Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:23 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_150623FTO_22260
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-12-005-002-001/49
(ARIANWALA KHURD) 		2612005000NRG24150620230049479 15/06/2023 PARKASH KAUR 2612005WL001328 PARKASH KAUR 00032 UTIB0002339 1212 1212 Processed 20/06/2023 2662342798 PARKASH KAUR ()
SubTotal 1212 1212
2 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24150620230049418 15/06/2023 Jashanpreet Kaur 2612005WL001326 Jashanpreet Kaur 00349 PSIB0000142 1212 1212 Processed 20/06/2023 2662342796 Jashanpreet Kaur ()
3 Faridkot PB-12-005-074-001/495
(GOLEWALA) 		2612005000NRG24150620230048872 15/06/2023 Simarjeet Kaur 2612005WL001318 Simarjeet Kaur 00349 PSIB0000142 1818 1818 Processed 20/06/2023 2662342795 Simarjeet Kaur ()
SubTotal 3030 3030
4 Faridkot PB-12-005-076-001/30
(AHEL) 		2612005000NRG24150620230049473 15/06/2023 Ukarjit Kaur 2612005WL001327 Ukarjit Kaur 00349 PSIB0000553 1515 1515 Processed 20/06/2023 2662342797 Ukarjit Kaur ()
SubTotal 1515 1515
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_150623FTO_22260 AXIS BANK UTIB0002339 MEHMUANA 1212
2 Faridkot PB2612005_150623FTO_22260 Punjab & Sind Bank PSIB0000142 GOLEWALA 3030
3 Faridkot PB2612005_150623FTO_22260 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1515

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