Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:11 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_230823APB_FTO_46738
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-12-005-014-001/77
(CHAK SHAHU) 		2612005000NRG24180820230106795 23/08/2023 Kuldeep Kaur 2612005WL003299 Kuldeep Kaur 00048 BKID0006549 1515 1515 Processed 30/08/2023 4976132017 KULDEEP KAUR WO KARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
2 Faridkot PB-12-005-014-001/25
(CHAK SHAHU) 		2612005000NRG24180820230106792 23/08/2023 dilpreet kaur 2612005WL003299 dilpreet kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976132011 DILPREET KAUR PUNJAB & SIND BANK(607087)
3 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24180820230106793 23/08/2023 RANI KAUR 2612005WL003299 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976132014 Rani PUNJAB & SIND BANK(607087)
4 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24180820230106794 23/08/2023 RAJVIR KAUR 2612005WL003299 RAJVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976132012 RAJVEER KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
SubTotal 4545 4545
5 Faridkot PB-12-005-009-001/78
(RAJOWALA) 		2612005000NRG24180820230106788 23/08/2023 BALJIT KAUR 2612005WL003298 BALJIT KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4976132005 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
6 Faridkot PB-12-005-009-001/18
(RAJOWALA) 		2612005000NRG24180820230106784 23/08/2023 GURDAS SINGH 2612005WL003298 GURDAS SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4976132006 GURDAS SINGH ICICI BANK LTD(508534)
7 Faridkot PB-12-005-009-001/20
(RAJOWALA) 		2612005000NRG24180820230106785 23/08/2023 BINDER KAUR 2612005WL003298 BINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4976132008 BINDER KAUR W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
8 Faridkot PB-12-005-009-001/48
(RAJOWALA) 		2612005000NRG24180820230106786 23/08/2023 MUKHTAYAR KAUR 2612005WL003298 MUKHTAYAR KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4976132009 MUKHTIAR KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-009-001/63
(RAJOWALA) 		2612005000NRG24180820230106787 23/08/2023 MALKEET KAUR 2612005WL003298 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4976132013 MALKIT KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-009-001/90
(RAJOWALA) 		2612005000NRG24180820230106789 23/08/2023 RANI KAUR 2612005WL003298 RANI KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4976132007 RANI KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
11 Faridkot PB-12-005-009-001/176
(RAJOWALA) 		2612005000NRG24180820230106783 23/08/2023 Manisha 2612005WL003298 Manisha 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4976132015 MANISHA CANARA BANK(508532)
12 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24180820230106791 23/08/2023 BALWINDER SINGH 2612005WL003299 BALWINDER SINGH 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4976132010 PARAMJIT KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3333 3333
13 Faridkot PB-12-005-009-001/93
(RAJOWALA) 		2612005000NRG24180820230106790 23/08/2023 JEET SINGH 2612005WL003298 JEET SINGH 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4976132016 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_230823APB_FTO_46738 Bank of India BKID0006549 KOTKAPURA 1515
2 Faridkot PB2612005_230823APB_FTO_46738 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 4545
3 Faridkot PB2612005_230823APB_FTO_46738 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
4 Faridkot PB2612005_230823APB_FTO_46738 Punjab & Sind Bank PSIB0000142 GOLEWALA 9090
5 Faridkot PB2612005_230823APB_FTO_46738 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3333
6 Faridkot PB2612005_230823APB_FTO_46738 State Bank of India SBIN0051355 GOLEWALA 1515

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