Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:03 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_250523FTO_13775
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) 		2612005000NRG24250520230015668 25/05/2023 RAMANDEEP KAUR 2612005WL000579 RAMANDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 07/06/2023 2267551562 RAMANDEEP KAUR ()
SubTotal 1212 1212
2 Faridkot PB-12-005-101-001/74
(Nanaksar) 		2612005000NRG24250520230015205 25/05/2023 Ram murti 2612005WL000570 Ram murti 00048 BKID0006540 1818 1818 Processed 07/06/2023 2267551563 Ram murti ()
SubTotal 1818 1818
3 Faridkot PB-12-005-101-001/8
(Nanaksar) 		2612005000NRG24250520230015209 25/05/2023 Tehal singh 2612005WL000570 Tehal singh 00051 MAHB0001920 1818 1818 Processed 07/06/2023 2267551582 Tehal singh ()
SubTotal 1818 1818
4 Faridkot PB-12-005-079-001/275
(HASSAN BHATTI) 		2612005000NRG24250520230015914 25/05/2023 GURNAM SINGH 2612005WL000584 GURNAM SINGH 00078 CNRB0002441 303 303 Processed 07/06/2023 2267551565 GURNAM SINGH ()
5 Faridkot PB-12-005-079-001/41
(HASSAN BHATTI) 		2612005000NRG24250520230015925 25/05/2023 KISHAN SINGH 2612005WL000584 KISHAN SINGH 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2267551564 KISHAN SINGH ()
SubTotal 1515 1515
6 Faridkot PB-12-005-079-001/13
(HASSAN BHATTI) 		2612005000NRG24250520230015856 25/05/2023 Jasvir Singh 2612005WL000584 Jasvir Singh 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2267551566 Jasvir Singh ()
7 Faridkot PB-12-005-079-001/199
(HASSAN BHATTI) 		2612005000NRG24250520230015893 25/05/2023 PARWINDER KAUR 2612005WL000584 PARWINDER KAUR 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2267551567 PARWINDER KAUR ()
8 Faridkot PB-12-005-079-001/270
(HASSAN BHATTI) 		2612005000NRG24250520230015912 25/05/2023 SARABJEET KAUR 2612005WL000584 SARABJEET KAUR 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2267551572 SARABJEET KAUR ()
9 Faridkot PB-12-005-079-001/33
(HASSAN BHATTI) 		2612005000NRG24250520230015918 25/05/2023 PAWANDEEP KAUR 2612005WL000584 PAWANDEEP KAUR 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2267551568 PAWANDEEP KAUR ()
10 Faridkot PB-12-005-079-001/58
(HASSAN BHATTI) 		2612005000NRG24250520230015936 25/05/2023 MANPREET KAUR 2612005WL000584 MANPREET KAUR 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2267551569 MANPREET KAUR ()
11 Faridkot PB-12-005-079-001/81
(HASSAN BHATTI) 		2612005000NRG24250520230015947 25/05/2023 NATHA SINGH 2612005WL000584 NATHA SINGH 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2267551571 NATHA SINGH ()
12 Faridkot PB-12-005-079-001/84
(HASSAN BHATTI) 		2612005000NRG24250520230015950 25/05/2023 SUKHDEEP KAUR 2612005WL000584 SUKHDEEP KAUR 00078 CNRB0006066 606 606 Processed 07/06/2023 2267551570 SUKHDEEP KAUR ()
13 Faridkot PB-12-005-115-001/224
(Nawan Pehluwala) 		2612005000NRG24250520230015035 25/05/2023 Sukhjinder singh 2612005WL000568 Sukhjinder singh 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2267551573 Sukhjinder singh ()
SubTotal 9999 9999
14 Faridkot PB-12-005-101-001/94
(Nanaksar) 		2612005000NRG24250520230015214 25/05/2023 Gurpreet kaur 2612005WL000570 Gurpreet kaur 00078 CNRB0018126 1818 1818 Processed 07/06/2023 2267551583 Gurpreet kaur ()
SubTotal 1818 1818
15 Faridkot PB-12-005-079-001/11
(HASSAN BHATTI) 		2612005000NRG24250520230015848 25/05/2023 Beeja Singh 2612005WL000584 Beeja Singh 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2267551585 Beeja Singh ()
16 Faridkot PB-12-005-086-001/134
(SADHANWALA) 		2612005000NRG24250520230015729 25/05/2023 Paramjit Kaur 2612005WL000582 Paramjit Kaur 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2267551577 Paramjit Kaur ()
17 Faridkot PB-12-005-086-001/209
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015737 25/05/2023 Baljeet Singh 2612005WL000582 Baljeet Singh 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2267551580 Baljeet Singh ()
18 Faridkot PB-12-005-086-001/209
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015738 25/05/2023 MALKEET KAUR 2612005WL000582 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2267551581 MALKEET KAUR ()
19 Faridkot PB-12-005-086-001/245
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015745 25/05/2023 Iqbal Kaur 2612005WL000582 Iqbal Kaur 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2267551578 Iqbal Kaur ()
20 Faridkot PB-12-005-086-001/75
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015776 25/05/2023 PARWINDER KAUR 2612005WL000582 PARWINDER KAUR 00349 PSIB0000142 909 909 Processed 07/06/2023 2267551576 PARWINDER KAUR ()
21 Faridkot PB-12-005-086-001/9
(SADHANWALA) 		2612005000NRG24250520230015780 25/05/2023 Sukhpreet Kaur 2612005WL000582 Sukhpreet Kaur 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2267551579 Sukhpreet Kaur ()
SubTotal 10908 10908
22 Faridkot PB-12-005-101-001/117
(Nanaksar) 		2612005000NRG24250520230015191 25/05/2023 Bakhshish kaur 2612005WL000570 Bakhshish kaur 00349 PSIB0000838 1818 1818 Processed 07/06/2023 2267551586 Bakhshish kaur ()
SubTotal 1818 1818
23 Faridkot PB-12-005-006-001/6
(BEGU WALA) 		2612005000NRG24250520230015832 25/05/2023 MAHAKDEEP KAUR 2612005WL000583 MAHAKDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 07/06/2023 2267551587 MAHAKDEEP KAUR ()
SubTotal 1818 1818
24 Faridkot PB-12-005-046-001/552
(MACHAKI KALAN) 		2612005000NRG24250520230015702 25/05/2023 Amandeep Singh 2612005WL000579 Amandeep Singh 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2267551588 Amandeep Singh ()
SubTotal 1212 1212
25 Faridkot PB-12-005-042-001/58
(KILA NAU) 		2612005000NRG24250520230015665 25/05/2023 SUKHPREET KAUR 2612005WL000579 SUKHPREET KAUR 00354 PUNB0060100 303 303 Processed 07/06/2023 2267551575 SUKHPREET KAUR ()
SubTotal 303 303
26 Faridkot PB-12-005-005-001/88
(BEIHLE WALA) 		2612005000NRG24250520230015625 25/05/2023 DIPTY SINGH 2612005WL000579 DIPTY SINGH 00415 SBIN0050866 1212 1212 Processed 07/06/2023 2267551574 MR DIPTY SINGH ()
SubTotal 1212 1212
27 Faridkot PB-12-005-079-001/150
(HASSAN BHATTI) 		2612005000NRG24250520230015868 25/05/2023 GURMEET KAUR 2612005WL000584 GURMEET KAUR 00415 SBIN0051355 606 606 Processed 07/06/2023 2267551584 MRS GURMEET KAUR ()
SubTotal 606 606
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_250523FTO_13775 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1212
2 Faridkot PB2612005_250523FTO_13775 Bank of India BKID0006540 FARIDKOT 1818
3 Faridkot PB2612005_250523FTO_13775 Bank of Maharastra MAHB0001920 FARIDKOT 1818
4 Faridkot PB2612005_250523FTO_13775 Canara Bank CNRB0002441 FARIDKOT 1515
5 Faridkot PB2612005_250523FTO_13775 Canara Bank CNRB0006066 Hassan Bhatti 9999
6 Faridkot PB2612005_250523FTO_13775 Canara Bank CNRB0018126 FARIDKOT II 1818
7 Faridkot PB2612005_250523FTO_13775 Punjab & Sind Bank PSIB0000142 GOLEWALA 10908
8 Faridkot PB2612005_250523FTO_13775 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
9 Faridkot PB2612005_250523FTO_13775 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
10 Faridkot PB2612005_250523FTO_13775 Punjab National Bank PUNB0016800 FARIDKOT CITY 1212
11 Faridkot PB2612005_250523FTO_13775 Punjab National Bank PUNB0060100 FARIDKOT CANTT 303
12 Faridkot PB2612005_250523FTO_13775 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1212
13 Faridkot PB2612005_250523FTO_13775 State Bank of India SBIN0051355 GOLEWALA 606

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