Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:20 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_150923FTO_52717
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-12-005-042-001/196
(KILA NAU) 		2612005000NRG24150920230128351 15/09/2023 Gurmit kaur 2612005WL004062 Gurmit kaur 00048 BKID0006540 909 909 Processed 09/11/2023 7268654049 Gurmit kaur ()
2 Faridkot PB-12-005-042-001/592
(KILA NAU) 		2612005000NRG24150920230128372 15/09/2023 Veerpal kaur 2612005WL004062 Veerpal kaur 00048 BKID0006540 1515 1515 Processed 09/11/2023 7268654048 Veerpal kaur ()
3 Faridkot PB-12-005-072-001/242
(VEERAY WALA KHURD) 		2612005000NRG24150920230128666 15/09/2023 VAJIR KHAN 2612005WL004075 VAJIR KHAN 00048 BKID0006540 303 303 Processed 09/11/2023 7268654047 VAJIR KHAN ()
SubTotal 2727 2727
4 Faridkot PB-12-005-099-001/31
(Tibbi Bharain) 		2612005000NRG24150920230128646 15/09/2023 MANJEET KAUR 2612005WL004074 MANJEET KAUR 00078 CNRB0018126 909 909 Processed 09/11/2023 7268654053 MANJEET KAUR ()
SubTotal 909 909
5 Faridkot PB-12-005-004-002/350
(CHEHAL) 		2612005000NRG24150920230128458 15/09/2023 GURPREET KAUR 2612005WL004064 GURPREET KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7268654050 GURPREET KAUR ()
SubTotal 1818 1818
6 Faridkot PB-12-005-004-002/3
(CHEHAL) 		2612005000NRG24150920230128453 15/09/2023 HARDEV SINGH 2612005WL004064 HARDEV SINGH 00089 CBIN0285059 1818 1818 Processed 09/11/2023 7268654051 HARDEV SINGH ()
7 Faridkot PB-12-005-087-001/468
(TEHNA) 		2612005000NRG24150920230128304 15/09/2023 GURPREET KAUR 2612005WL004060 GURPREET KAUR 00089 CBIN0285059 1515 1515 Processed 09/11/2023 7268654052 GURPREET KAUR ()
SubTotal 3333 3333
8 Faridkot PB-12-005-042-001/162
(KILA NAU) 		2612005000NRG24150920230128264 15/09/2023 NASEEB KAUR 2612005WL004060 NASEEB KAUR 00176 IDIB000B703 1515 1515 Processed 09/11/2023 7268654054 NASEEB KAUR ()
9 Faridkot PB-12-005-042-001/588
(KILA NAU) 		2612005000NRG24150920230128371 15/09/2023 CHARANJEET KAUR 2612005WL004062 CHARANJEET KAUR 00176 IDIB000B703 1212 1212 Processed 09/11/2023 7268654055 CHARANJEET KAUR ()
SubTotal 2727 2727
10 Faridkot PB-12-005-042-001/16
(KILA NAU) 		2612005000NRG24150920230128346 15/09/2023 JASPAL KAUR 2612005WL004062 JASPAL KAUR 00176 IDIB000F007 1515 1515 Processed 09/11/2023 7268654056 JASPAL KAUR ()
11 Faridkot PB-12-005-099-001/202
(Tibbi Bharain) 		2612005000NRG24150920230128641 15/09/2023 ARTI 2612005WL004074 ARTI 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7268654057 ARTI ()
SubTotal 3333 3333
12 Faridkot PB-12-005-088-001/23
(FARIDKOT RURAL) 		2612005000NRG24150920230128629 15/09/2023 JASVEER KAUR 2612005WL004074 JASVEER KAUR 00349 PSIB0000342 606 606 Processed 10/11/2023 7268654058 JASVEER KAUR ()
SubTotal 606 606
13 Faridkot PB-12-005-066-001/106
(SAIDE KE) 		2612005000NRG24150920230128496 15/09/2023 RAM RAKH SINGH 2612005WL004065 RAM RAKH SINGH 00349 PSIB0000553 909 909 Processed 10/11/2023 7268654059 RAM RAKH SINGH ()
SubTotal 909 909
14 Faridkot PB-12-005-072-001/11
(VEERAY WALA KHURD) 		2612005000NRG24150920230128661 15/09/2023 LAKHVIR KAUR 2612005WL004075 LAKHVIR KAUR 00349 PSIB0000837 606 606 Processed 10/11/2023 7268654060 LAKHVIR KAUR ()
15 Faridkot PB-12-005-072-001/11
(VEERAY WALA KHURD) 		2612005000NRG24150920230128660 15/09/2023 SIKANDER SINGH 2612005WL004075 SIKANDER SINGH 00349 PSIB0000837 606 606 Processed 10/11/2023 7268654061 SIKANDER SINGH ()
SubTotal 1212 1212
16 Faridkot PB-12-005-072-001/2
(VEERAY WALA KHURD) 		2612005000NRG24150920230128664 15/09/2023 SUBHA SINGH 2612005WL004075 SUBHA SINGH 00349 PSIB0000838 606 606 Processed 10/11/2023 7268654062 SUBHA SINGH ()
SubTotal 606 606
17 Faridkot PB-12-005-066-001/106
(SAIDE KE) 		2612005000NRG24150920230128497 15/09/2023 JEET KAUR 2612005WL004065 JEET KAUR 00349 PSIB0021004 909 909 Processed 10/11/2023 7268654063 JEET KAUR ()
18 Faridkot PB-12-005-066-001/244
(SAIDE KE) 		2612005000NRG24150920230128520 15/09/2023 Nasib Kaur 2612005WL004065 Nasib Kaur 00349 PSIB0021004 1515 1515 Processed 10/11/2023 7268654064 NASIB KAUR ()
SubTotal 2424 2424
19 Faridkot PB-12-005-078-001/43
(GHUGIANA) 		2612005000NRG24150920230128293 15/09/2023 Sukhwinder Kaur 2612005WL004060 Sukhwinder Kaur 00349 PSIB0021186 1515 1515 Processed 10/11/2023 7268654065 SUKHWINDER KAUR ()
SubTotal 1515 1515
20 Faridkot PB-12-005-024-001/109
(DAGGO ROMANA) 		2612005000NRG24150920230128310 15/09/2023 SANDEEP KAUR 2612005WL004061 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7268654072 SANDEEP KAUR ()
21 Faridkot PB-12-005-024-001/112
(DAGGO ROMANA) 		2612005000NRG24150920230128311 15/09/2023 SARVINDER KAUR 2612005WL004061 SARVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7268654073 SARVINDER KAUR ()
22 Faridkot PB-12-005-024-001/167
(DAGGO ROMANA) 		2612005000NRG24150920230128322 15/09/2023 RAJANPREET KAUR 2612005WL004061 RAJANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7268654074 RAJANPREET KAUR ()
SubTotal 4545 4545
23 Faridkot PB-12-005-015-001/227
(CHAMELI) 		2612005000NRG24150920230128471 15/09/2023 SHINDER KAUR 2612005WL004064 SHINDER KAUR 00354 PUNB0016800 1515 1515 Processed 10/11/2023 7268654066 SHINDER KAUR ()
SubTotal 1515 1515
24 Faridkot PB-12-005-072-001/226
(VEERAY WALA KHURD) 		2612005000NRG24150920230128665 15/09/2023 SUKHJIT KAUR 2612005WL004075 SUKHJIT KAUR 00354 PUNB0020610 606 606 Processed 10/11/2023 7268654067 SUKHJIT KAUR ()
SubTotal 606 606
25 Faridkot PB-12-005-042-001/121
(KILA NAU) 		2612005000NRG24150920230128262 15/09/2023 KARAMJEET KAUR 2612005WL004060 KARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 10/11/2023 7268654069 KARAMJEET KAUR ()
26 Faridkot PB-12-005-042-001/196
(KILA NAU) 		2612005000NRG24150920230128349 15/09/2023 GURDEEP SINGH 2612005WL004062 GURDEEP SINGH 00354 PUNB0060100 1818 1818 Processed 10/11/2023 7268654068 GURDEEP SINGH ()
SubTotal 3333 3333
27 Faridkot PB-12-005-015-001/213
(CHAMELI) 		2612005000NRG24150920230128469 15/09/2023 PRITHI SINGH 2612005WL004064 PRITHI SINGH 00354 PUNB0168410 1818 1818 Processed 10/11/2023 7268654070 PRITHI SINGH ()
28 Faridkot PB-12-005-015-001/250
(CHAMELI) 		2612005000NRG24150920230128472 15/09/2023 KIRANPAL KAUR 2612005WL004064 KIRANPAL KAUR 00354 PUNB0168410 1818 1818 Processed 10/11/2023 7268654071 KIRANPAL KAUR ()
SubTotal 3636 3636
29 Faridkot PB-12-005-066-001/206
(SAIDE KE) 		2612005000NRG24150920230128517 15/09/2023 BALDEV SINGH 2612005WL004065 BALDEV SINGH 00415 SBIN0050057 1212 1212 Processed 09/11/2023 7268654078 MR BALDEV SINGH ()
SubTotal 1212 1212
30 Faridkot PB-12-005-099-001/54
(Tibbi Bharain) 		2612005000NRG24150920230128653 15/09/2023 GURPIAR SINGH 2612005WL004074 GURPIAR SINGH 00468 UBIN0538639 909 909 Processed 09/11/2023 7268654075 GURPIAR SINGH ()
31 Faridkot PB-12-005-099-001/86
(Tibbi Bharain) 		2612005000NRG24150920230128659 15/09/2023 GURPREET 2612005WL004074 GURPREET 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7268654076 GURPREET ()
SubTotal 2727 2727
32 Faridkot PB-12-005-087-001/467
(TEHNA) 		2612005000NRG24150920230128303 15/09/2023 KULWINDER KAUR 2612005WL004060 KULWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 09/11/2023 7268654077 KULWINDER KAUR ()
SubTotal 1515 1515
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_150923FTO_52717 Bank of India BKID0006540 FARIDKOT 2727
2 Faridkot PB2612005_150923FTO_52717 Canara Bank CNRB0018126 FARIDKOT II 909
3 Faridkot PB2612005_150923FTO_52717 Central Bank Of India CBIN0282170 FARIDKOT 1818
4 Faridkot PB2612005_150923FTO_52717 Central Bank Of India CBIN0285059 CHAHAL 3333
5 Faridkot PB2612005_150923FTO_52717 Indian Bank IDIB000B703 FARIDKOT 2727
6 Faridkot PB2612005_150923FTO_52717 Indian Bank IDIB000F007 FARIDKOT 3333
7 Faridkot PB2612005_150923FTO_52717 Punjab & Sind Bank PSIB0000342 SANDHWAN 606
8 Faridkot PB2612005_150923FTO_52717 Punjab & Sind Bank PSIB0000553 JAND SAHIB 909
9 Faridkot PB2612005_150923FTO_52717 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1212
10 Faridkot PB2612005_150923FTO_52717 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 606
11 Faridkot PB2612005_150923FTO_52717 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 2424
12 Faridkot PB2612005_150923FTO_52717 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1515
13 Faridkot PB2612005_150923FTO_52717 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 4545
14 Faridkot PB2612005_150923FTO_52717 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
15 Faridkot PB2612005_150923FTO_52717 Punjab National Bank PUNB0020610 Faridkot 606
16 Faridkot PB2612005_150923FTO_52717 Punjab National Bank PUNB0060100 FARIDKOT CANTT 3333
17 Faridkot PB2612005_150923FTO_52717 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 3636
18 Faridkot PB2612005_150923FTO_52717 State Bank of India SBIN0050057 SADIQ 1212
19 Faridkot PB2612005_150923FTO_52717 Union Bank of India UBIN0538639 FARIDKOT 2727
20 Faridkot PB2612005_150923FTO_52717 Union Bank of India UBIN0910147 FARIDKOT 1515

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