Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:57 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_141223FTO_76993
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-12-005-048-001/540
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198964 14/12/2023 ROZI KAUR 2612005WL006523 ROZI KAUR 00048 BKID0006540 1818 1818 Processed 01/03/2024 1154043732 ROZI KAUR ()
2 Faridkot PB-12-005-091-001/194
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24141220230198999 14/12/2023 Dharam Singh 2612005WL006523 Dharam Singh 00048 BKID0006540 1818 1818 Processed 01/03/2024 1154043731 Dharam Singh ()
SubTotal 3636 3636
3 Faridkot PB-12-005-118-001/534
(Pakka No. 4) 		2612005000NRG24141220230198880 14/12/2023 Harbans singh 2612005WL006519 Harbans singh 00089 CBIN0282170 1515 1515 Processed 01/03/2024 1154043733 Harbans singh ()
SubTotal 1515 1515
4 Faridkot PB-12-005-118-001/102
(Pakka No. 4) 		2612005000NRG24141220230198876 14/12/2023 KHUSHPREET KAUR 2612005WL006519 KHUSHPREET KAUR 00089 CBIN0285059 1818 1818 Processed 01/03/2024 1154043734 KHUSHPREET KAUR ()
SubTotal 1818 1818
5 Faridkot PB-12-005-064-001/88
(SADHUWALA) 		2612005000NRG24141220230198177 14/12/2023 RAJVEER KAUR 2612005WL006497 RAJVEER KAUR 00152 HDFC0003009 1515 1515 Processed 01/03/2024 1154043735 RAJVEER KAUR ()
SubTotal 1515 1515
6 Faridkot PB-12-005-112-001/40
(Guru Kirpa Sadhanwala) 		2612005000NRG24141220230198534 14/12/2023 Harpreet Singh 2612005WL006513 Harpreet Singh 00152 HDFC0003033 1818 1818 Processed 01/03/2024 1154043736 Harpreet Singh ()
SubTotal 1818 1818
7 Faridkot PB-12-005-095-001/49
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198868 14/12/2023 Inderjeet kaur 2612005WL006519 Inderjeet kaur 00176 IDIB000B703 1515 1515 Processed 01/03/2024 1154043738 Inderjeet kaur ()
8 Faridkot PB-12-005-095-001/84
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198871 14/12/2023 BALJINDER SINGH 2612005WL006519 BALJINDER SINGH 00176 IDIB000B703 1212 1212 Processed 01/03/2024 1154043737 BALJINDER SINGH ()
9 Faridkot PB-12-005-095-001/84
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198870 14/12/2023 Jaswant kaur 2612005WL006519 Jaswant kaur 00176 IDIB000B703 1212 1212 Processed 01/03/2024 1154043739 Jaswant kaur ()
10 Faridkot PB-12-005-095-001/88
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198872 14/12/2023 BALWINDER KAUR 2612005WL006519 BALWINDER KAUR 00176 IDIB000B703 1515 1515 Processed 01/03/2024 1154043741 BALWINDER KAUR ()
11 Faridkot PB-12-005-095-001/91
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198873 14/12/2023 PARMJEET KAUR 2612005WL006519 PARMJEET KAUR 00176 IDIB000B703 1212 1212 Processed 01/03/2024 1154043740 PARMJEET KAUR ()
SubTotal 6666 6666
12 Faridkot PB-12-005-095-001/47
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198867 14/12/2023 Amritpal Kaur 2612005WL006519 Amritpal Kaur 00176 IDIB000F007 606 606 Processed 01/03/2024 1154043742 Amritpal Kaur ()
SubTotal 606 606
13 Faridkot PB-12-005-006-001/284
(BEGU WALA) 		2612005000NRG24141220230198424 14/12/2023 CHAND SINGH 2612005WL006511 CHAND SINGH 00349 PSIB0000089 1818 1818 Processed 01/03/2024 1154043746 CHAND SINGH ()
SubTotal 1818 1818
14 Faridkot PB-12-005-111-001/38
(Gill Patti Sadhanwala) 		2612005000NRG24141220230198533 14/12/2023 Naseeb Kaur 2612005WL006513 Naseeb Kaur 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1154043747 NASEEB KAUR ()
SubTotal 1818 1818
15 Faridkot PB-12-005-046-001/446
(MACHAKI KALAN) 		2612005000NRG24141220230198494 14/12/2023 SHEELA DEVI 2612005WL006512 SHEELA DEVI 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154043749 SHEELA DEVI ()
16 Faridkot PB-12-005-046-001/563
(MACHAKI KALAN) 		2612005000NRG24141220230198503 14/12/2023 PARAMJIT KAUR 2612005WL006512 PARAMJIT KAUR 00349 PSIB0000369 909 909 Processed 01/03/2024 1154043751 PARAMJIT KAUR ()
17 Faridkot PB-12-005-046-001/636
(MACHAKI KALAN) 		2612005000NRG24141220230198504 14/12/2023 RASHPINDER KAUR 2612005WL006512 RASHPINDER KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154043752 RASHPINDER KAUR ()
18 Faridkot PB-12-005-046-001/674
(MACHAKI KALAN) 		2612005000NRG24141220230198510 14/12/2023 SARABJIT KAUR 2612005WL006512 SARABJIT KAUR 00349 PSIB0000369 909 909 Processed 01/03/2024 1154043750 SARABJIT KAUR ()
19 Faridkot PB-12-005-046-001/695
(MACHAKI KALAN) 		2612005000NRG24141220230198513 14/12/2023 Sandeep kaur 2612005WL006512 Sandeep kaur 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154043769 SANDEEP KAUR ()
20 Faridkot PB-12-005-046-001/700
(MACHAKI KALAN) 		2612005000NRG24141220230198514 14/12/2023 Manjot kaur 2612005WL006512 Manjot kaur 00349 PSIB0000369 1212 1212 Processed 01/03/2024 1154043720 MANJOT KAUR ()
21 Faridkot PB-12-005-046-001/92
(MACHAKI KALAN) 		2612005000NRG24141220230198522 14/12/2023 GURMAIL KAUR 2612005WL006512 GURMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154043767 GURMAIL KAUR ()
22 Faridkot PB-12-005-046-001/94
(MACHAKI KALAN) 		2612005000NRG24141220230198523 14/12/2023 NANAKI KAUR 2612005WL006512 NANAKI KAUR 00349 PSIB0000369 1818 1818 Processed 01/03/2024 1154043748 NANAKI KAUR ()
SubTotal 12120 12120
23 Faridkot PB-12-005-039-001/214
(KAONI) 		2612005000NRG24141220230198603 14/12/2023 Jasveer kaur 2612005WL006516 Jasveer kaur 00349 PSIB0000553 1515 1515 Processed 01/03/2024 1154043757 JASVEER KAUR ()
24 Faridkot PB-12-005-039-001/241
(KAONI) 		2612005000NRG24141220230198617 14/12/2023 Sukhjeet Kaur 2612005WL006516 Sukhjeet Kaur 00349 PSIB0000553 303 303 Processed 01/03/2024 1154043758 SUKHJEET KAUR ()
25 Faridkot PB-12-005-039-001/332
(KAONI) 		2612005000NRG24141220230198907 14/12/2023 Akwinder singh 2612005WL006522 Akwinder singh 00349 PSIB0000553 1818 1818 Processed 01/03/2024 1154043721 AKWINDER SINGH ()
SubTotal 3636 3636
26 Faridkot PB-12-005-041-001/134
(KALER) 		2612005000NRG24141220230198571 14/12/2023 Bholi Kaur 2612005WL006515 Bholi Kaur 00349 PSIB0000752 1515 1515 Processed 01/03/2024 1154043760 BHOLI KAUR ()
SubTotal 1515 1515
27 Faridkot PB-12-005-066-001/244
(SAIDE KE) 		2612005000NRG24141220230198151 14/12/2023 Nasib Kaur 2612005WL006496 Nasib Kaur 00349 PSIB0021004 909 909 Processed 01/03/2024 1154043716 NASIB KAUR ()
SubTotal 909 909
28 Faridkot PB-12-005-091-001/365
(BABA FARID NAGAR) 		2612005000NRG24141220230199010 14/12/2023 GURCHARAN SINGH 2612005WL006523 GURCHARAN SINGH 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154043724 GURCHARAN SINGH ()
29 Faridkot PB-12-005-109-001/417
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24141220230199021 14/12/2023 Gurbachan Singh 2612005WL006523 Gurbachan Singh 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154043715 GURBACHAN SINGH ()
30 Faridkot PB-12-005-109-001/8
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24141220230199023 14/12/2023 Bhagwan singh 2612005WL006523 Bhagwan singh 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154043725 BHAGWAN SINGH ()
SubTotal 4848 4848
31 Faridkot PB-12-005-041-001/66
(KALER) 		2612005000NRG24141220230198591 14/12/2023 KARAMJEET KAUR 2612005WL006515 KARAMJEET KAUR 00349 PSIB0021351 1212 1212 Processed 01/03/2024 1154043756 KARAMJEET KAUR ()
SubTotal 1212 1212
32 Faridkot PB-12-005-056-001/8
(MUMARA) 		2612005000NRG24141220230198219 14/12/2023 MAYIA KAUR 2612005WL006502 MAYIA KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154043728 MAYIA KAUR ()
33 Faridkot PB-12-005-060-001/620
(PAKHI KALAN) 		2612005000NRG24141220230198973 14/12/2023 Gurpreet Singh 2612005WL006523 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154043727 Gurpreet Singh ()
SubTotal 3636 3636
34 Faridkot PB-12-005-042-001/32
(KILA NAU) 		2612005000NRG24141220230198916 14/12/2023 MANGA SINGH 2612005WL006523 MANGA SINGH 00354 PUNB0060100 1818 1818 Processed 01/03/2024 1154043717 MANGA SINGH ()
SubTotal 1818 1818
35 Faridkot PB-12-005-056-001/5
(MUMARA) 		2612005000NRG24141220230198218 14/12/2023 REENA KAUR 2612005WL006502 REENA KAUR 00354 PUNB0134410 1515 1515 Processed 01/03/2024 1154043726 REENA KAUR ()
36 Faridkot PB-12-005-065-001/577
(SADIK) 		2612005000NRG24141220230198909 14/12/2023 KARAM SINGH 2612005WL006522 KARAM SINGH 00354 PUNB0134410 1818 1818 Processed 01/03/2024 1154043755 KARAM SINGH ()
SubTotal 3333 3333
37 Faridkot PB-12-005-065-001/749
(SADIK) 		2612005000NRG24141220230198911 14/12/2023 CHARANJEET KAUR 2612005WL006522 CHARANJEET KAUR 00354 PUNB0752600 1818 1818 Processed 01/03/2024 1154043761 CHARANJEET KAUR ()
SubTotal 1818 1818
38 Faridkot PB-12-005-046-001/553
(MACHAKI KALAN) 		2612005000NRG24141220230198502 14/12/2023 GURDEEP SINGH 2612005WL006512 GURDEEP SINGH 00415 SBIN0001736 1212 1212 Processed 01/03/2024 1154043729 MR GURDEEP SINGH ()
39 Faridkot PB-12-005-091-001/350
(BABA FARID NAGAR) 		2612005000NRG24141220230199005 14/12/2023 AMARDASS SINGH 2612005WL006523 AMARDASS SINGH 00415 SBIN0001736 1818 1818 Processed 01/03/2024 1154043759 MR AMARDASS SINGH ()
40 Faridkot PB-12-005-091-001/484
(BABA FARID NAGAR) 		2612005000NRG24141220230199014 14/12/2023 Sadhu Singh 2612005WL006523 Sadhu Singh 00415 SBIN0001736 1515 1515 Processed 01/03/2024 1154043768 MR SADHU SINGH ()
SubTotal 4545 4545
41 Faridkot PB-12-005-067-001/21
(SANGATPURA) 		2612005000NRG24141220230198912 14/12/2023 Manjit kaur 2612005WL006522 Manjit kaur 00415 SBIN0001752 1818 1818 Processed 01/03/2024 1154043718 MRS MANJIT KAUR ()
SubTotal 1818 1818
42 Faridkot PB-12-005-109-001/226
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24141220230199019 14/12/2023 Jagsir Singh 2612005WL006523 Jagsir Singh 00415 SBIN0050051 1515 1515 Processed 01/03/2024 1154043723 MR JAGSIR SINGH ()
43 Faridkot PB-12-005-118-001/9
(Pakka No. 4) 		2612005000NRG24141220230198882 14/12/2023 JASPAL SINGH 2612005WL006519 JASPAL SINGH 00415 SBIN0050051 1818 1818 Processed 01/03/2024 1154043764 MR JASPAL SINGH ()
SubTotal 3333 3333
44 Faridkot PB-12-005-039-001/298
(KAONI) 		2612005000NRG24141220230198642 14/12/2023 KULDEEP KAUR 2612005WL006516 KULDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 01/03/2024 1154043765 MRS KULDEEP KAUR ()
SubTotal 1818 1818
45 Faridkot PB-12-005-048-001/482
(MACHAKI MAL SINGH) 		2612005000NRG24141220230198961 14/12/2023 GURWINDER SINGH 2612005WL006523 GURWINDER SINGH 00415 SBIN0050660 1515 1515 Processed 01/03/2024 1154043730 MR SIMERJEET SINGH UGS GURWINDER SINGH ()
SubTotal 1515 1515
46 Faridkot PB-12-005-112-001/40
(Guru Kirpa Sadhanwala) 		2612005000NRG24141220230198535 14/12/2023 Veerpal Kaur 2612005WL006513 Veerpal Kaur 00415 SBIN0051355 1818 1818 Processed 01/03/2024 1154043719 MRS VEERPAL KAUR ()
SubTotal 1818 1818
47 Faridkot PB-12-005-089-001/102
(BHOLU WALA) 		2612005000NRG24141220230198976 14/12/2023 SANDEEP KAUR 2612005WL006523 SANDEEP KAUR 00462 UCBA0002509 1818 1818 Processed 01/03/2024 1154043763 HARJINDER SINGH ()
48 Faridkot PB-12-005-089-001/24
(BHOLU WALA) 		2612005000NRG24141220230198986 14/12/2023 KARAMJIT KAUR 2612005WL006523 KARAMJIT KAUR 00462 UCBA0002509 1818 1818 Processed 01/03/2024 1154043754 KARAMJIT KAUR ()
49 Faridkot PB-12-005-095-001/19
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198858 14/12/2023 GURMAIL SINGH 2612005WL006519 GURMAIL SINGH 00462 UCBA0002509 1212 1212 Processed 01/03/2024 1154043753 MURTI ()
SubTotal 4848 4848
50 Faridkot PB-12-005-066-001/2
(SAIDE KE) 		2612005000NRG24141220230198142 14/12/2023 Gurdas Singh 2612005WL006496 Gurdas Singh 00468 UBIN0538639 909 909 Processed 01/03/2024 1154043762 Gurdas Singh ()
51 Faridkot PB-12-005-095-001/126
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198849 14/12/2023 MAJOR SINGH 2612005WL006519 MAJOR SINGH 00468 UBIN0538639 1818 1818 Processed 01/03/2024 1154043766 MAJOR SINGH ()
52 Faridkot PB-12-005-095-001/130
(KOTHE PAKKA NO:1) 		2612005000NRG24141220230198852 14/12/2023 Jassa singh 2612005WL006519 Jassa singh 00468 UBIN0538639 1818 1818 Processed 01/03/2024 1154043722 Jassa singh ()
SubTotal 4545 4545
53 Faridkot PB-12-005-056-001/239
(MUMARA) 		2612005000NRG24141220230198548 14/12/2023 NIRMAL SINGH 2612005WL006514 NIRMAL SINGH 00553 INDB0000949 1818 1818 Processed 01/03/2024 1154043743 NIRMAL SINGH ()
SubTotal 1818 1818
54 Faridkot PB-12-005-056-001/146
(MUMARA) 		2612005000NRG24141220230198204 14/12/2023 Lehna Singh 2612005WL006502 Lehna Singh 00691 IPOS0000001 303 303 Processed 01/03/2024 1154043745 Lehna Singh ()
55 Faridkot PB-12-005-064-001/105
(SADHUWALA) 		2612005000NRG24141220230198162 14/12/2023 RANI KAUR 2612005WL006497 RANI KAUR 00691 IPOS0000001 606 606 Processed 01/03/2024 1154043744 RANI KAUR ()
SubTotal 909 909
Total 83022 83022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_141223FTO_76993 Bank of India BKID0006540 FARIDKOT 3636
2 Faridkot PB2612005_141223FTO_76993 Central Bank Of India CBIN0282170 FARIDKOT 1515
3 Faridkot PB2612005_141223FTO_76993 Central Bank Of India CBIN0285059 CHAHAL 1818
4 Faridkot PB2612005_141223FTO_76993 HDFC HDFC0003009 Sadiq 1515
5 Faridkot PB2612005_141223FTO_76993 HDFC HDFC0003033 Golewala 1818
6 Faridkot PB2612005_141223FTO_76993 Indian Bank IDIB000B703 FARIDKOT 6666
7 Faridkot PB2612005_141223FTO_76993 Indian Bank IDIB000F007 FARIDKOT 606
8 Faridkot PB2612005_141223FTO_76993 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
9 Faridkot PB2612005_141223FTO_76993 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
10 Faridkot PB2612005_141223FTO_76993 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 12120
11 Faridkot PB2612005_141223FTO_76993 Punjab & Sind Bank PSIB0000553 JAND SAHIB 3636
12 Faridkot PB2612005_141223FTO_76993 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
13 Faridkot PB2612005_141223FTO_76993 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 909
14 Faridkot PB2612005_141223FTO_76993 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 4848
15 Faridkot PB2612005_141223FTO_76993 Punjab & Sind Bank PSIB0021351 Chand Baja 1212
16 Faridkot PB2612005_141223FTO_76993 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3636
17 Faridkot PB2612005_141223FTO_76993 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1818
18 Faridkot PB2612005_141223FTO_76993 Punjab National Bank PUNB0134410 Sadiq Faridkot 3333
19 Faridkot PB2612005_141223FTO_76993 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
20 Faridkot PB2612005_141223FTO_76993 State Bank of India SBIN0001736 FARIDKOT 4545
21 Faridkot PB2612005_141223FTO_76993 State Bank of India SBIN0001752 KOTKAPURA 1818
22 Faridkot PB2612005_141223FTO_76993 State Bank of India SBIN0050051 FARIDKOT 3333
23 Faridkot PB2612005_141223FTO_76993 State Bank of India SBIN0050057 SADIQ 1818
24 Faridkot PB2612005_141223FTO_76993 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
25 Faridkot PB2612005_141223FTO_76993 State Bank of India SBIN0051355 GOLEWALA 1818
26 Faridkot PB2612005_141223FTO_76993 UCO Bank UCBA0002509 FARIDKOT 4848
27 Faridkot PB2612005_141223FTO_76993 Union Bank of India UBIN0538639 FARIDKOT 4545
28 Faridkot PB2612005_141223FTO_76993 IndusInd Bank Ltd. INDB0000949 SADIQ 1818
29 Faridkot PB2612005_141223FTO_76993 India Post Payments Bank IPOS0000001 FARIDKOT 909

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