Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:55 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_040823FTO_41094
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-12-005-104-001/71
(Gobind Nagar) 		2612005000NRG24040820230094420 04/08/2023 Baljit kaur 2612005WL002918 Baljit kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973458499 Baljit kaur ()
2 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24040820230094457 04/08/2023 LACHHMI 2612005WL002919 LACHHMI 00048 BKID0006540 606 606 Processed 30/08/2023 4973458500 LACHHMI ()
SubTotal 2424 2424
3 Faridkot PB-12-005-102-001/31
(Gobindsar) 		2612005000NRG24040820230093557 04/08/2023 Harjinder Singh 2612005WL002898 Harjinder Singh 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4973458509 Harjinder Singh ()
SubTotal 1818 1818
4 Faridkot PB-12-005-088-001/671
(FARIDKOT RURAL) 		2612005000NRG24040820230094384 04/08/2023 HARJEET KUMAR 2612005WL002917 HARJEET KUMAR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4973458507 HARJEET KUMAR ()
SubTotal 1818 1818
5 Faridkot PB-12-005-085-001/179
(SIKHANWALA) 		2612005000NRG24040820230093572 04/08/2023 SATPAL SINGH 2612005WL002899 SATPAL SINGH 00089 CBIN0282170 303 303 Processed 30/08/2023 4973458501 SATPAL SINGH ()
SubTotal 303 303
6 Faridkot PB-12-005-085-001/121
(SIKHANWALA) 		2612005000NRG24040820230093568 04/08/2023 SUKHDEV SINGH 2612005WL002899 SUKHDEV SINGH 00089 CBIN0285059 1212 1212 Processed 30/08/2023 4973458502 SUKHDEV SINGH ()
7 Faridkot PB-12-005-105-001/64
(Hargobind Nagar) 		2612005000NRG24040820230094393 04/08/2023 BEANT KAUR 2612005WL002917 BEANT KAUR 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973458508 BEANT KAUR ()
8 Faridkot PB-12-005-105-001/641
(Hargobind Nagar) 		2612005000NRG24040820230094452 04/08/2023 DURGA 2612005WL002919 DURGA 00089 CBIN0285059 1515 1515 Processed 30/08/2023 4973458503 DURGA ()
SubTotal 4545 4545
9 Faridkot PB-12-005-089-001/29
(BHOLU WALA) 		2612005000NRG24040820230093861 04/08/2023 Sarbjeet singh 2612005WL002908 Sarbjeet singh 00152 HDFC0001414 1212 1212 Processed 30/08/2023 4973458511 Sarbjeet singh ()
SubTotal 1212 1212
10 Faridkot PB-12-005-089-001/71
(BHOLU WALA) 		2612005000NRG24040820230093896 04/08/2023 Rupinder singh 2612005WL002908 Rupinder singh 00152 HDFC0009206 1212 1212 Processed 30/08/2023 4973458512 Rupinder singh ()
11 Faridkot PB-12-005-102-001/31
(Gobindsar) 		2612005000NRG24040820230093558 04/08/2023 Gurmeet kaur 2612005WL002898 Gurmeet kaur 00152 HDFC0009206 1818 1818 Processed 30/08/2023 4973458510 Gurmeet kaur ()
SubTotal 3030 3030
12 Faridkot PB-12-005-066-001/204
(SAIDE KE) 		2612005000NRG24040820230093518 04/08/2023 Parmjeet singh 2612005WL002898 Parmjeet singh 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973458506 Parmjeet singh ()
13 Faridkot PB-12-005-089-001/127
(BHOLU WALA) 		2612005000NRG24040820230093820 04/08/2023 Karanpreet Singh 2612005WL002908 Karanpreet Singh 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4973458513 Karanpreet Singh ()
SubTotal 3030 3030
14 Faridkot PB-12-005-085-001/328
(SIKHANWALA) 		2612005000NRG24040820230093585 04/08/2023 SARBJEEET KAUR 2612005WL002899 SARBJEEET KAUR 00176 IDIB000B703 1212 1212 Processed 30/08/2023 4973458504 SARBJEEET KAUR ()
SubTotal 1212 1212
15 Faridkot PB-12-005-085-001/324
(SIKHANWALA) 		2612005000NRG24040820230093584 04/08/2023 surjeet kaur 2612005WL002899 surjeet kaur 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4973458505 surjeet kaur ()
16 Faridkot PB-12-005-087-001/421
(TEHNA) 		2612005000NRG24040820230094411 04/08/2023 BEANT KUAR 2612005WL002918 BEANT KUAR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973458520 BEANT KUAR ()
SubTotal 3030 3030
17 Faridkot PB-12-005-085-001/221
(SIKHANWALA) 		2612005000NRG24040820230093580 04/08/2023 BALDEV KAUR 2612005WL002899 BALDEV KAUR 00177 IOBA0002247 909 909 Processed 30/08/2023 4973458517 BALDEV KAUR ()
SubTotal 909 909
18 Faridkot PB-12-005-006-001/23-A
(CHET SINGH WALA) 		2612005000NRG24040820230093461 04/08/2023 HARBANS SINGH 2612005WL002897 HARBANS SINGH 00349 PSIB0000089 909 909 Processed 30/08/2023 4973458528 HARBANS SINGH ()
SubTotal 909 909
19 Faridkot PB-12-005-086-001/288
(SADHANWALA) 		2612005000NRG24040820230093540 04/08/2023 DALIP KAUR 2612005WL002898 DALIP KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973458518 DALIP KAUR ()
20 Faridkot PB-12-005-111-001/279
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093561 04/08/2023 VEERPAL KAUR 2612005WL002898 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973458519 VEERPAL KAUR ()
SubTotal 3636 3636
21 Faridkot PB-12-005-019-001/203
(CHET SINGH WALA) 		2612005000NRG24040820230093465 04/08/2023 KARAMJEET KAUR 2612005WL002897 KARAMJEET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4973458524 KARAMJEET KAUR ()
22 Faridkot PB-12-005-049-001/433
(MEHMUANA) 		2612005000NRG24040820230093976 04/08/2023 Sukhveer singh 2612005WL002910 Sukhveer singh 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973458530 Sukhveer singh ()
SubTotal 3030 3030
23 Faridkot PB-12-005-004-002/184
(CHEHAL) 		2612005000NRG24040820230094360 04/08/2023 LAKHWINDER KAUR 2612005WL002917 LAKHWINDER KAUR 00349 PSIB0000837 1515 1515 Processed 30/08/2023 4973458531 LAKHWINDER KAUR ()
24 Faridkot PB-12-005-004-002/184
(CHEHAL) 		2612005000NRG24040820230094359 04/08/2023 SUKHDEV SINGH 2612005WL002917 SUKHDEV SINGH 00349 PSIB0000837 1515 1515 Processed 30/08/2023 4973458532 SUKHDEV SINGH ()
SubTotal 3030 3030
25 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24040820230094479 04/08/2023 Sukhdeep Kaur 2612005WL002921 Sukhdeep Kaur 00349 PSIB0000838 1212 1212 Processed 30/08/2023 4973458523 Sukhdeep Kaur ()
SubTotal 1212 1212
26 Faridkot PB-12-005-066-001/47
(SAIDE KE) 		2612005000NRG24040820230094542 04/08/2023 SURJEET KAUR 2612005WL002922 SURJEET KAUR 00349 PSIB0021004 303 303 Processed 30/08/2023 4973458514 SURJEET KAUR ()
SubTotal 303 303
27 Faridkot PB-12-005-070-001/275
(SIMREYWALA) 		2612005000NRG24040820230093744 04/08/2023 Abdul Masih 2612005WL002904 Abdul Masih 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973458529 Abdul Masih ()
SubTotal 1818 1818
28 Faridkot PB-12-005-089-001/32
(BHOLU WALA) 		2612005000NRG24040820230093863 04/08/2023 Happy singh 2612005WL002908 Happy singh 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973458533 Happy singh ()
SubTotal 1212 1212
29 Faridkot PB-12-005-042-001/497
(KILA NAU) 		2612005000NRG24040820230093965 04/08/2023 Mira Devi 2612005WL002910 Mira Devi 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4973458516 Mira Devi ()
SubTotal 1515 1515
30 Faridkot PB-12-005-029-001/124-A
(DOAD) 		2612005000NRG24040820230093499 04/08/2023 MANPREET SINGH 2612005WL002898 MANPREET SINGH 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973458521 MANPREET SINGH ()
SubTotal 1818 1818
31 Faridkot PB-12-005-029-001/283
(DOAD) 		2612005000NRG24040820230093506 04/08/2023 GOBIND SINGH 2612005WL002898 GOBIND SINGH 00415 SBIN0001736 1818 1818 Processed 31/08/2023 4973458527 MR GOBIND SINGH ()
32 Faridkot PB-12-005-091-001/460
(BABA FARID NAGAR) 		2612005000NRG24040820230094387 04/08/2023 MANGAL SINGH 2612005WL002917 MANGAL SINGH 00415 SBIN0001736 1818 1818 Processed 31/08/2023 4973458526 MR MANGAL SINGH ()
SubTotal 3636 3636
33 Faridkot PB-12-005-085-001/220
(SIKHANWALA) 		2612005000NRG24040820230093579 04/08/2023 CHAND SINGH 2612005WL002899 CHAND SINGH 00415 SBIN0050051 1515 1515 Processed 31/08/2023 4973458522 MR CHAND SINGH SO GURDIYAL SINGH ()
SubTotal 1515 1515
34 Faridkot PB-12-005-029-001/115
(DOAD) 		2612005000NRG24040820230093738 04/08/2023 Balwinder Singh 2612005WL002904 Balwinder Singh 00415 SBIN0050057 1818 1818 Processed 31/08/2023 4973458525 MR BALWINDER SINGH ()
SubTotal 1818 1818
35 Faridkot PB-12-005-089-001/102
(BHOLU WALA) 		2612005000NRG24040820230093809 04/08/2023 SANDEEP KAUR 2612005WL002908 SANDEEP KAUR 00462 UCBA0002509 909 909 Processed 30/08/2023 4973458534 HARJINDER SINGH ()
36 Faridkot PB-12-005-089-001/185
(BHOLU WALA) 		2612005000NRG24040820230093839 04/08/2023 Amandeep kaur 2612005WL002908 Amandeep kaur 00462 UCBA0002509 909 909 Processed 30/08/2023 4973458535 AMANDEEP KAUR ()
SubTotal 1818 1818
37 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL) 		2612005000NRG24040820230094373 04/08/2023 PARKASH KAUR 2612005WL002917 PARKASH KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973458515 PARKASH KAUR ()
SubTotal 1818 1818
Total 52419 52419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_040823FTO_41094 Bank of India BKID0006540 FARIDKOT 2424
2 Faridkot PB2612005_040823FTO_41094 Canara Bank CNRB0002441 FARIDKOT 1818
3 Faridkot PB2612005_040823FTO_41094 Canara Bank CNRB0018126 FARIDKOT II 1818
4 Faridkot PB2612005_040823FTO_41094 Central Bank Of India CBIN0282170 FARIDKOT 303
5 Faridkot PB2612005_040823FTO_41094 Central Bank Of India CBIN0285059 CHAHAL 4545
6 Faridkot PB2612005_040823FTO_41094 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1212
7 Faridkot PB2612005_040823FTO_41094 HDFC HDFC0009206 FARIDKOT 3030
8 Faridkot PB2612005_040823FTO_41094 IDBI Bank IBKL0000395 FARIDKOT 3030
9 Faridkot PB2612005_040823FTO_41094 Indian Bank IDIB000B703 FARIDKOT 1212
10 Faridkot PB2612005_040823FTO_41094 Indian Bank IDIB000F007 FARIDKOT 3030
11 Faridkot PB2612005_040823FTO_41094 Indian Overseas Bank IOBA0002247 KOT KAPURA 909
12 Faridkot PB2612005_040823FTO_41094 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 909
13 Faridkot PB2612005_040823FTO_41094 Punjab & Sind Bank PSIB0000142 GOLEWALA 3636
14 Faridkot PB2612005_040823FTO_41094 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3030
15 Faridkot PB2612005_040823FTO_41094 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3030
16 Faridkot PB2612005_040823FTO_41094 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1212
17 Faridkot PB2612005_040823FTO_41094 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 303
18 Faridkot PB2612005_040823FTO_41094 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
19 Faridkot PB2612005_040823FTO_41094 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1212
20 Faridkot PB2612005_040823FTO_41094 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1515
21 Faridkot PB2612005_040823FTO_41094 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
22 Faridkot PB2612005_040823FTO_41094 State Bank of India SBIN0001736 FARIDKOT 3636
23 Faridkot PB2612005_040823FTO_41094 State Bank of India SBIN0050051 FARIDKOT 1515
24 Faridkot PB2612005_040823FTO_41094 State Bank of India SBIN0050057 SADIQ 1818
25 Faridkot PB2612005_040823FTO_41094 UCO Bank UCBA0002509 FARIDKOT 1818
26 Faridkot PB2612005_040823FTO_41094 Union Bank of India UBIN0538639 FARIDKOT 1818

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