Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:38 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_111223FTO_75779
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-12-005-104-001/66
(Gobind Nagar) 		2612005000NRG24111220230195208 11/12/2023 Kashmir Kaur 2612005WL006410 Kashmir Kaur 00051 MAHB0001920 1818 1818 Processed 01/01/2024 9005404056 Kashmir Kaur ()
SubTotal 1818 1818
2 Faridkot PB-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24111220230195407 11/12/2023 RAJA SINGH 2612005WL006413 RAJA SINGH 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9005404057 RAJA SINGH ()
SubTotal 1515 1515
3 Faridkot PB-12-005-104-001/185
(Gobind Nagar) 		2612005000NRG24111220230195206 11/12/2023 GURWINDER SINGH 2612005WL006410 GURWINDER SINGH 00152 HDFC0009206 1818 1818 Processed 01/01/2024 9005404058 GURWINDER SINGH ()
SubTotal 1818 1818
4 Faridkot PB-12-005-008-001/75
(BHAGTHALA KALAN) 		2612005000NRG24111220230195398 11/12/2023 Sandeep Kaur 2612005WL006413 Sandeep Kaur 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9005404059 Sandeep Kaur ()
SubTotal 1818 1818
5 Faridkot PB-12-005-088-001/294
(FARIDKOT RURAL) 		2612005000NRG24111220230195198 11/12/2023 JAGTAR SINGH 2612005WL006410 JAGTAR SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005404060 JAGTAR SINGH ()
6 Faridkot PB-12-005-088-001/31
(FARIDKOT RURAL) 		2612005000NRG24111220230195199 11/12/2023 BALWINDER KAUR 2612005WL006410 BALWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005404061 BALWINDER KAUR ()
SubTotal 3636 3636
7 Faridkot PB-12-005-088-001/392
(FARIDKOT RURAL) 		2612005000NRG24111220230195201 11/12/2023 Sukhmnder kaur 2612005WL006410 Sukhmnder kaur 00349 PSIB0000089 1515 1515 Processed 01/01/2024 9005404063 SUKHMNDER KAUR ()
SubTotal 1515 1515
8 Faridkot PB-12-005-074-001/390
(GOLEWALA) 		2612005000NRG24111220230195405 11/12/2023 JASWINDER KAUR 2612005WL006413 JASWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005404064 JASWINDER KAUR ()
SubTotal 1212 1212
9 Faridkot PB-12-005-052-001/50
(MARAAR) 		2612005000NRG24111220230195161 11/12/2023 Bhajan Singh 2612005WL006409 Bhajan Singh 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9005404065 BHAJAN SINGH ()
SubTotal 1818 1818
10 Faridkot PB-12-005-109-001/418
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24111220230195433 11/12/2023 Gursewak Singh 2612005WL006415 Gursewak Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005404072 GURSEWAK SINGH ()
11 Faridkot PB-12-005-109-001/418
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24111220230195434 11/12/2023 Ranjit Kaur 2612005WL006415 Ranjit Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005404066 RANJIT KAUR ()
SubTotal 3636 3636
12 Faridkot PB-12-005-060-001/619
(PAKHI KALAN) 		2612005000NRG24111220230195401 11/12/2023 GURMAIL SINGH 2612005WL006413 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404071 GURMAIL SINGH ()
13 Faridkot PB-12-005-060-001/619
(PAKHI KALAN) 		2612005000NRG24111220230195402 11/12/2023 KIRANPAL KAUR 2612005WL006413 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404070 KIRANPAL KAUR ()
SubTotal 3636 3636
14 Faridkot PB-12-005-006-001/267
(BEGU WALA) 		2612005000NRG24111220230195185 11/12/2023 Karamjeet Kaur 2612005WL006410 Karamjeet Kaur 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9005404067 MRS KARAMJEET KAUR ()
15 Faridkot PB-12-005-109-001/161
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24111220230195430 11/12/2023 JASWINDER SINGH 2612005WL006415 JASWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9005404068 MR JASWINDER SINGH ()
SubTotal 3333 3333
16 Faridkot PB-12-005-008-001/75
(BHAGTHALA KALAN) 		2612005000NRG24111220230195397 11/12/2023 Amandeep Singh 2612005WL006413 Amandeep Singh 00415 SBIN0003122 1818 1818 Processed 01/01/2024 9005404069 MR AMANDEEP SINGH ()
SubTotal 1818 1818
17 Faridkot PB-12-005-006-001/384
(BEGU WALA) 		2612005000NRG24111220230195191 11/12/2023 NISHA 2612005WL006410 NISHA 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005404073 MRS NISHA NISHA ()
SubTotal 1818 1818
18 Faridkot PB-12-005-052-001/65
(MARAAR) 		2612005000NRG24111220230195165 11/12/2023 Gurbhej Singh 2612005WL006409 Gurbhej Singh 00691 IPOS0000001 1515 1515 Rejected 01/01/2024 9005404062 No Such Account
SubTotal 1515 1515
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_111223FTO_75779 Bank of Maharastra MAHB0001920 FARIDKOT 1818
2 Faridkot PB2612005_111223FTO_75779 Canara Bank CNRB0002441 FARIDKOT 1515
3 Faridkot PB2612005_111223FTO_75779 HDFC HDFC0009206 FARIDKOT 1818
4 Faridkot PB2612005_111223FTO_75779 Indian Bank IDIB000B703 FARIDKOT 1818
5 Faridkot PB2612005_111223FTO_75779 Indian Bank IDIB000F007 FARIDKOT 3636
6 Faridkot PB2612005_111223FTO_75779 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
7 Faridkot PB2612005_111223FTO_75779 Punjab & Sind Bank PSIB0000142 GOLEWALA 1212
8 Faridkot PB2612005_111223FTO_75779 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1818
9 Faridkot PB2612005_111223FTO_75779 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3636
10 Faridkot PB2612005_111223FTO_75779 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3636
11 Faridkot PB2612005_111223FTO_75779 State Bank of India SBIN0001736 FARIDKOT 3333
12 Faridkot PB2612005_111223FTO_75779 State Bank of India SBIN0003122 MUDKI 1818
13 Faridkot PB2612005_111223FTO_75779 State Bank of India SBIN0051355 GOLEWALA 1818
14 Faridkot PB2612005_111223FTO_75779 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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