Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:31 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_190623FTO_23513
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-12-005-042-001/629
(KILA NAU) 		2612005000NRG24190620230053691 19/06/2023 RAMANDEEP KAUR 2612005WL001427 RAMANDEEP KAUR 00045 BARB0FARIDK 303 303 Processed 27/06/2023 2797517846 RAMANDEEP KAUR ()
SubTotal 303 303
2 Faridkot PB-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24190620230053788 19/06/2023 RAJA SINGH 2612005WL001430 RAJA SINGH 00078 CNRB0002441 1818 1818 Processed 27/06/2023 2797517863 RAJA SINGH ()
3 Faridkot PB-12-005-104-001/86
(Gobind Nagar) 		2612005000NRG24190620230053806 19/06/2023 BAGICHA SINGH 2612005WL001430 BAGICHA SINGH 00078 CNRB0002441 1818 1818 Processed 27/06/2023 2797517847 BAGICHA SINGH ()
SubTotal 3636 3636
4 Faridkot PB-12-005-082-001/12
(PINDI BALOCHAN) 		2612005000NRG24190620230054339 19/06/2023 SUKHVEER KAUR 2612005WL001441 SUKHVEER KAUR 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797517845 SUKHVEER KAUR ()
5 Faridkot PB-12-005-082-001/189
(PINDI BALOCHAN) 		2612005000NRG24190620230054354 19/06/2023 Nasib kaur 2612005WL001441 Nasib kaur 00152 HDFC0003534 1818 1818 Processed 27/06/2023 2797517848 Nasib kaur ()
SubTotal 3636 3636
6 Faridkot PB-12-005-114-001/3
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190620230053595 19/06/2023 JASVEER KAUR 2612005WL001425 JASVEER KAUR 00165 IBKL0000395 1212 1212 Processed 27/06/2023 2797517849 JASVEER KAUR ()
SubTotal 1212 1212
7 Faridkot PB-12-005-074-001/390
(GOLEWALA) 		2612005000NRG24190620230053829 19/06/2023 JASWINDER KAUR 2612005WL001431 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797517851 JASWINDER KAUR ()
8 Faridkot PB-12-005-074-001/52
(GOLEWALA) 		2612005000NRG24190620230053830 19/06/2023 SUKHJINDER KAUR 2612005WL001431 SUKHJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797517850 SUKHJINDER KAUR ()
9 Faridkot PB-12-005-111-001/328
(Gill Patti Sadhanwala) 		2612005000NRG24190620230054427 19/06/2023 SHINDERPAL KAUR 2612005WL001443 SHINDERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797517852 SHINDERPAL KAUR ()
SubTotal 5454 5454
10 Faridkot PB-12-005-088-001/607
(FARIDKOT RURAL) 		2612005000NRG24190620230053798 19/06/2023 SINDERPAL SINGH 2612005WL001430 SINDERPAL SINGH 00349 PSIB0000752 1818 1818 Processed 27/06/2023 2797517862 SINDERPAL SINGH ()
SubTotal 1818 1818
11 Faridkot PB-12-005-005-001/355
(BEIHLE WALA) 		2612005000NRG24190620230053637 19/06/2023 BACHITTER SINGH 2612005WL001427 BACHITTER SINGH 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2797517861 BACHITTER SINGH ()
12 Faridkot PB-12-005-043-001/297
(KINGRA) 		2612005000NRG24190620230053706 19/06/2023 Shinderpal kaur 2612005WL001427 Shinderpal kaur 00349 PSIB0021200 909 909 Processed 27/06/2023 2797517853 Shinderpal kaur ()
SubTotal 2424 2424
13 Faridkot PB-12-005-041-001/50
(KALER) 		2612005000NRG24190620230053620 19/06/2023 BINDER SINGH 2612005WL001426 BINDER SINGH 00349 PSIB0021351 1212 1212 Processed 27/06/2023 2797517855 BINDER SINGH ()
14 Faridkot PB-12-005-041-001/66
(KALER) 		2612005000NRG24190620230053622 19/06/2023 KARAMJEET KAUR 2612005WL001426 KARAMJEET KAUR 00349 PSIB0021351 909 909 Processed 27/06/2023 2797517854 KARAMJEET KAUR ()
SubTotal 2121 2121
15 Faridkot PB-12-005-046-001/552
(MACHAKI KALAN) 		2612005000NRG24190620230053713 19/06/2023 Amandeep Singh 2612005WL001427 Amandeep Singh 00354 PUNB0016800 909 909 Processed 28/06/2023 2797517857 Amandeep Singh ()
SubTotal 909 909
16 Faridkot PB-12-005-042-001/497
(KILA NAU) 		2612005000NRG24190620230053682 19/06/2023 Mira Devi 2612005WL001427 Mira Devi 00354 PUNB0060100 1212 1212 Processed 28/06/2023 2797517858 Mira Devi ()
SubTotal 1212 1212
17 Faridkot PB-12-005-088-001/408
(FARIDKOT RURAL) 		2612005000NRG24190620230053796 19/06/2023 ANJU KAUR 2612005WL001430 ANJU KAUR 00415 SBIN0001736 1212 1212 Processed 27/06/2023 2797517860 MRS ANJU KAUR ()
SubTotal 1212 1212
18 Faridkot PB-12-005-005-001/88
(BEIHLE WALA) 		2612005000NRG24190620230053640 19/06/2023 DIPTY SINGH 2612005WL001427 DIPTY SINGH 00415 SBIN0050866 1818 1818 Processed 27/06/2023 2797517859 MR DIPTY SINGH ()
SubTotal 1818 1818
19 Faridkot PB-12-005-074-001/373
(GOLEWALA) 		2612005000NRG24190620230054412 19/06/2023 Jaspal Singh 2612005WL001443 Jaspal Singh 00415 SBIN0051355 1818 1818 Processed 27/06/2023 2797517856 MR JASPAL SINGH ()
SubTotal 1818 1818
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190623FTO_23513 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 303
2 Faridkot PB2612005_190623FTO_23513 Canara Bank CNRB0002441 FARIDKOT 3636
3 Faridkot PB2612005_190623FTO_23513 HDFC HDFC0003534 Pindi Balochan 3636
4 Faridkot PB2612005_190623FTO_23513 IDBI Bank IBKL0000395 FARIDKOT 1212
5 Faridkot PB2612005_190623FTO_23513 Punjab & Sind Bank PSIB0000142 GOLEWALA 5454
6 Faridkot PB2612005_190623FTO_23513 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
7 Faridkot PB2612005_190623FTO_23513 Punjab & Sind Bank PSIB0021200 KINGRA 2424
8 Faridkot PB2612005_190623FTO_23513 Punjab & Sind Bank PSIB0021351 Chand Baja 2121
9 Faridkot PB2612005_190623FTO_23513 Punjab National Bank PUNB0016800 FARIDKOT CITY 909
10 Faridkot PB2612005_190623FTO_23513 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1212
11 Faridkot PB2612005_190623FTO_23513 State Bank of India SBIN0001736 FARIDKOT 1212
12 Faridkot PB2612005_190623FTO_23513 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
13 Faridkot PB2612005_190623FTO_23513 State Bank of India SBIN0051355 GOLEWALA 1818

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