Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:23 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_260623FTO_25926
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-12-005-101-001/74
(Nanaksar) 		2612005000NRG24260620230063163 26/06/2023 Ram murti 2612005WL001683 Ram murti 00048 BKID0006540 1818 1818 Processed 14/07/2023 3408598500 Ram murti ()
SubTotal 1818 1818
2 Faridkot PB-12-005-101-001/13
(Nanaksar) 		2612005000NRG24260620230063146 26/06/2023 Gurjeet Kaur 2612005WL001683 Gurjeet Kaur 00051 MAHB0001920 1818 1818 Processed 14/07/2023 3408598504 Gurjeet Kaur ()
3 Faridkot PB-12-005-101-001/8
(Nanaksar) 		2612005000NRG24260620230063166 26/06/2023 Tehal singh 2612005WL001683 Tehal singh 00051 MAHB0001920 909 909 Processed 14/07/2023 3408598503 Tehal singh ()
SubTotal 2727 2727
4 Faridkot PB-12-005-101-001/94
(Nanaksar) 		2612005000NRG24260620230063171 26/06/2023 Gurpreet kaur 2612005WL001683 Gurpreet kaur 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3408598505 Gurpreet kaur ()
SubTotal 1818 1818
5 Faridkot PB-12-005-043-001/355
(KINGRA) 		2612005000NRG24260620230062973 26/06/2023 Gagandeep Kaur 2612005WL001674 Gagandeep Kaur 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3408598499 Gagandeep Kaur ()
SubTotal 1818 1818
6 Faridkot PB-12-005-095-001/84
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063062 26/06/2023 Jaswant kaur 2612005WL001679 Jaswant kaur 00176 IDIB000B703 1515 1515 Processed 14/07/2023 3408598488 Jaswant kaur ()
SubTotal 1515 1515
7 Faridkot PB-12-005-101-001/30
(Nanaksar) 		2612005000NRG24260620230063151 26/06/2023 SUKHBIR SINGH 2612005WL001683 SUKHBIR SINGH 00176 IDIB000F007 1212 1212 Processed 14/07/2023 3408598498 SUKHBIR SINGH ()
SubTotal 1212 1212
8 Faridkot PB-12-005-108-001/11
(Basti Himmatpura) 		2612005000NRG24260620230062915 26/06/2023 KULDEEP SINGH 2612005WL001673 KULDEEP SINGH 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3408598502 KULDEEP SINGH ()
9 Faridkot PB-12-005-108-001/12
(Basti Himmatpura) 		2612005000NRG24260620230062916 26/06/2023 BALWANT SINGH 2612005WL001673 BALWANT SINGH 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3408598497 BALWANT SINGH ()
SubTotal 3636 3636
10 Faridkot PB-12-005-086-001/245
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063075 26/06/2023 Iqbal Kaur 2612005WL001681 Iqbal Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408598495 Iqbal Kaur ()
11 Faridkot PB-12-005-086-001/58
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063079 26/06/2023 PARAMJIT KAUR 2612005WL001681 PARAMJIT KAUR 00349 PSIB0000142 303 303 Processed 14/07/2023 3408598496 PARAMJIT KAUR ()
SubTotal 2121 2121
12 Faridkot PB-12-005-069-001/189
(SHER SINGH WALA) 		2612005000NRG24260620230063094 26/06/2023 Mahinder Kaur 2612005WL001682 Mahinder Kaur 00349 PSIB0000369 909 909 Processed 14/07/2023 3408598493 Mahinder Kaur ()
13 Faridkot PB-12-005-069-001/21
(SHER SINGH WALA) 		2612005000NRG24260620230063098 26/06/2023 SURJIT KAUR 2612005WL001682 SURJIT KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3408598492 SURJIT KAUR ()
14 Faridkot PB-12-005-069-001/55
(SHER SINGH WALA) 		2612005000NRG24260620230063117 26/06/2023 chinderpal kaur 2612005WL001682 chinderpal kaur 00349 PSIB0000369 606 606 Processed 14/07/2023 3408598494 chinderpal kaur ()
SubTotal 3333 3333
15 Faridkot PB-12-005-101-001/117
(Nanaksar) 		2612005000NRG24260620230063144 26/06/2023 Bakhshish kaur 2612005WL001683 Bakhshish kaur 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3408598501 Bakhshish kaur ()
SubTotal 1818 1818
16 Faridkot PB-12-005-001-001/226
(ARIAN WALA KALAN) 		2612005000NRG24260620230063183 26/06/2023 MANPREET KAUR 2612005WL001684 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408598490 MANPREET KAUR ()
17 Faridkot PB-12-005-109-001/215
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24260620230063069 26/06/2023 RANJEET KAUR 2612005WL001680 RANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408598491 RANJEET KAUR ()
SubTotal 3636 3636
18 Faridkot PB-12-005-108-001/37
(Basti Himmatpura) 		2612005000NRG24260620230062936 26/06/2023 PARMINDER SINGH 2612005WL001673 PARMINDER SINGH 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3408598489 MR PARMINDER SINGH ()
SubTotal 1818 1818
Total 27270 27270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260623FTO_25926 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_260623FTO_25926 Bank of Maharastra MAHB0001920 FARIDKOT 2727
3 Faridkot PB2612005_260623FTO_25926 Canara Bank CNRB0018126 FARIDKOT II 1818
4 Faridkot PB2612005_260623FTO_25926 HDFC HDFC0003009 Sadiq 1818
5 Faridkot PB2612005_260623FTO_25926 Indian Bank IDIB000B703 FARIDKOT 1515
6 Faridkot PB2612005_260623FTO_25926 Indian Bank IDIB000F007 FARIDKOT 1212
7 Faridkot PB2612005_260623FTO_25926 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3636
8 Faridkot PB2612005_260623FTO_25926 Punjab & Sind Bank PSIB0000142 GOLEWALA 2121
9 Faridkot PB2612005_260623FTO_25926 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3333
10 Faridkot PB2612005_260623FTO_25926 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
11 Faridkot PB2612005_260623FTO_25926 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3636
12 Faridkot PB2612005_260623FTO_25926 State Bank of India SBIN0001736 FARIDKOT 1818

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