Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:34 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_140823FTO_44005
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-12-005-049-001/356
(MEHMUANA) 		2612005000NRG24140820230102010 14/08/2023 JAGJEET SINGH 2612005WL003173 JAGJEET SINGH 00032 UTIB0002339 1818 1818 Processed 30/08/2023 4973459365 JAGJEET SINGH ()
2 Faridkot PB-12-005-117-001/18
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101773 14/08/2023 JASWINDER SINGH 2612005WL003166 JASWINDER SINGH 00032 UTIB0002339 1515 1515 Processed 30/08/2023 4973459364 JASWINDER SINGH ()
SubTotal 3333 3333
3 Faridkot PB-12-005-024-001/110
(DAGGO ROMANA) 		2612005000NRG24140820230100719 14/08/2023 BALJINDER SINGH 2612005WL003133 BALJINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4973459323 BALJINDER SINGH ()
SubTotal 1818 1818
4 Faridkot PB-12-005-104-001/71
(Gobind Nagar) 		2612005000NRG24140820230101179 14/08/2023 Baljit kaur 2612005WL003146 Baljit kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973459324 Baljit kaur ()
5 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24140820230101738 14/08/2023 LACHHMI 2612005WL003163 LACHHMI 00048 BKID0006540 303 303 Processed 30/08/2023 4973459325 LACHHMI ()
SubTotal 2121 2121
6 Faridkot PB-12-005-079-001/260
(HASSAN BHATTI) 		2612005000NRG24140820230100420 14/08/2023 Sukhmani singh 2612005WL003128 Sukhmani singh 00078 CNRB0002441 1212 1212 Processed 30/08/2023 4973459336 Sukhmani singh ()
7 Faridkot PB-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24140820230100422 14/08/2023 RAJA SINGH 2612005WL003128 RAJA SINGH 00078 CNRB0002441 909 909 Processed 30/08/2023 4973459329 RAJA SINGH ()
SubTotal 2121 2121
8 Faridkot PB-12-005-087-001/159
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101542 14/08/2023 Sohan Singh 2612005WL003158 Sohan Singh 00089 CBIN0285059 3333 3333 Processed 30/08/2023 4973459326 Sohan Singh ()
9 Faridkot PB-12-005-105-001/64
(Hargobind Nagar) 		2612005000NRG24140820230101223 14/08/2023 BEANT KAUR 2612005WL003147 BEANT KAUR 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973459335 BEANT KAUR ()
10 Faridkot PB-12-005-105-001/641
(Hargobind Nagar) 		2612005000NRG24140820230101734 14/08/2023 DURGA 2612005WL003163 DURGA 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973459327 DURGA ()
SubTotal 6969 6969
11 Faridkot PB-12-005-040-001/268
(KABALWALA) 		2612005000NRG24140820230100393 14/08/2023 PARAMJEET KAUR 2612005WL003128 PARAMJEET KAUR 00152 HDFC0001414 1212 1212 Processed 30/08/2023 4973459334 PARAMJEET KAUR ()
SubTotal 1212 1212
12 Faridkot PB-12-005-109-001/364
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24140820230101301 14/08/2023 SUKHDARSHAN SINGH 2612005WL003148 SUKHDARSHAN SINGH 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973459330 SUKHDARSHAN SINGH ()
13 Faridkot PB-12-005-114-001/3
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101130 14/08/2023 JASVEER KAUR 2612005WL003145 JASVEER KAUR 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4973459331 JASVEER KAUR ()
SubTotal 3030 3030
14 Faridkot PB-12-005-007-001/49
(BHAGTHALA KHURD) 		2612005000NRG24140820230100381 14/08/2023 SAWARAN SINGH 2612005WL003128 SAWARAN SINGH 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4973459328 SAWARAN SINGH ()
SubTotal 1515 1515
15 Faridkot PB-12-005-087-001/421
(TEHNA) 		2612005000NRG24140820230101169 14/08/2023 BEANT KUAR 2612005WL003146 BEANT KUAR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973459332 BEANT KUAR ()
16 Faridkot PB-12-005-105-001/96
(Hargobind Nagar) 		2612005000NRG24140820230101228 14/08/2023 Ramandeep kaur 2612005WL003147 Ramandeep kaur 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973459337 Ramandeep kaur ()
SubTotal 3636 3636
17 Faridkot PB-12-005-040-001/42
(KABALWALA) 		2612005000NRG24140820230100399 14/08/2023 SUKHWINDER KAUR 2612005WL003128 SUKHWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973459339 SUKHWINDER KAUR ()
18 Faridkot PB-12-005-074-001/387
(GOLEWALA) 		2612005000NRG24140820230101201 14/08/2023 Kuldeep Kaur 2612005WL003147 Kuldeep Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973459357 Kuldeep Kaur ()
19 Faridkot PB-12-005-074-001/390
(GOLEWALA) 		2612005000NRG24140820230100416 14/08/2023 JASWINDER KAUR 2612005WL003128 JASWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973459347 JASWINDER KAUR ()
20 Faridkot PB-12-005-074-001/52
(GOLEWALA) 		2612005000NRG24140820230100418 14/08/2023 SUKHJINDER KAUR 2612005WL003128 SUKHJINDER KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973459348 SUKHJINDER KAUR ()
21 Faridkot PB-12-005-086-001/10
(SADHANWALA) 		2612005000NRG24140820230101548 14/08/2023 JASPAL KAUR 2612005WL003159 JASPAL KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973459349 JASPAL KAUR ()
22 Faridkot PB-12-005-086-001/352
(SADHANWALA) 		2612005000NRG24140820230101560 14/08/2023 GURJEET SINGH 2612005WL003159 GURJEET SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973459356 GURJEET SINGH ()
23 Faridkot PB-12-005-086-001/8
(SADHANWALA) 		2612005000NRG24140820230101561 14/08/2023 KARPAL SINGH 2612005WL003159 KARPAL SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973459355 KARPAL SINGH ()
24 Faridkot PB-12-005-086-001/9
(SADHANWALA) 		2612005000NRG24140820230101797 14/08/2023 Sukhpreet Kaur 2612005WL003167 Sukhpreet Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973459344 Sukhpreet Kaur ()
25 Faridkot PB-12-005-086-001/94
(Guru Kirpa Sadhanwala) 		2612005000NRG24140820230101798 14/08/2023 Sarvinder Kaur 2612005WL003167 Sarvinder Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973459350 Sarvinder Kaur ()
26 Faridkot PB-12-005-111-001/34
(Gill Patti Sadhanwala) 		2612005000NRG24140820230100486 14/08/2023 Dara Singh 2612005WL003131 Dara Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973459354 Dara Singh ()
SubTotal 15453 15453
27 Faridkot PB-12-005-049-001/433
(MEHMUANA) 		2612005000NRG24140820230101280 14/08/2023 Sukhveer singh 2612005WL003148 Sukhveer singh 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973459351 Sukhveer singh ()
SubTotal 1818 1818
28 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24140820230101445 14/08/2023 GURJEET KAUR 2612005WL003153 GURJEET KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973459346 GURJEET KAUR ()
29 Faridkot PB-12-005-066-001/106
(SAIDE KE) 		2612005000NRG24140820230101802 14/08/2023 RAM RAKH SINGH 2612005WL003168 RAM RAKH SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973459340 RAM RAKH SINGH ()
SubTotal 3333 3333
30 Faridkot PB-12-005-004-002/184
(CHEHAL) 		2612005000NRG24140820230101191 14/08/2023 LAKHWINDER KAUR 2612005WL003147 LAKHWINDER KAUR 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4973459352 LAKHWINDER KAUR ()
31 Faridkot PB-12-005-004-002/184
(CHEHAL) 		2612005000NRG24140820230101190 14/08/2023 SUKHDEV SINGH 2612005WL003147 SUKHDEV SINGH 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4973459353 SUKHDEV SINGH ()
SubTotal 3636 3636
32 Faridkot PB-12-005-066-001/106
(SAIDE KE) 		2612005000NRG24140820230101803 14/08/2023 JEET KAUR 2612005WL003168 JEET KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973459343 JEET KAUR ()
33 Faridkot PB-12-005-066-001/52
(SAIDE KE) 		2612005000NRG24140820230101829 14/08/2023 PARAMJIT KAUR 2612005WL003168 PARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4973459342 PARAMJIT KAUR ()
34 Faridkot PB-12-005-066-001/88
(SAIDE KE) 		2612005000NRG24140820230100473 14/08/2023 BALVIR KAUR 2612005WL003130 BALVIR KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973459341 BALVIR KAUR ()
SubTotal 5151 5151
35 Faridkot PB-12-005-091-001/99
(BABA FARID NAGAR) 		2612005000NRG24140820230101300 14/08/2023 MANJEET KAUR 2612005WL003148 MANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973459338 MANJEET KAUR ()
SubTotal 1818 1818
36 Faridkot PB-12-005-075-001/91
(DHUDI) 		2612005000NRG24140820230101165 14/08/2023 JASWINDER SINGH 2612005WL003146 JASWINDER SINGH 00349 PSIB0021352 1818 1818 Processed 30/08/2023 4973459345 JASWINDER SINGH ()
SubTotal 1818 1818
37 Faridkot PB-12-005-024-001/109
(DAGGO ROMANA) 		2612005000NRG24140820230100718 14/08/2023 SANDEEP KAUR 2612005WL003133 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973459377 SANDEEP KAUR ()
38 Faridkot PB-12-005-024-001/158
(DAGGO ROMANA) 		2612005000NRG24140820230100727 14/08/2023 MANPREET KAUR 2612005WL003133 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973459367 MANPREET KAUR ()
39 Faridkot PB-12-005-024-001/167
(DAGGO ROMANA) 		2612005000NRG24140820230100732 14/08/2023 RAJANPREET KAUR 2612005WL003133 RAJANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973459379 RAJANPREET KAUR ()
40 Faridkot PB-12-005-075-001/51
(DHUDI) 		2612005000NRG24140820230101153 14/08/2023 Veerpal kaur 2612005WL003146 Veerpal kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973459375 Veerpal kaur ()
41 Faridkot PB-12-005-086-001/94
(Guru Kirpa Sadhanwala) 		2612005000NRG24140820230101562 14/08/2023 SARDOOL SINGH 2612005WL003159 SARDOOL SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973459378 SARDOOL SINGH ()
SubTotal 8787 8787
42 Faridkot PB-12-005-087-001/236
(TEHNA) 		2612005000NRG24140820230101543 14/08/2023 CHAATH SINGH 2612005WL003158 CHAATH SINGH 00354 PUNB0016800 3333 3333 Processed 30/08/2023 4973459362 CHAATH SINGH ()
SubTotal 3333 3333
43 Faridkot PB-12-005-042-001/497
(KILA NAU) 		2612005000NRG24140820230101260 14/08/2023 Mira Devi 2612005WL003148 Mira Devi 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973459359 Mira Devi ()
SubTotal 1212 1212
44 Faridkot PB-12-005-033-001/261
(GUJJAR) 		2612005000NRG24140820230100235 14/08/2023 SANDEEP SINGH 2612005WL003126 SANDEEP SINGH 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4973459370 SANDEEP SINGH ()
SubTotal 1818 1818
45 Faridkot PB-12-005-015-001/213
(CHAMELI) 		2612005000NRG24140820230101965 14/08/2023 PRITHI SINGH 2612005WL003171 PRITHI SINGH 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973459360 PRITHI SINGH ()
SubTotal 1818 1818
46 Faridkot PB-12-005-033-001/273
(GUJJAR) 		2612005000NRG24140820230100237 14/08/2023 Veerpal Kaur 2612005WL003126 Veerpal Kaur 00415 SBIN0001465 1818 1818 Processed 31/08/2023 4973459374 MS VEERPAL KAUR DO JASWANT SINGH ()
SubTotal 1818 1818
47 Faridkot PB-12-005-065-001/520
(SADIK) 		2612005000NRG24140820230101479 14/08/2023 Prem Singh 2612005WL003154 Prem Singh 00415 SBIN0001736 1818 1818 Processed 31/08/2023 4973459361 MR PREM SINGH ()
48 Faridkot PB-12-005-091-001/460
(BABA FARID NAGAR) 		2612005000NRG24140820230101177 14/08/2023 MANGAL SINGH 2612005WL003146 MANGAL SINGH 00415 SBIN0001736 1818 1818 Processed 31/08/2023 4973459373 MR MANGAL SINGH ()
SubTotal 3636 3636
49 Faridkot PB-12-005-008-001/75
(BHAGTHALA KALAN) 		2612005000NRG24140820230100386 14/08/2023 Amandeep Singh 2612005WL003128 Amandeep Singh 00415 SBIN0003122 606 606 Processed 31/08/2023 4973459380 MR AMANDEEP SINGH ()
SubTotal 606 606
50 Faridkot PB-12-005-060-001/605
(PAKHI KALAN) 		2612005000NRG24140820230101386 14/08/2023 ARSHDEEP SINGH 2612005WL003150 ARSHDEEP SINGH 00415 SBIN0050051 1515 1515 Processed 31/08/2023 4973459381 MR ARSHDEEP SINGH ()
SubTotal 1515 1515
51 Faridkot PB-12-005-039-001/298
(KAONI) 		2612005000NRG24140820230101465 14/08/2023 KULDEEP KAUR 2612005WL003153 KULDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 31/08/2023 4973459368 MRS KULDEEP KAUR ()
52 Faridkot PB-12-005-066-001/206
(SAIDE KE) 		2612005000NRG24140820230101821 14/08/2023 BALDEV SINGH 2612005WL003168 BALDEV SINGH 00415 SBIN0050057 1818 1818 Processed 31/08/2023 4973459366 MR BALDEV SINGH ()
SubTotal 3030 3030
53 Faridkot PB-12-005-006-001/373
(BEGU WALA) 		2612005000NRG24140820230100365 14/08/2023 JASVEER KAUR 2612005WL003128 JASVEER KAUR 00415 SBIN0051355 1515 1515 Processed 31/08/2023 4973459372 MRS JASVEER KAUR ()
54 Faridkot PB-12-005-086-001/10
(SADHANWALA) 		2612005000NRG24140820230101782 14/08/2023 JAGRAJ SINGH 2612005WL003167 JAGRAJ SINGH 00415 SBIN0051355 1818 1818 Processed 31/08/2023 4973459371 MR JAGRAJ SINGH ()
55 Faridkot PB-12-005-086-001/14
(SADHANWALA) 		2612005000NRG24140820230100476 14/08/2023 JASWINDER SINGH 2612005WL003131 JASWINDER SINGH 00415 SBIN0051355 1818 1818 Processed 31/08/2023 4973459376 MR JASWINDER SINGH ()
SubTotal 5151 5151
56 Faridkot PB-12-005-042-001/631
(KILA NAU) 		2612005000NRG24140820230101267 14/08/2023 Kuljeet kaur 2612005WL003148 Kuljeet kaur 00462 UCBA0002509 1515 1515 Processed 30/08/2023 4973459382 KULJEET KAUR WO HARDEV SIINGH ()
57 Faridkot PB-12-005-075-001/781
(DHUDI) 		2612005000NRG24140820230101161 14/08/2023 TARANJIT KAUR 2612005WL003146 TARANJIT KAUR 00462 UCBA0002509 1818 1818 Processed 30/08/2023 4973459369 TARANJIT KAUR ()
58 Faridkot PB-12-005-088-001/662
(FARIDKOT RURAL) 		2612005000NRG24140820230100426 14/08/2023 ranjit kaur 2612005WL003128 ranjit kaur 00462 UCBA0002509 1212 1212 Processed 30/08/2023 4973459363 RANJEET KAUR ()
SubTotal 4545 4545
59 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL) 		2612005000NRG24140820230101205 14/08/2023 PARKASH KAUR 2612005WL003147 PARKASH KAUR 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973459358 PARKASH KAUR ()
SubTotal 1515 1515
60 Faridkot PB-12-005-066-001/196
(SAIDE KE) 		2612005000NRG24140820230100470 14/08/2023 sarbjeet kaur 2612005WL003130 sarbjeet kaur 00553 INDB0000949 1818 1818 Processed 30/08/2023 4973459333 sarbjeet kaur ()
SubTotal 1818 1818
Total 99384 99384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_140823FTO_44005 AXIS BANK UTIB0002339 MEHMUANA 3333
2 Faridkot PB2612005_140823FTO_44005 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
3 Faridkot PB2612005_140823FTO_44005 Bank of India BKID0006540 FARIDKOT 2121
4 Faridkot PB2612005_140823FTO_44005 Canara Bank CNRB0002441 FARIDKOT 2121
5 Faridkot PB2612005_140823FTO_44005 Central Bank Of India CBIN0285059 CHAHAL 6969
6 Faridkot PB2612005_140823FTO_44005 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1212
7 Faridkot PB2612005_140823FTO_44005 IDBI Bank IBKL0000395 FARIDKOT 3030
8 Faridkot PB2612005_140823FTO_44005 Indian Bank IDIB000B703 FARIDKOT 1515
9 Faridkot PB2612005_140823FTO_44005 Indian Bank IDIB000F007 FARIDKOT 3636
10 Faridkot PB2612005_140823FTO_44005 Punjab & Sind Bank PSIB0000142 GOLEWALA 15453
11 Faridkot PB2612005_140823FTO_44005 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
12 Faridkot PB2612005_140823FTO_44005 Punjab & Sind Bank PSIB0000553 JAND SAHIB 3333
13 Faridkot PB2612005_140823FTO_44005 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
14 Faridkot PB2612005_140823FTO_44005 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 5151
15 Faridkot PB2612005_140823FTO_44005 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
16 Faridkot PB2612005_140823FTO_44005 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
17 Faridkot PB2612005_140823FTO_44005 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 8787
18 Faridkot PB2612005_140823FTO_44005 Punjab National Bank PUNB0016800 FARIDKOT CITY 3333
19 Faridkot PB2612005_140823FTO_44005 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1212
20 Faridkot PB2612005_140823FTO_44005 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
21 Faridkot PB2612005_140823FTO_44005 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1818
22 Faridkot PB2612005_140823FTO_44005 State Bank of India SBIN0001465 MALOUT 1818
23 Faridkot PB2612005_140823FTO_44005 State Bank of India SBIN0001736 FARIDKOT 3636
24 Faridkot PB2612005_140823FTO_44005 State Bank of India SBIN0003122 MUDKI 606
25 Faridkot PB2612005_140823FTO_44005 State Bank of India SBIN0050051 FARIDKOT 1515
26 Faridkot PB2612005_140823FTO_44005 State Bank of India SBIN0050057 SADIQ 3030
27 Faridkot PB2612005_140823FTO_44005 State Bank of India SBIN0051355 GOLEWALA 5151
28 Faridkot PB2612005_140823FTO_44005 UCO Bank UCBA0002509 FARIDKOT 4545
29 Faridkot PB2612005_140823FTO_44005 Union Bank of India UBIN0538639 FARIDKOT 1515
30 Faridkot PB2612005_140823FTO_44005 IndusInd Bank Ltd. INDB0000949 SADIQ 1818

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