Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:44 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_170523FTO_11252
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-12-005-048-001/531
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009460 17/05/2023 MEHAKDEEP SINGH 2612005WL000402 MEHAKDEEP SINGH 00048 BKID0006540 1515 1515 Processed 24/05/2023 1819370356 MEHAKDEEP SINGH ()
2 Faridkot PB-12-005-104-001/71
(Gobind Nagar) 		2612005000NRG24170520230009497 17/05/2023 Baljit kaur 2612005WL000402 Baljit kaur 00048 BKID0006540 1515 1515 Processed 24/05/2023 1819370357 Baljit kaur ()
SubTotal 3030 3030
3 Faridkot PB-12-005-085-001/173
(SIKHANWALA) 		2612005000NRG24170520230009463 17/05/2023 HARDEEP KAUR 2612005WL000402 HARDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 24/05/2023 1819370358 HARDEEP KAUR ()
SubTotal 1515 1515
4 Faridkot PB-12-005-087-001/449
(TEHNA) 		2612005000NRG24170520230009487 17/05/2023 Gurjant Singh 2612005WL000402 Gurjant Singh 00089 CBIN0285059 1818 1818 Processed 24/05/2023 1819370359 Gurjant Singh ()
SubTotal 1818 1818
5 Faridkot PB-12-005-068-001/215
(SANGRAHOOR) 		2612005000NRG24170520230008736 17/05/2023 KULDEEP KAUR 2612005WL000374 KULDEEP KAUR 00152 HDFC0001414 303 303 Processed 24/05/2023 1819370360 KULDEEP KAUR ()
SubTotal 303 303
6 Faridkot PB-12-005-068-001/193
(SANGRAHOOR) 		2612005000NRG24170520230008732 17/05/2023 LAKHVEER SINGH 2612005WL000374 LAKHVEER SINGH 00152 HDFC0003009 1818 1818 Processed 24/05/2023 1819370362 LAKHVEER SINGH ()
SubTotal 1818 1818
7 Faridkot PB-12-005-029-001/230
(DOAD) 		2612005000NRG24170520230009508 17/05/2023 Sukchan Singh 2612005WL000403 Sukchan Singh 00152 HDFC0009206 1515 1515 Processed 24/05/2023 1819370370 Sukchan Singh ()
SubTotal 1515 1515
8 Faridkot PB-12-005-034-001/108
(HARIAY WALA) 		2612005000NRG24170520230009330 17/05/2023 Sukhpreet Kaur 2612005WL000399 Sukhpreet Kaur 00176 IDIB000B703 909 909 Processed 24/05/2023 1819370361 Sukhpreet Kaur ()
SubTotal 909 909
9 Faridkot PB-12-005-095-001/115
(KOTHE PAKKA NO:1) 		2612005000NRG24170520230009524 17/05/2023 JASVEER KAUR 2612005WL000404 JASVEER KAUR 00176 IDIB000F007 1515 1515 Processed 24/05/2023 1819370367 JASVEER KAUR ()
SubTotal 1515 1515
10 Faridkot PB-12-005-065-001/928
(SADIK) 		2612005000NRG24170520230009520 17/05/2023 RAJANI KAUR 2612005WL000403 RAJANI KAUR 00349 PSIB0000369 1515 1515 Processed 24/05/2023 1819370363 RAJANI KAUR ()
SubTotal 1515 1515
11 Faridkot PB-12-005-004-002/592
(CHEHAL) 		2612005000NRG24170520230009283 17/05/2023 PREET KAUR 2612005WL000397 PREET KAUR 00349 PSIB0000837 1515 1515 Processed 24/05/2023 1819370364 PREET KAUR ()
SubTotal 1515 1515
12 Faridkot PB-12-005-084-001/277
(RATTI RORI) 		2612005000NRG24170520230009558 17/05/2023 JAGPREET KAUR 2612005WL000407 JAGPREET KAUR 00349 PSIB0021365 909 909 Processed 24/05/2023 1819370365 JAGPREET KAUR ()
13 Faridkot PB-12-005-084-001/86
(RATTI RORI) 		2612005000NRG24170520230009414 17/05/2023 SUKHPREET KAUR 2612005WL000400 SUKHPREET KAUR 00349 PSIB0021365 1818 1818 Processed 24/05/2023 1819370366 SUKHPREET KAUR ()
SubTotal 2727 2727
14 Faridkot PB-12-005-034-001/63
(HARIAY WALA) 		2612005000NRG24170520230009357 17/05/2023 Baljeet kaur 2612005WL000399 Baljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819370375 Baljeet kaur ()
15 Faridkot PB-12-005-084-001/259
(RATTI RORI) 		2612005000NRG24170520230009555 17/05/2023 HARJIT KAUR 2612005WL000407 HARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819370374 HARJIT KAUR ()
SubTotal 2424 2424
16 Faridkot PB-12-005-010-001/281
(BHANA) 		2612005000NRG24170520230009291 17/05/2023 MANJINDER KAUR 2612005WL000397 MANJINDER KAUR 00354 PUNB0168410 1515 1515 Processed 24/05/2023 1819370368 MANJINDER KAUR ()
17 Faridkot PB-12-005-010-001/3
(BHANA) 		2612005000NRG24170520230009293 17/05/2023 ROOP SINGH 2612005WL000397 ROOP SINGH 00354 PUNB0168410 1818 1818 Processed 24/05/2023 1819370369 ROOP SINGH ()
SubTotal 3333 3333
18 Faridkot PB-12-005-068-001/187
(SANGRAHOOR) 		2612005000NRG24170520230008731 17/05/2023 KAMALJEET KAUR 2612005WL000374 KAMALJEET KAUR 00354 PUNB0752600 1818 1818 Processed 24/05/2023 1819370372 KAMALJEET KAUR ()
SubTotal 1818 1818
19 Faridkot PB-12-005-065-001/646
(SADIK) 		2612005000NRG24170520230009519 17/05/2023 RAJ KAUR 2612005WL000403 RAJ KAUR 00415 SBIN0050057 1818 1818 Processed 24/05/2023 1819370373 MRS RAJ KAUR ()
SubTotal 1818 1818
20 Faridkot PB-12-005-061-001/347
(Pakka No. 4) 		2612005000NRG24170520230009534 17/05/2023 JASWINDER KAUR 2612005WL000406 JASWINDER KAUR 00468 UBIN0538639 3636 3636 Processed 24/05/2023 1819370371 JASWINDER KAUR ()
SubTotal 3636 3636
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_170523FTO_11252 Bank of India BKID0006540 FARIDKOT 3030
2 Faridkot PB2612005_170523FTO_11252 Central Bank Of India CBIN0282170 FARIDKOT 1515
3 Faridkot PB2612005_170523FTO_11252 Central Bank Of India CBIN0285059 CHAHAL 1818
4 Faridkot PB2612005_170523FTO_11252 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 303
5 Faridkot PB2612005_170523FTO_11252 HDFC HDFC0003009 Sadiq 1818
6 Faridkot PB2612005_170523FTO_11252 HDFC HDFC0009206 FARIDKOT 1515
7 Faridkot PB2612005_170523FTO_11252 Indian Bank IDIB000B703 FARIDKOT 909
8 Faridkot PB2612005_170523FTO_11252 Indian Bank IDIB000F007 FARIDKOT 1515
9 Faridkot PB2612005_170523FTO_11252 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1515
10 Faridkot PB2612005_170523FTO_11252 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1515
11 Faridkot PB2612005_170523FTO_11252 Punjab & Sind Bank PSIB0021365 Kammiana 2727
12 Faridkot PB2612005_170523FTO_11252 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 2424
13 Faridkot PB2612005_170523FTO_11252 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 3333
14 Faridkot PB2612005_170523FTO_11252 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
15 Faridkot PB2612005_170523FTO_11252 State Bank of India SBIN0050057 SADIQ 1818
16 Faridkot PB2612005_170523FTO_11252 Union Bank of India UBIN0538639 FARIDKOT 3636

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