Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:04 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_100523APB_FTO_9095
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-12-005-048-001/191
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006180 10/05/2023 SUKHMANDER SINGH 2612005WL000301 SUKHMANDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 17/05/2023 1639134290 SUKHMANDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Faridkot PB-12-005-048-001/469
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006196 10/05/2023 GURWINDER SINGH 2612005WL000301 GURWINDER SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639134310 GURWINDER SINGH S/O KARANVEER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 Faridkot PB-12-005-048-001/528
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006199 10/05/2023 GEJA SINGH 2612005WL000301 GEJA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639134288 GEJA SINGH S/O KEHAR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
4 Faridkot PB-12-005-048-001/327
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006189 10/05/2023 SWRNA RANI 2612005WL000301 SWRNA RANI 00176 IDIB000B703 1818 1818 Processed 17/05/2023 1639134291 SWRNA SWRNA ICICI BANK LTD(508534)
SubTotal 1818 1818
5 Faridkot PB-12-005-048-001/117
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006177 10/05/2023 Sukhjit Kaur 2612005WL000301 Sukhjit Kaur 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639134294 SUKHJEET KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-048-001/125
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006178 10/05/2023 BALJINDER KAUR 2612005WL000301 BALJINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639134295 Mrs. BALJINDER KAUR INDIAN BANK(607105)
7 Faridkot PB-12-005-048-001/253
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006182 10/05/2023 GURJEET KAUR 2612005WL000301 GURJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639134297 GURJEET KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-048-001/258
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006183 10/05/2023 MUKHTIAR KAUR 2612005WL000301 MUKHTIAR KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639134296 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
9 Faridkot PB-12-005-048-001/460
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006194 10/05/2023 GURMEET SINGH 2612005WL000301 GURMEET SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639134298 MR GURMEET SINGH STATE BANK OF INDIA(508548)
10 Faridkot PB-12-005-048-001/460
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006195 10/05/2023 KARAMJEET KAUR 2612005WL000301 KARAMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639134311 KARAMJEET KAUR ICICI BANK LTD(508534)
11 Faridkot PB-12-005-088-001/49
(FARIDKOT RURAL) 		2612005000NRG24100520230006201 10/05/2023 GURCHARAN SINGH 2612005WL000301 GURCHARAN SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639134299 Mr. GURCHARAN SINGH S/O BANTA SINGH INDIAN BANK(607105)
SubTotal 12726 12726
12 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24100520230006203 10/05/2023 AMRIK SINGH 2612005WL000301 AMRIK SINGH 00349 PSIB0000838 1818 1818 Processed 17/05/2023 1639134289 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
13 Faridkot PB-12-005-048-001/327
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006190 10/05/2023 AJAY KUMAR 2612005WL000301 AJAY KUMAR 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639134300 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
14 Faridkot PB-12-005-048-001/115
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006176 10/05/2023 NEK SINGH 2612005WL000301 NEK SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639134302 MR NEK SINGH STATE BANK OF INDIA(508548)
15 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006184 10/05/2023 KULDEEP KAUR 2612005WL000301 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639134303 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
16 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006185 10/05/2023 BABU SINGH 2612005WL000301 BABU SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639134292 MR BABU SINGH STATE BANK OF INDIA(508548)
17 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006186 10/05/2023 GURMEET KAUR 2612005WL000301 GURMEET KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639134304 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
18 Faridkot PB-12-005-048-001/330
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006191 10/05/2023 KULDEEP KAUR 2612005WL000301 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639134306 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
19 Faridkot PB-12-005-048-001/356
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006192 10/05/2023 SUKHDEEP KAUR 2612005WL000301 SUKHDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639134307 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
20 Faridkot PB-12-005-048-001/444
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006193 10/05/2023 HARPAL KAUR 2612005WL000301 HARPAL KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639134305 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
21 Faridkot PB-12-005-048-001/492
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006198 10/05/2023 MANPREET KAUR 2612005WL000301 MANPREET KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639134309 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 14544 14544
22 Faridkot PB-12-005-048-001/310
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006187 10/05/2023 GURMEL KAUR 2612005WL000301 GURMEL KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1639134308 GURMEL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
23 Faridkot PB-12-005-048-001/135
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006179 10/05/2023 CHAMKAUR SINGH 2612005WL000301 CHAMKAUR SINGH 00415 SBIN0050660 1818 1818 Processed 17/05/2023 1639134293 CHAMKAUR SINGH ICICI BANK LTD(508534)
24 Faridkot PB-12-005-048-001/249
(MACHAKI MAL SINGH) 		2612005000NRG24100520230006181 10/05/2023 JASVEER SINGH 2612005WL000301 JASVEER SINGH 00415 SBIN0050660 1818 1818 Processed 17/05/2023 1639134301 JASVEER SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
Total 43632 43632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_100523APB_FTO_9095 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
2 Faridkot PB2612005_100523APB_FTO_9095 Bank of India BKID0006540 FARIDKOT 1818
3 Faridkot PB2612005_100523APB_FTO_9095 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
4 Faridkot PB2612005_100523APB_FTO_9095 Indian Bank IDIB000B703 FARIDKOT 1818
5 Faridkot PB2612005_100523APB_FTO_9095 Indian Bank IDIB000F007 FARIDKOT 12726
6 Faridkot PB2612005_100523APB_FTO_9095 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
7 Faridkot PB2612005_100523APB_FTO_9095 State Bank of India SBIN0001736 FARIDKOT 1818
8 Faridkot PB2612005_100523APB_FTO_9095 State Bank of India SBIN0050051 FARIDKOT 14544
9 Faridkot PB2612005_100523APB_FTO_9095 State Bank of India SBIN0050057 SADIQ 1818
10 Faridkot PB2612005_100523APB_FTO_9095 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3636

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