Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:33:33 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_220623FTO_24903
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-12-005-065-001/165
(SADIK) 		2612005000NRG24220620230061482 22/06/2023 Manjeet Kaur 2612005WL001617 Manjeet Kaur 00354 PUNB0134410 1818 1818 Processed 28/06/2023 2797513873 Manjeet Kaur ()
SubTotal 1818 1818
2 Faridkot PB-12-005-065-001/520
(SADIK) 		2612005000NRG24220620230061530 22/06/2023 Prem Singh 2612005WL001622 Prem Singh 00415 SBIN0001736 1818 1818 Processed 27/06/2023 2797513874 MR PREM SINGH ()
SubTotal 1818 1818
3 Faridkot PB-12-005-065-001/144
(SADIK) 		2612005000NRG24220620230061475 22/06/2023 Kulwinder Kaur 2612005WL001617 Kulwinder Kaur 00415 SBIN0050057 1818 1818 Processed 27/06/2023 2797513876 MRS KULWINDER KAUR ()
4 Faridkot PB-12-005-065-001/617
(SADIK) 		2612005000NRG24220620230061510 22/06/2023 JAGSEER SINGH 2612005WL001620 JAGSEER SINGH 00415 SBIN0050057 1515 1515 Processed 27/06/2023 2797513875 MR JAGSIR SINGH ()
SubTotal 3333 3333
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_220623FTO_24903 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
2 Faridkot PB2612005_220623FTO_24903 State Bank of India SBIN0001736 FARIDKOT 1818
3 Faridkot PB2612005_220623FTO_24903 State Bank of India SBIN0050057 SADIQ 3333

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