Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:40:07 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_170423FTO_2547
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-12-005-004-002/432
(CHEHAL) 		2612005000NRG23170420230236953 17/04/2023 RAJA SINGH 2612005WL0009229 RAJA SINGH 00089 CBIN0285059 1692 1692 Processed 17/05/2023 1638076926 RAJA SINGH ()
SubTotal 1692 1692
2 Faridkot PB-12-005-033-001/100
(GUJJAR) 		2612005000NRG23130420230236948 17/04/2023 LAKHVEER SINGH 2612005WL0009226 LAKHVEER SINGH 00354 PUNB0169600 1692 1692 Processed 17/05/2023 1638076927 LAKHVEER SINGH ()
SubTotal 1692 1692
3 Faridkot PB-12-005-033-001/121
(GUJJAR) 		2612005000NRG23170420230236951 17/04/2023 RAM PIARI KAUR 2612005WL0009228 RAM PIARI KAUR 00415 SBIN0050057 846 846 Processed 17/05/2023 1638076928 MRS RAM PIARI KAUR ()
4 Faridkot PB-12-005-033-001/121
(GUJJAR) 		2612005000NRG23170420230236952 17/04/2023 RAM PIARI KAUR 2612005WL0009228 RAM PIARI KAUR 00415 SBIN0050057 1128 1128 Processed 17/05/2023 1638076929 MRS RAM PIARI KAUR ()
SubTotal 1974 1974
5 Faridkot PB-12-005-001-001/216
(ARIAN WALA KALAN) 		2612005000NRG23170420230236949 17/04/2023 Lal Singh 2612005WL0009227 Lal Singh 00468 UBIN0910147 1692 1692 Processed 17/05/2023 1638076930 Lal Singh ()
6 Faridkot PB-12-005-001-001/216
(ARIAN WALA KALAN) 		2612005000NRG23170420230236950 17/04/2023 Lal Singh 2612005WL0009227 Lal Singh 00468 UBIN0910147 1410 1410 Processed 17/05/2023 1638076931 Lal Singh ()
SubTotal 3102 3102
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_170423FTO_2547 Central Bank Of India CBIN0285059 CHAHAL 1692
2 Faridkot PB2612005_170423FTO_2547 Punjab National Bank PUNB0169600 LUBANIANWALI 1692
3 Faridkot PB2612005_170423FTO_2547 State Bank of India SBIN0050057 SADIQ 1974
4 Faridkot PB2612005_170423FTO_2547 Union Bank of India UBIN0910147 FARIDKOT 3102

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