Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:47 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_300523FTO_15742
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-12-005-048-001/310
(MACHAKI MAL SINGH) 		2612005000NRG24300520230023159 30/05/2023 JAGTAR SINGH 2612005WL000759 JAGTAR SINGH 00048 BKID0006540 1818 1818 Processed 07/06/2023 2266013158 JAGTAR SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24300520230021524 30/05/2023 RAJA SINGH 2612005WL000728 RAJA SINGH 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2266013159 RAJA SINGH ()
3 Faridkot PB-12-005-104-001/86
(Gobind Nagar) 		2612005000NRG24300520230021538 30/05/2023 BAGICHA SINGH 2612005WL000728 BAGICHA SINGH 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2266013160 BAGICHA SINGH ()
SubTotal 3030 3030
4 Faridkot PB-12-005-020-001/42-A
(CHUGHAY WALA) 		2612005000NRG24300520230023196 30/05/2023 Bhajan Kaur 2612005WL000761 Bhajan Kaur 00152 HDFC0003033 1818 1818 Processed 07/06/2023 2266013161 Bhajan Kaur ()
SubTotal 1818 1818
5 Faridkot PB-12-005-034-001/108
(HARIAY WALA) 		2612005000NRG24300520230023024 30/05/2023 Sukhpreet Kaur 2612005WL000756 Sukhpreet Kaur 00176 IDIB000B703 1818 1818 Processed 07/06/2023 2266013162 Sukhpreet Kaur ()
SubTotal 1818 1818
6 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH) 		2612005000NRG24300520230023147 30/05/2023 MANJINDER KAUR 2612005WL000759 MANJINDER KAUR 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2266013163 MANJINDER KAUR ()
7 Faridkot PB-12-005-048-001/513
(MACHAKI MAL SINGH) 		2612005000NRG24300520230023167 30/05/2023 RAM SINGH 2612005WL000759 RAM SINGH 00176 IDIB000F007 1818 1818 Processed 07/06/2023 2266013164 RAM SINGH ()
8 Faridkot PB-12-005-088-001/294
(FARIDKOT RURAL) 		2612005000NRG24300520230021527 30/05/2023 JAGTAR SINGH 2612005WL000728 JAGTAR SINGH 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2266013172 JAGTAR SINGH ()
SubTotal 4848 4848
9 Faridkot PB-12-005-108-001/11
(Basti Himmatpura) 		2612005000NRG24300520230021700 30/05/2023 KULDEEP SINGH 2612005WL000735 KULDEEP SINGH 00349 PSIB0000089 1515 1515 Processed 07/06/2023 2266013166 KULDEEP SINGH ()
10 Faridkot PB-12-005-108-001/12
(Basti Himmatpura) 		2612005000NRG24300520230021701 30/05/2023 BALWANT SINGH 2612005WL000735 BALWANT SINGH 00349 PSIB0000089 1515 1515 Processed 07/06/2023 2266013165 BALWANT SINGH ()
SubTotal 3030 3030
11 Faridkot PB-12-005-088-001/607
(FARIDKOT RURAL) 		2612005000NRG24300520230021531 30/05/2023 SINDERPAL SINGH 2612005WL000728 SINDERPAL SINGH 00349 PSIB0000752 1212 1212 Processed 07/06/2023 2266013170 SINDERPAL SINGH ()
SubTotal 1212 1212
12 Faridkot PB-12-005-053-001/119
(MISHRIWALA) 		2612005000NRG24300520230023076 30/05/2023 VEERPAL KAUR 2612005WL000757 VEERPAL KAUR 00349 PSIB0021351 1818 1818 Processed 07/06/2023 2266013167 VEERPAL KAUR ()
13 Faridkot PB-12-005-053-001/25
(MISHRIWALA) 		2612005000NRG24300520230023087 30/05/2023 RAMANDEEP KAUR 2612005WL000757 RAMANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 07/06/2023 2266013168 RAMANDEEP KAUR ()
SubTotal 3333 3333
14 Faridkot PB-12-005-034-001/63
(HARIAY WALA) 		2612005000NRG24300520230023057 30/05/2023 Baljeet kaur 2612005WL000756 Baljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266013169 Baljeet kaur ()
SubTotal 1515 1515
15 Faridkot PB-12-005-020-001/59
(CHUGHAY WALA) 		2612005000NRG24300520230023200 30/05/2023 MAKHAN SINGH 2612005WL000761 MAKHAN SINGH 00691 IPOS0000001 1212 1212 Processed 07/06/2023 2266013171 MAKHAN SINGH ()
SubTotal 1212 1212
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_300523FTO_15742 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_300523FTO_15742 Canara Bank CNRB0002441 FARIDKOT 3030
3 Faridkot PB2612005_300523FTO_15742 HDFC HDFC0003033 Golewala 1818
4 Faridkot PB2612005_300523FTO_15742 Indian Bank IDIB000B703 FARIDKOT 1818
5 Faridkot PB2612005_300523FTO_15742 Indian Bank IDIB000F007 FARIDKOT 4848
6 Faridkot PB2612005_300523FTO_15742 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3030
7 Faridkot PB2612005_300523FTO_15742 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1212
8 Faridkot PB2612005_300523FTO_15742 Punjab & Sind Bank PSIB0021351 Chand Baja 3333
9 Faridkot PB2612005_300523FTO_15742 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1515
10 Faridkot PB2612005_300523FTO_15742 India Post Payments Bank IPOS0000001 FARIDKOT 1212

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