Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:28 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_211123FTO_70188
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-12-005-060-001/334
(PAKHI KALAN) 		2612005000NRG24211120230172510 21/11/2023 SUKHPREET KAUR 2612005WL0005645 SUKHPREET KAUR 00045 BARB0FARIDK 1515 1515 Processed 01/01/2024 9005393032 SUKHPREET KAUR ()
2 Faridkot PB-12-005-060-001/334
(PAKHI KALAN) 		2612005000NRG24211120230172511 21/11/2023 SUKHPREET KAUR 2612005WL0005645 SUKHPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9005393033 SUKHPREET KAUR ()
SubTotal 3333 3333
3 Faridkot PB-12-005-091-001/355
(BABA FARID NAGAR) 		2612005000NRG24211120230172512 21/11/2023 ANGREJ SINGH 2612005WL0005645 ANGREJ SINGH 00349 PSIB0021186 1212 1212 Processed 01/01/2024 9005393035 ANGREJ SINGH ()
4 Faridkot PB-12-005-091-001/355
(BABA FARID NAGAR) 		2612005000NRG24211120230172513 21/11/2023 ANGREJ SINGH 2612005WL0005645 ANGREJ SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005393034 ANGREJ SINGH ()
SubTotal 2727 2727
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_211123FTO_70188 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3333
2 Faridkot PB2612005_211123FTO_70188 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 2727

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