Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:34:09 PM

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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_260623FTO_26037

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)

2612005000NRG24260620230063319

26/06/2023

JAGTAR SINGH

2612005WL001691

JAGTAR SINGH

00048

BKID0006540

1818

1818

Processed

14/07/2023

3417740954

JAGTAR SINGH

()

SubTotal

1818

1818

2

Faridkot

PB-12-005-088-001/671 (FARIDKOT RURAL)

2612005000NRG24260620230063420

26/06/2023

HARJEET KUMAR

2612005WL001694

HARJEET KUMAR

00078

CNRB0018126

1818

1818

Processed

14/07/2023

3417740957

HARJEET KUMAR

()

SubTotal

1818

1818

3

Faridkot

PB-12-005-105-001/64 (Hargobind Nagar)

2612005000NRG24260620230063437

26/06/2023

BEANT KAUR

2612005WL001694

BEANT KAUR

00089

CBIN0285059

1818

1818

Processed

14/07/2023

3417740956

BEANT KAUR

()

4

Faridkot

PB-12-005-105-001/641 (Hargobind Nagar)

2612005000NRG24260620230063438

26/06/2023

DURGA

2612005WL001694

DURGA

00089

CBIN0285059

1818

1818

Processed

14/07/2023

3417740955

DURGA

()

SubTotal

3636

3636

5

Faridkot

PB-12-005-048-001/54 (MACHAKI MAL SINGH)

2612005000NRG24260620230063328

26/06/2023

SKUHJIT KAUR

2612005WL001691

SKUHJIT KAUR

00168

ICIC0000783

1212

1212

Processed

14/07/2023

3417740958

SKUHJIT KAUR

()

SubTotal

1212

1212

6

Faridkot

PB-12-005-091-001/350 (BABA FARID NAGAR)

2612005000NRG24260620230063350

26/06/2023

AMARDASS SINGH

2612005WL001691

AMARDASS SINGH

00415

SBIN0001736

1818

1818

Processed

14/07/2023

3417740959

MR AMARDASS SINGH

()

SubTotal

1818

1818

7

Faridkot

PB-12-005-048-001/334 (MACHAKI MAL SINGH)

2612005000NRG24260620230063323

26/06/2023

TARSEM SINGH

2612005WL001691

TARSEM SINGH

00415

SBIN0050051

1818

1818

Processed

14/07/2023

3417740960

MR TARSEM SINGH

()

SubTotal

1818

1818

8

Faridkot

PB-12-005-055-001/20 (MORANWALI)

2612005000NRG24260620230063506

26/06/2023

GURPREET KAUR

2612005WL001699

GURPREET KAUR

00468

UBIN0538639

1515

1515

Processed

14/07/2023

3417740962

GURPREET KAUR

()

9

Faridkot

PB-12-005-088-001/590 (FARIDKOT RURAL)

2612005000NRG24260620230063348

26/06/2023

sukhdev kaur

2612005WL001691

sukhdev kaur

00468

UBIN0538639

1818

1818

Processed

14/07/2023

3417740961

sukhdev kaur

()

SubTotal

3333

3333

10

Faridkot

PB-12-005-042-001/196 (KILA NAU)

2612005000NRG24260620230063276

26/06/2023

Malkeet singh

2612005WL001690

Malkeet singh

00468

UBIN0910147

303

303

Processed

14/07/2023

3417740963

Malkeet singh

()

SubTotal

303

303

Total

15756

15756

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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_26037	Bank of India	BKID0006540	FARIDKOT	1818
2	Faridkot	PB2612005_260623FTO_26037	Canara Bank	CNRB0018126	FARIDKOT II	1818
3	Faridkot	PB2612005_260623FTO_26037	Central Bank Of India	CBIN0285059	CHAHAL	3636
4	Faridkot	PB2612005_260623FTO_26037	ICICI BANK	ICIC0000783	FARIDKOT	1212
5	Faridkot	PB2612005_260623FTO_26037	State Bank of India	SBIN0001736	FARIDKOT	1818
6	Faridkot	PB2612005_260623FTO_26037	State Bank of India	SBIN0050051	FARIDKOT	1818
7	Faridkot	PB2612005_260623FTO_26037	Union Bank of India	UBIN0538639	FARIDKOT	3333
8	Faridkot	PB2612005_260623FTO_26037	Union Bank of India	UBIN0910147	FARIDKOT	303

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