Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:28 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_090523FTO_8672
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-12-005-087-001/390
(TEHNA) 		2612005000NRG23080520230237003 09/05/2023 Gurveer kaur 2612005WL0009253 Gurveer kaur 00165 IBKL0000395 846 846 Processed 17/05/2023 1638020410 Gurveer kaur ()
SubTotal 846 846
2 Faridkot PB-12-005-056-001/208
(MUMARA) 		2612005000NRG23080520230237020 09/05/2023 IQBAL SINGH 2612005WL0009261 IQBAL SINGH 00168 ICIC0000783 846 846 Processed 17/05/2023 1638020411 IQBAL SINGH ()
SubTotal 846 846
3 Faridkot PB-12-005-061-001/169
(PACCA) 		2612005000NRG23080520230237018 09/05/2023 AMANDEEP KAUR 2612005WL0009259 AMANDEEP KAUR 00176 IDIB000B703 1692 1692 Processed 17/05/2023 1638020412 AMANDEEP KAUR ()
SubTotal 1692 1692
4 Faridkot PB-12-005-074-001/166
(GOLEWALA) 		2612005000NRG23080520230237004 09/05/2023 HARMESH SINGH 2612005WL0009254 HARMESH SINGH 00349 PSIB0000142 1410 1410 Processed 17/05/2023 1638020413 HARMESH SINGH ()
SubTotal 1410 1410
5 Faridkot PB-12-005-043-001/132
(KINGRA) 		2612005000NRG23080520230237008 09/05/2023 SHINDER KAUR 2612005WL0009258 SHINDER KAUR 00349 PSIB0021200 1692 1692 Processed 17/05/2023 1638020421 SHINDER KAUR ()
6 Faridkot PB-12-005-043-001/132
(KINGRA) 		2612005000NRG23080520230237009 09/05/2023 SHINDER KAUR 2612005WL0009258 SHINDER KAUR 00349 PSIB0021200 1692 1692 Processed 17/05/2023 1638020420 SHINDER KAUR ()
7 Faridkot PB-12-005-043-001/194
(KINGRA) 		2612005000NRG23080520230237010 09/05/2023 Joginder Singh 2612005WL0009258 Joginder Singh 00349 PSIB0021200 1410 1410 Processed 17/05/2023 1638020414 Joginder Singh ()
8 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG23080520230237011 09/05/2023 HARPAL SINGH 2612005WL0009258 HARPAL SINGH 00349 PSIB0021200 1692 1692 Processed 17/05/2023 1638020423 HARPAL SINGH ()
9 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG23080520230237012 09/05/2023 HARPAL SINGH 2612005WL0009258 HARPAL SINGH 00349 PSIB0021200 1410 1410 Processed 17/05/2023 1638020424 HARPAL SINGH ()
10 Faridkot PB-12-005-043-001/248
(KINGRA) 		2612005000NRG23080520230237013 09/05/2023 Paramjit Kaur 2612005WL0009258 Paramjit Kaur 00349 PSIB0021200 1692 1692 Processed 17/05/2023 1638020418 Paramjit Kaur ()
11 Faridkot PB-12-005-043-001/248
(KINGRA) 		2612005000NRG23080520230237014 09/05/2023 Paramjit Kaur 2612005WL0009258 Paramjit Kaur 00349 PSIB0021200 1692 1692 Processed 17/05/2023 1638020419 Paramjit Kaur ()
12 Faridkot PB-12-005-043-001/61
(KINGRA) 		2612005000NRG23080520230237015 09/05/2023 GURBAJ SINGH 2612005WL0009258 GURBAJ SINGH 00349 PSIB0021200 1692 1692 Processed 17/05/2023 1638020415 GURBAJ SINGH ()
13 Faridkot PB-12-005-043-001/61
(KINGRA) 		2612005000NRG23080520230237016 09/05/2023 GURBAJ SINGH 2612005WL0009258 GURBAJ SINGH 00349 PSIB0021200 1692 1692 Processed 17/05/2023 1638020416 GURBAJ SINGH ()
SubTotal 14664 14664
14 Faridkot PB-12-005-084-001/83
(RATTI RORI) 		2612005000NRG23080520230237021 09/05/2023 GURMEET KAUR 2612005WL0009262 GURMEET KAUR 00349 PSIB0021365 1692 1692 Processed 17/05/2023 1638020422 GURMEET KAUR ()
SubTotal 1692 1692
15 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG23080520230237006 09/05/2023 MANJIT KAUR 2612005WL0009256 MANJIT KAUR 00415 SBIN0001736 1128 1128 Processed 17/05/2023 1638020417 MRS MANJIT KAUR ()
SubTotal 1128 1128
16 Faridkot PB-12-005-028-001/154
(DHAB SHER SINGH WALA) 		2612005000NRG23080520230237007 09/05/2023 NASIB KAUR 2612005WL0009257 NASIB KAUR 00415 SBIN0050057 1692 1692 Processed 17/05/2023 1638020425 MRS NASIB KAUR ()
17 Faridkot PB-12-005-045-001/79
(MAANI SINGH WALA) 		2612005000NRG23080520230237019 09/05/2023 NINDER KAUR 2612005WL0009260 NINDER KAUR 00415 SBIN0050057 1410 1410 Processed 17/05/2023 1638020430 MASTER HAPPY SINGH UG NINDER KAUR ()
18 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG23080520230237017 09/05/2023 BAKHSHISH SINGH 2612005WL0009258 BAKHSHISH SINGH 00415 SBIN0050057 1410 1410 Processed 17/05/2023 1638020426 MR BAKSHISH SINGH ()
SubTotal 4512 4512
19 Faridkot PB-12-005-074-001/123-A
(GOLEWALA) 		2612005000NRG23080520230237022 09/05/2023 Parveen Kaur 2612005WL0009263 Parveen Kaur 00415 SBIN0051355 846 846 Processed 17/05/2023 1638020429 MRS PARVEEN KAUR ()
20 Faridkot PB-12-005-074-001/451
(GOLEWALA) 		2612005000NRG23080520230237023 09/05/2023 PREETI 2612005WL0009263 PREETI 00415 SBIN0051355 846 846 Processed 17/05/2023 1638020427 MRS PREETI ()
21 Faridkot PB-12-005-097-001/62
(GHANIYA PATTI GOLEWAL) 		2612005000NRG23080520230237005 09/05/2023 Nilam 2612005WL0009255 Nilam 00415 SBIN0051355 846 846 Rejected 17/05/2023 1638020428 Account closed
SubTotal 2538 2538
Total 29328 29328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_090523FTO_8672 IDBI Bank IBKL0000395 FARIDKOT 846
2 Faridkot PB2612005_090523FTO_8672 ICICI BANK ICIC0000783 FARIDKOT 846
3 Faridkot PB2612005_090523FTO_8672 Indian Bank IDIB000B703 FARIDKOT 1692
4 Faridkot PB2612005_090523FTO_8672 Punjab & Sind Bank PSIB0000142 GOLEWALA 1410
5 Faridkot PB2612005_090523FTO_8672 Punjab & Sind Bank PSIB0021200 KINGRA 14664
6 Faridkot PB2612005_090523FTO_8672 Punjab & Sind Bank PSIB0021365 Kammiana 1692
7 Faridkot PB2612005_090523FTO_8672 State Bank of India SBIN0001736 FARIDKOT 1128
8 Faridkot PB2612005_090523FTO_8672 State Bank of India SBIN0050057 SADIQ 4512
9 Faridkot PB2612005_090523FTO_8672 State Bank of India SBIN0051355 GOLEWALA 2538

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