Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:22 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_221023APB_FTO_62979
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-12-005-088-001/309
(FARIDKOT RURAL) 		2612005000NRG24221020230156103 22/10/2023 GURPREET SINGH 2612005WL004945 GURPREET SINGH 00176 IDIB000B703 1515 1515 Processed 22/11/2023 7910040309 Mr. GURPREET SINGH INDIAN BANK(607105)
SubTotal 1515 1515
2 Faridkot PB-12-005-048-001/128
(MACHAKI MAL SINGH) 		2612005000NRG24221020230156092 22/10/2023 BALWANT KAUR 2612005WL004945 BALWANT KAUR 00176 IDIB000F007 909 909 Processed 22/11/2023 7910040303 Mrs. BALWANT KAUR INDIAN BANK(607105)
3 Faridkot PB-12-005-048-001/180
(MACHAKI MAL SINGH) 		2612005000NRG24221020230156093 22/10/2023 HARBANS KAUR 2612005WL004945 HARBANS KAUR 00176 IDIB000F007 909 909 Processed 22/11/2023 7910040305 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
4 Faridkot PB-12-005-048-001/181
(MACHAKI MAL SINGH) 		2612005000NRG24221020230156094 22/10/2023 JASPAL KAUR 2612005WL004945 JASPAL KAUR 00176 IDIB000F007 909 909 Processed 22/11/2023 7910040304 JASPAL KAUR ICICI BANK LTD(508534)
5 Faridkot PB-12-005-048-001/203
(MACHAKI MAL SINGH) 		2612005000NRG24221020230156095 22/10/2023 MANJEET KAUR 2612005WL004945 MANJEET KAUR 00176 IDIB000F007 909 909 Processed 22/11/2023 7910040307 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
6 Faridkot PB-12-005-048-001/206
(MACHAKI MAL SINGH) 		2612005000NRG24221020230156096 22/10/2023 SUKHJEET KAUR 2612005WL004945 SUKHJEET KAUR 00176 IDIB000F007 909 909 Processed 22/11/2023 7910040308 SUKHJEET KAUR ICICI BANK LTD(508534)
7 Faridkot PB-12-005-048-001/221-A
(MACHAKI MAL SINGH) 		2612005000NRG24221020230156098 22/10/2023 SUKHMANDER KAUR 2612005WL004945 SUKHMANDER KAUR 00176 IDIB000F007 909 909 Processed 22/11/2023 7910040306 Mrs. SUKHMANDER KAUR D/O JASWINDER SING INDIAN BANK(607105)
8 Faridkot PB-12-005-088-001/302
(FARIDKOT RURAL) 		2612005000NRG24221020230156100 22/10/2023 SURJEET KAUR 2612005WL004945 SURJEET KAUR 00176 IDIB000F007 1515 1515 Processed 22/11/2023 7910040302 HAKAM SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
9 Faridkot PB-12-005-088-001/324
(FARIDKOT RURAL) 		2612005000NRG24221020230156106 22/10/2023 MALKEET KAUR 2612005WL004945 MALKEET KAUR 00354 PUNB0020610 303 303 Processed 22/11/2023 7910040298 MRS MALKIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
10 Faridkot PB-12-005-102-001/22
(Gobindsar) 		2612005000NRG24221020230156116 22/10/2023 AJAIB SINGH 2612005WL004945 AJAIB SINGH 00354 PUNB0060100 606 606 Processed 22/11/2023 7910040299 AJAIB SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
11 Faridkot PB-12-005-088-001/374
(FARIDKOT RURAL) 		2612005000NRG24221020230156108 22/10/2023 SURJEET KAUR 2612005WL004945 SURJEET KAUR 00354 PUNB0160110 1212 1212 Processed 22/11/2023 7910040300 SURJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
12 Faridkot PB-12-005-088-001/378
(FARIDKOT RURAL) 		2612005000NRG24221020230156110 22/10/2023 PARAMJIT KAUR 2612005WL004945 PARAMJIT KAUR 00354 PUNB0344200 1515 1515 Processed 22/11/2023 7910040301 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 Faridkot PB-12-005-088-001/379
(FARIDKOT RURAL) 		2612005000NRG24221020230156112 22/10/2023 PARAMJEET KAUR 2612005WL004945 PARAMJEET KAUR 00415 SBIN0001736 1515 1515 Processed 22/11/2023 7910040311 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
14 Faridkot PB-12-005-048-001/243
(MACHAKI MAL SINGH) 		2612005000NRG24221020230156099 22/10/2023 JASWINDER KAUR 2612005WL004945 JASWINDER KAUR 00415 SBIN0050051 909 909 Processed 22/11/2023 7910040319 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
15 Faridkot PB-12-005-088-001/307
(FARIDKOT RURAL) 		2612005000NRG24221020230156101 22/10/2023 JASWINDER KAUR 2612005WL004945 JASWINDER KAUR 00415 SBIN0050866 303 303 Processed 22/11/2023 7910040314 MRS JASWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
16 Faridkot PB-12-005-088-001/309
(FARIDKOT RURAL) 		2612005000NRG24221020230156102 22/10/2023 KULWINDER KAUR 2612005WL004945 KULWINDER KAUR 00415 SBIN0050866 1515 1515 Processed 22/11/2023 7910040312 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
17 Faridkot PB-12-005-088-001/311
(FARIDKOT RURAL) 		2612005000NRG24221020230156104 22/10/2023 MANJEET KAUR 2612005WL004945 MANJEET KAUR 00415 SBIN0050866 1515 1515 Processed 22/11/2023 7910040317 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
18 Faridkot PB-12-005-088-001/317
(FARIDKOT RURAL) 		2612005000NRG24221020230156105 22/10/2023 RAJPAL KAUR 2612005WL004945 RAJPAL KAUR 00415 SBIN0050866 1515 1515 Processed 22/11/2023 7910040318 MISS RAJPAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
19 Faridkot PB-12-005-088-001/325
(FARIDKOT RURAL) 		2612005000NRG24221020230156107 22/10/2023 PARMJEET KAUR 2612005WL004945 PARMJEET KAUR 00415 SBIN0050866 1515 1515 Processed 22/11/2023 7910040315 PARMJEET KAUR UNION BANK OF INDIA(508500)
20 Faridkot PB-12-005-088-001/375
(FARIDKOT RURAL) 		2612005000NRG24221020230156109 22/10/2023 MOHINDER KAUR 2612005WL004945 MOHINDER KAUR 00415 SBIN0050866 1212 1212 Processed 22/11/2023 7910040316 MRS MAHINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
21 Faridkot PB-12-005-088-001/379
(FARIDKOT RURAL) 		2612005000NRG24221020230156111 22/10/2023 MAHINDER SINGH 2612005WL004945 MAHINDER SINGH 00415 SBIN0050866 1515 1515 Processed 22/11/2023 7910040310 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
22 Faridkot PB-12-005-088-001/413
(FARIDKOT RURAL) 		2612005000NRG24221020230156113 22/10/2023 BALJEET KAUR 2612005WL004945 BALJEET KAUR 00415 SBIN0050866 1515 1515 Processed 22/11/2023 7910040313 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
Total 25149 25149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_221023APB_FTO_62979 Indian Bank IDIB000B703 FARIDKOT 1515
2 Faridkot PB2612005_221023APB_FTO_62979 Indian Bank IDIB000F007 FARIDKOT 6969
3 Faridkot PB2612005_221023APB_FTO_62979 Punjab National Bank PUNB0020610 Faridkot 303
4 Faridkot PB2612005_221023APB_FTO_62979 Punjab National Bank PUNB0060100 FARIDKOT CANTT 606
5 Faridkot PB2612005_221023APB_FTO_62979 Punjab National Bank PUNB0160110 Baba Farid University Of Health 1212
6 Faridkot PB2612005_221023APB_FTO_62979 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
7 Faridkot PB2612005_221023APB_FTO_62979 State Bank of India SBIN0001736 FARIDKOT 1515
8 Faridkot PB2612005_221023APB_FTO_62979 State Bank of India SBIN0050051 FARIDKOT 909
9 Faridkot PB2612005_221023APB_FTO_62979 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 10605

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