Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:24 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_270723FTO_37701
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-12-005-025-001/165
(DANA ROMANA) 		2612005000NRG24270720230085939 27/07/2023 MANPREET KAUR 2612005WL002628 MANPREET KAUR 00176 IDIB000B703 909 909 Processed 01/08/2023 4047828596 MANPREET KAUR ()
SubTotal 909 909
2 Faridkot PB-12-005-006-001/23-A
(CHET SINGH WALA) 		2612005000NRG24270720230085777 27/07/2023 HARBANS SINGH 2612005WL002617 HARBANS SINGH 00349 PSIB0000089 1818 1818 Processed 01/08/2023 4047828605 HARBANS SINGH ()
SubTotal 1818 1818
3 Faridkot PB-12-005-074-001/188
(GOLEWALA) 		2612005000NRG24270720230086024 27/07/2023 GURPREET KAUR 2612005WL002633 GURPREET KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4047828604 GURPREET KAUR ()
4 Faridkot PB-12-005-074-001/245
(GOLEWALA) 		2612005000NRG24270720230086026 27/07/2023 JAGWINDER KAUR 2612005WL002633 JAGWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4047828603 JAGWINDER KAUR ()
5 Faridkot PB-12-005-094-001/85
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086054 27/07/2023 KULDEEP KAUR 2612005WL002633 KULDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4047828598 KULDEEP KAUR ()
6 Faridkot PB-12-005-097-001/86
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24270720230086060 27/07/2023 Raj Kumar 2612005WL002633 Raj Kumar 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4047828600 Raj Kumar ()
7 Faridkot PB-12-005-097-001/86
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24270720230086061 27/07/2023 Rajni 2612005WL002633 Rajni 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4047828599 Rajni ()
SubTotal 7575 7575
8 Faridkot PB-12-005-019-001/203
(CHET SINGH WALA) 		2612005000NRG24270720230085783 27/07/2023 KARAMJEET KAUR 2612005WL002617 KARAMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4047828601 KARAMJEET KAUR ()
SubTotal 1818 1818
9 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24270720230085980 27/07/2023 Sukhdeep Kaur 2612005WL002632 Sukhdeep Kaur 00349 PSIB0000838 1515 1515 Processed 01/08/2023 4047828602 Sukhdeep Kaur ()
SubTotal 1515 1515
10 Faridkot PB-12-005-018-001/69
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086019 27/07/2023 Kirandeep Singh 2612005WL002633 Kirandeep Singh 00415 SBIN0051355 606 606 Processed 01/08/2023 4047828606 MR KIRANDEEP SINGH ()
SubTotal 606 606
11 Faridkot PB-12-005-094-001/51-A
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086046 27/07/2023 Ramandeep Kaur 2612005WL002633 Ramandeep Kaur 00691 IPOS0000001 909 909 Processed 01/08/2023 4047828597 Ramandeep Kaur ()
SubTotal 909 909
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_270723FTO_37701 Indian Bank IDIB000B703 FARIDKOT 909
2 Faridkot PB2612005_270723FTO_37701 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
3 Faridkot PB2612005_270723FTO_37701 Punjab & Sind Bank PSIB0000142 GOLEWALA 7575
4 Faridkot PB2612005_270723FTO_37701 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
5 Faridkot PB2612005_270723FTO_37701 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1515
6 Faridkot PB2612005_270723FTO_37701 State Bank of India SBIN0051355 GOLEWALA 606
7 Faridkot PB2612005_270723FTO_37701 India Post Payments Bank IPOS0000001 FARIDKOT 909

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