Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:42 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_070723FTO_30609
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-12-005-064-001/88
(SADHUWALA) 		2612005000NRG24070720230072844 07/07/2023 RAJVEER KAUR 2612005WL002102 RAJVEER KAUR 00152 HDFC0003009 1212 1212 Processed 17/07/2023 3507029951 RAJVEER KAUR ()
SubTotal 1212 1212
2 Faridkot PB-12-005-044-001/423
(KOTSUKHIA) 		2612005000NRG24070720230072803 07/07/2023 Jagseer Singh 2612005WL002101 Jagseer Singh 00349 PSIB0021352 1818 1818 Processed 17/07/2023 3507029954 Jagseer Singh ()
3 Faridkot PB-12-005-044-001/511
(KOTSUKHIA) 		2612005000NRG24070720230072809 07/07/2023 BINDER SINGH 2612005WL002101 BINDER SINGH 00349 PSIB0021352 1818 1818 Processed 17/07/2023 3507029953 BINDER SINGH ()
4 Faridkot PB-12-005-044-001/511
(KOTSUKHIA) 		2612005000NRG24070720230072810 07/07/2023 GURWINDER KAUR 2612005WL002101 GURWINDER KAUR 00349 PSIB0021352 1818 1818 Processed 17/07/2023 3507029952 GURWINDER KAUR ()
SubTotal 5454 5454
5 Faridkot PB-12-005-064-001/85
(SADHUWALA) 		2612005000NRG24070720230072843 07/07/2023 Balwinder Singh 2612005WL002102 Balwinder Singh 00354 PUNB0134410 606 606 Processed 17/07/2023 3507029955 Balwinder Singh ()
SubTotal 606 606
6 Faridkot PB-12-005-064-001/14
(SADHUWALA) 		2612005000NRG24070720230072820 07/07/2023 ANGREJ SINGH 2612005WL002102 ANGREJ SINGH 00415 SBIN0013679 303 303 Processed 17/07/2023 3507029956 MR ANGREJ SINGH ()
SubTotal 303 303
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_070723FTO_30609 HDFC HDFC0003009 Sadiq 1212
2 Faridkot PB2612005_070723FTO_30609 Punjab & Sind Bank PSIB0021352 Kot Sukhia 5454
3 Faridkot PB2612005_070723FTO_30609 Punjab National Bank PUNB0134410 Sadiq Faridkot 606
4 Faridkot PB2612005_070723FTO_30609 State Bank of India SBIN0013679 SADIQ 303

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