Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:55 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_200623FTO_23880
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-12-005-118-001/534
(Pakka No. 4) 		2612005000NRG24200620230057375 20/06/2023 Harbans singh 2612005WL001536 Harbans singh 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3417740051 Harbans singh ()
SubTotal 1515 1515
2 Faridkot PB-12-005-087-001/159
(Shaheed Parminder Singh Nagar) 		2612005000NRG24200620230057382 20/06/2023 Sohan Singh 2612005WL001537 Sohan Singh 00089 CBIN0285059 3030 3030 Processed 14/07/2023 3417740069 Sohan Singh ()
SubTotal 3030 3030
3 Faridkot PB-12-005-068-001/231
(SANGRAHOOR) 		2612005000NRG24200620230057005 20/06/2023 NEMPAL SINGH 2612005WL001531 NEMPAL SINGH 00152 HDFC0003009 1515 1515 Processed 14/07/2023 3417740068 NEMPAL SINGH ()
SubTotal 1515 1515
4 Faridkot PB-12-005-118-001/534
(Pakka No. 4) 		2612005000NRG24200620230057376 20/06/2023 Lakhwinder singh 2612005WL001536 Lakhwinder singh 00152 HDFC0003033 1515 1515 Processed 14/07/2023 3417740067 Lakhwinder singh ()
5 Faridkot PB-12-005-118-001/9
(Pakka No. 4) 		2612005000NRG24200620230057379 20/06/2023 SANDEEP SINGH 2612005WL001536 SANDEEP SINGH 00152 HDFC0003033 1515 1515 Processed 14/07/2023 3417740052 SANDEEP SINGH ()
SubTotal 3030 3030
6 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH) 		2612005000NRG24200620230057170 20/06/2023 MANJINDER KAUR 2612005WL001534 MANJINDER KAUR 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3417740053 MANJINDER KAUR ()
7 Faridkot PB-12-005-048-001/513
(MACHAKI MAL SINGH) 		2612005000NRG24200620230057179 20/06/2023 RAM SINGH 2612005WL001534 RAM SINGH 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3417740054 RAM SINGH ()
SubTotal 3636 3636
8 Faridkot PB-12-005-071-001/1
(VEERAY WALA) 		2612005000NRG24200620230056569 20/06/2023 MANJIT KAUR 2612005WL001523 MANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3417740055 MANJIT KAUR ()
SubTotal 1818 1818
9 Faridkot PB-12-005-001-001/226
(ARIAN WALA KALAN) 		2612005000NRG24200620230056487 20/06/2023 MANPREET KAUR 2612005WL001520 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3417740066 MANPREET KAUR ()
10 Faridkot PB-12-005-001-001/340
(ARIAN WALA KALAN) 		2612005000NRG24200620230056498 20/06/2023 Jaswinder Kaur 2612005WL001520 Jaswinder Kaur 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3417740056 Jaswinder Kaur ()
SubTotal 3333 3333
11 Faridkot PB-12-005-024-001/140
(DAGGO ROMANA) 		2612005000NRG24200620230057036 20/06/2023 RAJINDER KAUR 2612005WL001532 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3417740059 RAJINDER KAUR ()
12 Faridkot PB-12-005-024-001/158
(DAGGO ROMANA) 		2612005000NRG24200620230057040 20/06/2023 MANPREET KAUR 2612005WL001532 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3417740063 MANPREET KAUR ()
SubTotal 3030 3030
13 Faridkot PB-12-005-087-001/236
(TEHNA) 		2612005000NRG24200620230057383 20/06/2023 CHAATH SINGH 2612005WL001537 CHAATH SINGH 00354 PUNB0016800 3636 3636 Processed 14/07/2023 3417740065 CHAATH SINGH ()
SubTotal 3636 3636
14 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD) 		2612005000NRG24200620230056516 20/06/2023 INDERJIT KAUR 2612005WL001522 INDERJIT KAUR 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3417740064 INDERJIT KAUR ()
15 Faridkot PB-12-005-021-001/31
(DHILWAN KHURD) 		2612005000NRG24200620230056542 20/06/2023 Amandeep Kaur 2612005WL001522 Amandeep Kaur 00354 PUNB0134410 1515 1515 Processed 14/07/2023 3417740057 Amandeep Kaur ()
SubTotal 3333 3333
16 Faridkot PB-12-005-021-001/126
(DHILWAN KHURD) 		2612005000NRG24200620230056523 20/06/2023 GURJIT KAUR 2612005WL001522 GURJIT KAUR 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3417740058 GURJIT KAUR ()
SubTotal 1818 1818
17 Faridkot PB-12-005-048-001/535
(MACHAKI MAL SINGH) 		2612005000NRG24200620230057183 20/06/2023 Kulbir Singh 2612005WL001534 Kulbir Singh 00415 SBIN0050051 1818 1818 Processed 14/07/2023 3417740060 MR KULBIR SINGH ()
18 Faridkot PB-12-005-118-001/9
(Pakka No. 4) 		2612005000NRG24200620230057378 20/06/2023 JASPAL SINGH 2612005WL001536 JASPAL SINGH 00415 SBIN0050051 1515 1515 Processed 14/07/2023 3417740062 MR JASPAL SINGH ()
SubTotal 3333 3333
19 Faridkot PB-12-005-071-001/66
(VEERAY WALA) 		2612005000NRG24200620230056625 20/06/2023 Arshdeep Singh 2612005WL001523 Arshdeep Singh 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3417740061 MR ARSHDEEP SINGH ()
SubTotal 1515 1515
20 Faridkot PB-12-005-118-001/526
(Pakka No. 4) 		2612005000NRG24200620230057374 20/06/2023 JAGSEER SINGH 2612005WL001536 JAGSEER SINGH 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3417740070 JAGSEER SINGH ()
21 Faridkot PB-12-005-118-001/58
(Pakka No. 4) 		2612005000NRG24200620230057377 20/06/2023 VEERPAL KAUR 2612005WL001536 VEERPAL KAUR 00468 UBIN0538639 1212 1212 Processed 14/07/2023 3417740071 VEERPAL KAUR ()
SubTotal 2727 2727
Total 37269 37269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_200623FTO_23880 Central Bank Of India CBIN0282170 FARIDKOT 1515
2 Faridkot PB2612005_200623FTO_23880 Central Bank Of India CBIN0285059 CHAHAL 3030
3 Faridkot PB2612005_200623FTO_23880 HDFC HDFC0003009 Sadiq 1515
4 Faridkot PB2612005_200623FTO_23880 HDFC HDFC0003033 Golewala 3030
5 Faridkot PB2612005_200623FTO_23880 Indian Bank IDIB000F007 FARIDKOT 3636
6 Faridkot PB2612005_200623FTO_23880 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1818
7 Faridkot PB2612005_200623FTO_23880 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3333
8 Faridkot PB2612005_200623FTO_23880 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3030
9 Faridkot PB2612005_200623FTO_23880 Punjab National Bank PUNB0016800 FARIDKOT CITY 3636
10 Faridkot PB2612005_200623FTO_23880 Punjab National Bank PUNB0134410 Sadiq Faridkot 3333
11 Faridkot PB2612005_200623FTO_23880 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
12 Faridkot PB2612005_200623FTO_23880 State Bank of India SBIN0050051 FARIDKOT 3333
13 Faridkot PB2612005_200623FTO_23880 State Bank of India SBIN0050057 SADIQ 1515
14 Faridkot PB2612005_200623FTO_23880 Union Bank of India UBIN0538639 FARIDKOT 2727

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