID0006540 1515 1515 Processed 09/03/2024 1549058183 HARPREET SINGH ()
2 Faridkot PB-12-005-048-001/538
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202836 20/12/2023 MANDIP KAUR 2612005WL006639 MANDIP KAUR 00048 BKID0006540 1515 1515 Processed 09/03/2024 1549058185 MANDIP KAUR ()
3 Faridkot PB-12-005-101-001/3
(Nanaksar) 		2612005000NRG24201220230202857 20/12/2023 Buta Singh 2612005WL006639 Buta Singh 00048 BKID0006540 1818 1818 Processed 09/03/2024 1549058184 Buta Singh ()
4 Faridkot PB-12-005-101-001/74
(Nanaksar) 		2612005000NRG24201220230202865 20/12/2023 Ram murti 2612005WL006639 Ram murti 00048 BKID0006540 1818 1818 Processed 09/03/2024 1549058186 Ram murti ()
SubTotal 6666 6666
5 Faridkot PB-12-005-101-001/13
(Nanaksar) 		2612005000NRG24201220230202853 20/12/2023 Gurjeet Kaur 2612005WL006639 Gurjeet Kaur 00051 MAHB0001920 1818 1818 Processed 09/03/2024 1549058197 Gurjeet Kaur ()
SubTotal 1818 1818
6 Faridkot PB-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24191220230201881 20/12/2023 RAJA SINGH 2612005WL006612 RAJA SINGH 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1549058187 RAJA SINGH ()
SubTotal 1515 1515
7 Faridkot PB-12-005-101-001/94
(Nanaksar) 		2612005000NRG24201220230202872 20/12/2023 Gurpreet kaur 2612005WL006639 Gurpreet kaur 00078 CNRB0018126 1515 1515 Processed 09/03/2024 1549058188 Gurpreet kaur ()
SubTotal 1515 1515
8 Faridkot PB-12-005-064-001/88
(SADHUWALA) 		2612005000NRG24191220230201959 20/12/2023 RAJVEER KAUR 2612005WL006615 RAJVEER KAUR 00152 HDFC0003009 1818 1818 Processed 09/03/2024 1549058189 RAJVEER KAUR ()
SubTotal 1818 1818
9 Faridkot PB-12-005-048-001/54
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202837 20/12/2023 SKUHJIT KAUR 2612005WL006639 SKUHJIT KAUR 00168 ICIC0000783 1212 1212 Processed 09/03/2024 1549058194 SKUHJIT KAUR ()
SubTotal 1212 1212
10 Faridkot PB-12-005-006-001/251
(BEGU WALA) 		2612005000NRG24191220230201897 20/12/2023 Parmjeet Kaur 2612005WL006613 Parmjeet Kaur 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1549058199 Parmjeet Kaur ()
11 Faridkot PB-12-005-008-001/75
(BHAGTHALA KALAN) 		2612005000NRG24191220230201875 20/12/2023 Sandeep Kaur 2612005WL006612 Sandeep Kaur 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1549058198 Sandeep Kaur ()
12 Faridkot PB-12-005-048-001/18
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201965 20/12/2023 SUMANPREET KAUR 2612005WL006616 SUMANPREET KAUR 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1549058200 SUMANPREET KAUR ()
13 Faridkot PB-12-005-048-001/517
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202833 20/12/2023 SUKHPREET KAUR 2612005WL006639 SUKHPREET KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1549058203 SUKHPREET KAUR ()
SubTotal 6363 6363
14 Faridkot PB-12-005-048-001/161
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201963 20/12/2023 NINDER KAUR 2612005WL006616 NINDER KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1549058202 NINDER KAUR ()
15 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202825 20/12/2023 MANJINDER KAUR 2612005WL006639 MANJINDER KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1549058190 MANJINDER KAUR ()
16 Faridkot PB-12-005-095-001/115
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201989 20/12/2023 JASVEER KAUR 2612005WL006616 JASVEER KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1549058196 JASVEER KAUR ()
SubTotal 4848 4848
17 Faridkot PB-12-005-101-001/62
(Nanaksar) 		2612005000NRG24201220230202864 20/12/2023 Balwinder kaur 2612005WL006639 Balwinder kaur 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1549058192 BALWINDER KAUR ()
SubTotal 1515 1515
18 Faridkot PB-12-005-006-001/382
(BEGU WALA) 		2612005000NRG24191220230201906 20/12/2023 GURTEJ SINGH 2612005WL006613 GURTEJ SINGH 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1549058201 GURTEJ SINGH ()
SubTotal 1515 1515
19 Faridkot PB-12-005-101-001/50
(Nanaksar) 		2612005000NRG24201220230202861 20/12/2023 SUKHWINDER KAUR 2612005WL006639 SUKHWINDER KAUR 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1549058191 SUKHWINDER KAUR ()
20 Faridkot PB-12-005-101-001/59
(Nanaksar) 		2612005000NRG24201220230202863 20/12/2023 JASVEER KAUR 2612005WL006639 JASVEER KAUR 00349 PSIB0000838 1515 1515 Processed 09/03/2024 1549058193 JASVEER KAUR ()
SubTotal 3333 3333
21 Faridkot PB-12-005-027-001/179
(DEEP SINGH WALA) 		2612005000NRG24201220230202700 20/12/2023 TERSEM SINGH 2612005WL006637 TERSEM SINGH 00349 PSIB0021004 1212 1212 Rejected 09/03/2024 1549058224 Account closed
22 Faridkot PB-12-005-027-001/276
(DEEP SINGH WALA) 		2612005000NRG24201220230202734 20/12/2023 BOHAR SINGH 2612005WL006637 BOHAR SINGH 00349 PSIB0021004 606 606 Processed 09/03/2024 1549058214 BOHAR SINGH ()
23 Faridkot PB-12-005-027-001/586
(DEEP SINGH WALA) 		2612005000NRG24201220230202786 20/12/2023 Tarannum Khatoon 2612005WL006637 Tarannum Khatoon 00349 PSIB0021004 1212 1212 Processed 09/03/2024 1549058230 TARANNUM KHATOON ()
24 Faridkot PB-12-005-066-001/244
(SAIDE KE) 		2612005000NRG24201220230202812 20/12/2023 Nasib Kaur 2612005WL006638 Nasib Kaur 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549058216 NASIB KAUR ()
25 Faridkot PB-12-005-066-001/248
(SAIDE KE) 		2612005000NRG24201220230202813 20/12/2023 JAGJEET SINGH 2612005WL006638 JAGJEET SINGH 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549058229 JAGJEET SINGH ()
26 Faridkot PB-12-005-066-001/248
(SAIDE KE) 		2612005000NRG24201220230202814 20/12/2023 MANPREET KAUR 2612005WL006638 MANPREET KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549058228 MANPREET KAUR ()
27 Faridkot PB-12-005-066-001/82
(SAIDE KE) 		2612005000NRG24201220230202823 20/12/2023 GURMAIL KAUR 2612005WL006638 GURMAIL KAUR 00349 PSIB0021004 1818 1818 Processed 09/03/2024 1549058217 GURMAIL KAUR ()
SubTotal 10302 10302
28 Faridkot PB-12-005-006-001/319
(BEGU WALA) 		2612005000NRG24191220230201903 20/12/2023 PARWATI KAUR 2612005WL006613 PARWATI KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549058211 PARWATI KAUR ()
29 Faridkot PB-12-005-091-001/123
(BABA FARID NAGAR) 		2612005000NRG24191220230201822 20/12/2023 GURMEET KAUR 2612005WL006611 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1549058205 GURMEET KAUR ()
30 Faridkot PB-12-005-091-001/488
(BABA FARID NAGAR) 		2612005000NRG24191220230201853 20/12/2023 Hardeep Kaur 2612005WL006611 Hardeep Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549058215 HARDEEP KAUR ()
31 Faridkot PB-12-005-091-001/99
(BABA FARID NAGAR) 		2612005000NRG24191220230201860 20/12/2023 MANJEET KAUR 2612005WL006611 MANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549058204 MANJEET KAUR ()
32 Faridkot PB-12-005-109-001/1
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24191220230201862 20/12/2023 PARAMJEET KAUR 2612005WL006611 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549058207 PARAMJEET KAUR ()
33 Faridkot PB-12-005-109-001/417
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24191220230201866 20/12/2023 Rajwinder KAur 2612005WL006611 Rajwinder KAur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1549058226 RAJWINDER KAUR ()
SubTotal 10302 10302
34 Faridkot PB-12-005-048-001/543
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201977 20/12/2023 HARVINDER SINGH 2612005WL006616 HARVINDER SINGH 00349 PSIB0021365 1818 1818 Processed 09/03/2024 1549058218 HARVINDER SINGH ()
SubTotal 1818 1818
35 Faridkot PB-12-005-006-001/383
(BEGU WALA) 		2612005000NRG24191220230201907 20/12/2023 RAMANDEEP KAUR 2612005WL006613 RAMANDEEP KAUR 00349 PSIB0021452 1818 1818 Processed 09/03/2024 1549058221 RAMANDEEP KAUR ()
SubTotal 1818 1818
36 Faridkot PB-12-005-008-001/200
(BHAGTHALA KALAN) 		2612005000NRG24201220230202668 20/12/2023 JASVEER KAUR 2612005WL006636 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549058225 JASVEER KAUR ()
37 Faridkot PB-12-005-060-001/619
(PAKHI KALAN) 		2612005000NRG24191220230201878 20/12/2023 GURMAIL SINGH 2612005WL006612 GURMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549058223 GURMAIL SINGH ()
38 Faridkot PB-12-005-060-001/619
(PAKHI KALAN) 		2612005000NRG24191220230201879 20/12/2023 KIRANPAL KAUR 2612005WL006612 KIRANPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549058222 KIRANPAL KAUR ()
SubTotal 4848 4848
39 Faridkot PB-12-005-091-001/444
(BABA FARID NAGAR) 		2612005000NRG24191220230201848 20/12/2023 BALWANT SINGH 2612005WL006611 BALWANT SINGH 00354 PUNB0020610 1212 1212 Processed 09/03/2024 1549058210 BALWANT SINGH ()
40 Faridkot PB-12-005-092-001/80
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201930 20/12/2023 MEJAR SINGH 2612005WL006614 MEJAR SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1549058206 MEJAR SINGH ()
SubTotal 2727 2727
41 Faridkot PB-12-005-092-001/149
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24191220230201921 20/12/2023 JASPAL KAUR 2612005WL006614 JASPAL KAUR 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1549058209 JASPAL KAUR ()
SubTotal 1818 1818
42 Faridkot PB-12-005-006-001/267
(BEGU WALA) 		2612005000NRG24191220230201898 20/12/2023 Karamjeet Kaur 2612005WL006613 Karamjeet Kaur 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1549058208 MRS KARAMJEET KAUR ()
SubTotal 1818 1818
43 Faridkot PB-12-005-008-001/75
(BHAGTHALA KALAN) 		2612005000NRG24191220230201874 20/12/2023 Amandeep Singh 2612005WL006612 Amandeep Singh 00415 SBIN0003122 1515 1515 Processed 09/03/2024 1549058213 MR AMANDEEP SINGH ()
SubTotal 1515 1515
44 Faridkot PB-12-005-048-001/480
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202831 20/12/2023 KAMALPREET KAUR 2612005WL006639 KAMALPREET KAUR 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1549058220 MRS KAMALPREET KAUR ()
45 Faridkot PB-12-005-048-001/541
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202838 20/12/2023 SUKHPREET KAUR 2612005WL006639 SUKHPREET KAUR 00415 SBIN0050051 1515 1515 Processed 09/03/2024 1549058231 MRS SUKHPREET KAUR ()
46 Faridkot PB-12-005-048-001/543
(MACHAKI MAL SINGH) 		2612005000NRG24191220230201978 20/12/2023 SANDEEP KAUR 2612005WL006616 SANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1549058219 MRS SANDEEP KAUR ()
SubTotal 5151 5151
47 Faridkot PB-12-005-006-001/384
(BEGU WALA) 		2612005000NRG24191220230201908 20/12/2023 NISHA 2612005WL006613 NISHA 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1549058227 MRS NISHA NISHA ()
SubTotal 1818 1818
48 Faridkot PB-12-005-048-001/517
(MACHAKI MAL SINGH) 		2612005000NRG24201220230202832 20/12/2023 LAKHWINDER SINGH 2612005WL006639 LAKHWINDER SINGH 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1549058233 LAKHWINDER SINGH ()
SubTotal 1818 1818
49 Faridkot PB-12-005-066-001/2
(SAIDE KE) 		2612005000NRG24201220230202806 20/12/2023 Gurdas Singh 2612005WL006638 Gurdas Singh 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1549058232 Gurdas Singh ()
50 Faridkot PB-12-005-095-001/104
(KOTHE PAKKA NO:1) 		2612005000NRG24191220230201985 20/12/2023 JASWANT SINGH 2612005WL006616 JASWANT SINGH 00468 UBIN0538639 303 303 Processed 09/03/2024 1549058212 JASWANT SINGH ()
SubTotal 2121 2121
51 Faridkot PB-12-005-064-001/105
(SADHUWALA) 		2612005000NRG24191220230201932 20/12/2023 RANI KAUR 2612005WL006615 RANI KAUR 00691 IPOS0000001 909 909 Processed 09/03/2024 1549058195 RANI KAUR ()
SubTotal 909 909
Total 80901 80901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_201223FTO_78554 Bank of India BKID0006540 FARIDKOT 6666
2 Faridkot PB2612005_201223FTO_78554 Bank of Maharastra MAHB0001920 FARIDKOT 1818
3 Faridkot PB2612005_201223FTO_78554 Canara Bank CNRB0002441 FARIDKOT 1515
4 Faridkot PB2612005_201223FTO_78554 Canara Bank CNRB0018126 FARIDKOT II 1515
5 Faridkot PB2612005_201223FTO_78554 HDFC HDFC0003009 Sadiq 1818
6 Faridkot PB2612005_201223FTO_78554 ICICI BANK ICIC0000783 FARIDKOT 1212
7 Faridkot PB2612005_201223FTO_78554 Indian Bank IDIB000B703 FARIDKOT 6363
8 Faridkot PB2612005_201223FTO_78554 Indian Bank IDIB000F007 FARIDKOT 4848
9 Faridkot PB2612005_201223FTO_78554 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
10 Faridkot PB2612005_201223FTO_78554 Punjab & Sind Bank PSIB0000142 GOLEWALA 1515
11 Faridkot PB2612005_201223FTO_78554 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3333
12 Faridkot PB2612005_201223FTO_78554 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 10302
13 Faridkot PB2612005_201223FTO_78554 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 10302
14 Faridkot PB2612005_201223FTO_78554 Punjab & Sind Bank PSIB0021365 Kammiana 1818
15 Faridkot PB2612005_201223FTO_78554 Punjab & Sind Bank PSIB0021452 Gulabewala 1818
16 Faridkot PB2612005_201223FTO_78554 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 4848
17 Faridkot PB2612005_201223FTO_78554 Punjab National Bank PUNB0020610 Faridkot 2727
18 Faridkot PB2612005_201223FTO_78554 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
19 Faridkot PB2612005_201223FTO_78554 State Bank of India SBIN0001736 FARIDKOT 1818
20 Faridkot PB2612005_201223FTO_78554 State Bank of India SBIN0003122 MUDKI 1515
21 Faridkot PB2612005_201223FTO_78554 State Bank of India SBIN0050051 FARIDKOT 5151
22 Faridkot PB2612005_201223FTO_78554 State Bank of India SBIN0051355 GOLEWALA 1818
23 Faridkot PB2612005_201223FTO_78554 UCO Bank UCBA0002509 FARIDKOT 1818
24 Faridkot PB2612005_201223FTO_78554 Union Bank of India UBIN0538639 FARIDKOT 2121
25 Faridkot PB2612005_201223FTO_78554 India Post Payments Bank IPOS0000001 FARIDKOT 909

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