Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:39:03 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_200623FTO_23750
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) 		2612005000NRG24200620230054886 20/06/2023 JAGTAR SINGH 2612005WL001456 JAGTAR SINGH 00048 BKID0006540 909 909 Processed 14/07/2023 3417740074 JAGTAR SINGH ()
2 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG24200620230055122 20/06/2023 Parveen Pal 2612005WL001461 Parveen Pal 00048 BKID0006540 1818 1818 Processed 14/07/2023 3417740115 Parveen Pal ()
SubTotal 2727 2727
3 Faridkot PB-12-005-088-001/671
(FARIDKOT RURAL) 		2612005000NRG24200620230055079 20/06/2023 HARJEET KUMAR 2612005WL001460 HARJEET KUMAR 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3417740113 HARJEET KUMAR ()
SubTotal 1818 1818
4 Faridkot PB-12-005-105-001/641
(Hargobind Nagar) 		2612005000NRG24200620230055097 20/06/2023 DURGA 2612005WL001460 DURGA 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3417740114 DURGA ()
SubTotal 1818 1818
5 Faridkot PB-12-005-028-001/228
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055282 20/06/2023 Malkeet Kaur 2612005WL001463 Malkeet Kaur 00152 HDFC0003009 1212 1212 Processed 14/07/2023 3417740112 Malkeet Kaur ()
6 Faridkot PB-12-005-064-001/183
(SADHUWALA) 		2612005000NRG24200620230055158 20/06/2023 HARDEEP SINGH 2612005WL001461 HARDEEP SINGH 00152 HDFC0003009 909 909 Processed 14/07/2023 3417740109 HARDEEP SINGH ()
7 Faridkot PB-12-005-117-001/1
(Guru Arjan Dev Nagar) 		2612005000NRG24200620230055555 20/06/2023 RASPAL KAUR 2612005WL001468 RASPAL KAUR 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3417740111 RASPAL KAUR ()
8 Faridkot PB-12-005-117-001/1
(Guru Arjan Dev Nagar) 		2612005000NRG24200620230055556 20/06/2023 RASPAL KAUR 2612005WL001468 RASPAL KAUR 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3417740110 RASPAL KAUR ()
SubTotal 5757 5757
9 Faridkot PB-12-005-048-001/54
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054897 20/06/2023 SKUHJIT KAUR 2612005WL001456 SKUHJIT KAUR 00168 ICIC0000783 606 606 Processed 14/07/2023 3417740108 SKUHJIT KAUR ()
SubTotal 606 606
10 Faridkot PB-12-005-095-001/84
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054997 20/06/2023 Jaswant kaur 2612005WL001457 Jaswant kaur 00176 IDIB000B703 606 606 Processed 14/07/2023 3417740075 Jaswant kaur ()
SubTotal 606 606
11 Faridkot PB-12-005-048-001/139
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054864 20/06/2023 Raja Singh 2612005WL001456 Raja Singh 00176 IDIB000F007 606 606 Processed 14/07/2023 3417740077 Raja Singh ()
12 Faridkot PB-12-005-111-001/308
(Gill Patti Sadhanwala) 		2612005000NRG24200620230055547 20/06/2023 MANJEET KAUR 2612005WL001467 MANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 14/07/2023 3417740076 MANJEET KAUR ()
SubTotal 2121 2121
13 Faridkot PB-12-005-070-001/65
(SIMREYWALA) 		2612005000NRG24200620230054777 20/06/2023 BOOTA SINGH 2612005WL001454 BOOTA SINGH 00349 PSIB0000089 606 606 Processed 14/07/2023 3417740107 BOOTA SINGH ()
SubTotal 606 606
14 Faridkot PB-12-005-009-001/168
(RAJOWALA) 		2612005000NRG24200620230055461 20/06/2023 RAMANDEEP KAUR 2612005WL001464 RAMANDEEP KAUR 00349 PSIB0000142 303 303 Processed 14/07/2023 3417740105 RAMANDEEP KAUR ()
15 Faridkot PB-12-005-009-001/178
(RAJOWALA) 		2612005000NRG24200620230055463 20/06/2023 SUMAN 2612005WL001464 SUMAN 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3417740106 SUMAN ()
SubTotal 1515 1515
16 Faridkot PB-12-005-028-001/192
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055269 20/06/2023 Mohinder Kaur 2612005WL001463 Mohinder Kaur 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3417740103 Mohinder Kaur ()
17 Faridkot PB-12-005-049-001/64-A
(MEHMUANA) 		2612005000NRG24200620230055148 20/06/2023 HARJINDER KAUR 2612005WL001461 HARJINDER KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3417740102 HARJINDER KAUR ()
18 Faridkot PB-12-005-069-001/189
(SHER SINGH WALA) 		2612005000NRG24200620230055495 20/06/2023 Mahinder Kaur 2612005WL001465 Mahinder Kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3417740104 Mahinder Kaur ()
19 Faridkot PB-12-005-069-001/21
(SHER SINGH WALA) 		2612005000NRG24200620230055499 20/06/2023 SURJIT KAUR 2612005WL001465 SURJIT KAUR 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3417740078 SURJIT KAUR ()
SubTotal 6060 6060
20 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24200620230055360 20/06/2023 GURJEET KAUR 2612005WL001463 GURJEET KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3417740101 GURJEET KAUR ()
21 Faridkot PB-12-005-039-001/214
(KAONI) 		2612005000NRG24200620230055382 20/06/2023 Jasveer kaur 2612005WL001463 Jasveer kaur 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3417740079 Jasveer kaur ()
22 Faridkot PB-12-005-039-001/241
(KAONI) 		2612005000NRG24200620230055393 20/06/2023 Sukhjeet Kaur 2612005WL001463 Sukhjeet Kaur 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3417740100 Sukhjeet Kaur ()
SubTotal 4242 4242
23 Faridkot PB-12-005-070-001/47
(SIMREYWALA) 		2612005000NRG24200620230054754 20/06/2023 BALKARAN SINGH 2612005WL001454 BALKARAN SINGH 00349 PSIB0021186 606 606 Processed 14/07/2023 3417740080 BALKARAN SINGH ()
SubTotal 606 606
24 Faridkot PB-12-005-064-001/85
(SADHUWALA) 		2612005000NRG24200620230055174 20/06/2023 Balwinder Singh 2612005WL001461 Balwinder Singh 00354 PUNB0134410 909 909 Processed 14/07/2023 3417740099 Balwinder Singh ()
SubTotal 909 909
25 Faridkot PB-12-005-038-001/140-A
(JHOTI WALA) 		2612005000NRG24200620230055713 20/06/2023 NASIB KAUR 2612005WL001503 NASIB KAUR 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3417740098 NASIB KAUR ()
SubTotal 1515 1515
26 Faridkot PB-12-005-091-001/350
(BABA FARID NAGAR) 		2612005000NRG24200620230055535 20/06/2023 AMARDASS SINGH 2612005WL001466 AMARDASS SINGH 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3417740096 MR AMARDASS SINGH ()
27 Faridkot PB-12-005-092-001/109
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055184 20/06/2023 KULDEEP KAUR 2612005WL001462 KULDEEP KAUR 00415 SBIN0001736 606 606 Processed 14/07/2023 3417740097 MRS KULDEEP KAUR ()
SubTotal 2424 2424
28 Faridkot PB-12-005-039-001/236
(KAONI) 		2612005000NRG24200620230055389 20/06/2023 Mandeep kaur 2612005WL001463 Mandeep kaur 00415 SBIN0013679 1515 1515 Processed 14/07/2023 3417740081 MRS MANDEEP KAUR ()
SubTotal 1515 1515
29 Faridkot PB-12-005-048-001/334
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054890 20/06/2023 TARSEM SINGH 2612005WL001456 TARSEM SINGH 00415 SBIN0050051 909 909 Processed 14/07/2023 3417740095 MR TARSEM SINGH ()
SubTotal 909 909
30 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055257 20/06/2023 MOHAN SINGH 2612005WL001463 MOHAN SINGH 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3417740094 MR MOHAN SINGH ()
31 Faridkot PB-12-005-028-001/239
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055286 20/06/2023 Rajveer Kaur 2612005WL001463 Rajveer Kaur 00415 SBIN0050057 909 909 Processed 14/07/2023 3417740083 MRS RAJVEER KAUR ()
32 Faridkot PB-12-005-028-001/240
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055287 20/06/2023 Mahinder Kaur 2612005WL001463 Mahinder Kaur 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3417740082 MRS MAHINDER CUSTMNAME04082017020014 KAU ()
33 Faridkot PB-12-005-028-001/79
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055311 20/06/2023 BAKHSI RAM 2612005WL001463 BAKHSI RAM 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3417740085 MR BAKHSI RAM ()
34 Faridkot PB-12-005-039-001/13
(KAONI) 		2612005000NRG24200620230055336 20/06/2023 HARPREET KAUR 2612005WL001463 HARPREET KAUR 00415 SBIN0050057 606 606 Processed 14/07/2023 3417740093 MRS HARPREET KAUR ()
35 Faridkot PB-12-005-039-001/298
(KAONI) 		2612005000NRG24200620230055413 20/06/2023 KULDEEP KAUR 2612005WL001463 KULDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3417740092 MRS KULDEEP KAUR ()
36 Faridkot PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055201 20/06/2023 PARKASH SINGH 2612005WL001462 PARKASH SINGH 00415 SBIN0050057 909 909 Processed 14/07/2023 3417740084 PRAKASH SINGH ()
SubTotal 9090 9090
37 Faridkot PB-12-005-074-001/143-A
(GOLEWALA) 		2612005000NRG24200620230055599 20/06/2023 Sukhdeep Kaur 2612005WL001482 Sukhdeep Kaur 00415 SBIN0051355 303 303 Processed 14/07/2023 3417740090 MRS SUKHDEEP KAUR ()
38 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24200620230055604 20/06/2023 Sukhmander Singh 2612005WL001482 Sukhmander Singh 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3417740091 MR SUKHMANDER SINGH ()
39 Faridkot PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055618 20/06/2023 BALWINDER SINGH 2612005WL001482 BALWINDER SINGH 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3417740086 MR BALWINDER SINGH ()
SubTotal 3939 3939
40 Faridkot PB-12-005-105-001/52
(Hargobind Nagar) 		2612005000NRG24200620230055093 20/06/2023 Sarabjit Kaur 2612005WL001460 Sarabjit Kaur 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3417740087 SARABJIT KAUR W O IQBAL SINGH ()
SubTotal 1818 1818
41 Faridkot PB-12-005-095-001/104
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054971 20/06/2023 JASWANT SINGH 2612005WL001457 JASWANT SINGH 00468 UBIN0538639 303 303 Processed 14/07/2023 3417740089 JASWANT SINGH ()
42 Faridkot PB-12-005-095-001/114
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054976 20/06/2023 BASANT SINGH 2612005WL001457 BASANT SINGH 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3417740088 BASANT SINGH ()
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_200623FTO_23750 Bank of India BKID0006540 FARIDKOT 2727
2 Faridkot PB2612005_200623FTO_23750 Canara Bank CNRB0018126 FARIDKOT II 1818
3 Faridkot PB2612005_200623FTO_23750 Central Bank Of India CBIN0285059 CHAHAL 1818
4 Faridkot PB2612005_200623FTO_23750 HDFC HDFC0003009 Sadiq 5757
5 Faridkot PB2612005_200623FTO_23750 ICICI BANK ICIC0000783 FARIDKOT 606
6 Faridkot PB2612005_200623FTO_23750 Indian Bank IDIB000B703 FARIDKOT 606
7 Faridkot PB2612005_200623FTO_23750 Indian Bank IDIB000F007 FARIDKOT 2121
8 Faridkot PB2612005_200623FTO_23750 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 606
9 Faridkot PB2612005_200623FTO_23750 Punjab & Sind Bank PSIB0000142 GOLEWALA 1515
10 Faridkot PB2612005_200623FTO_23750 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 6060
11 Faridkot PB2612005_200623FTO_23750 Punjab & Sind Bank PSIB0000553 JAND SAHIB 4242
12 Faridkot PB2612005_200623FTO_23750 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 606
13 Faridkot PB2612005_200623FTO_23750 Punjab National Bank PUNB0134410 Sadiq Faridkot 909
14 Faridkot PB2612005_200623FTO_23750 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
15 Faridkot PB2612005_200623FTO_23750 State Bank of India SBIN0001736 FARIDKOT 2424
16 Faridkot PB2612005_200623FTO_23750 State Bank of India SBIN0013679 SADIQ 1515
17 Faridkot PB2612005_200623FTO_23750 State Bank of India SBIN0050051 FARIDKOT 909
18 Faridkot PB2612005_200623FTO_23750 State Bank of India SBIN0050057 SADIQ 9090
19 Faridkot PB2612005_200623FTO_23750 State Bank of India SBIN0051355 GOLEWALA 3939
20 Faridkot PB2612005_200623FTO_23750 UCO Bank UCBA0002509 FARIDKOT 1818
21 Faridkot PB2612005_200623FTO_23750 Union Bank of India UBIN0538639 FARIDKOT 1818

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