Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:10 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_280423APB_FTO_6006
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-12-005-119-001/55
(Nawan Mehmuana) 		2612005000NRG24280420230003177 28/04/2023 Kewal Singh 2612005WL000156 Kewal Singh 00032 UTIB0002339 1818 1818 Processed 17/05/2023 1638414943 KEWAL SINGH SO LADU SINGH PUNJAB & SIND BANK(607087)
2 Faridkot PB-12-005-119-001/56
(Nawan Mehmuana) 		2612005000NRG24280420230003178 28/04/2023 Hardeep Singh 2612005WL000156 Hardeep Singh 00032 UTIB0002339 1818 1818 Processed 17/05/2023 1638414942 HARDEEP SINGH S/O ZORA SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 Faridkot PB-12-005-025-001/238
(DANA ROMANA) 		2612005000NRG24280420230003294 28/04/2023 Sukhdev Singh 2612005WL000165 Sukhdev Singh 00045 BARB0FARIDK 3636 3636 Processed 17/05/2023 1638414935 SUKHDEV SINGH S/OJOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Faridkot PB-12-005-054-001/15
(MIDDU MANN) 		2612005000NRG24280420230003166 28/04/2023 Charnjeet Kaur 2612005WL000154 Charnjeet Kaur 00045 BARB0FARIDK 1818 1818 Processed 17/05/2023 1638414925 CHARANJIT KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
SubTotal 5454 5454
5 Faridkot PB-12-005-049-001/164
(MEHMUANA) 		2612005000NRG24280420230003173 28/04/2023 PARAMJEET SINGH 2612005WL000155 PARAMJEET SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638414939 PARAMJEET SINGH SO KAPOOR SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-049-001/192
(MEHMUANA) 		2612005000NRG24280420230003174 28/04/2023 GURJEET SINGH 2612005WL000155 GURJEET SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638414938 GURJIT SINGH SO GURHUKAM SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-049-001/99
(MEHMUANA) 		2612005000NRG24280420230003175 28/04/2023 Bhagat Ram 2612005WL000155 Bhagat Ram 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638414940 BHAGAT RAM S/O MOTI RAM BANK OF INDIA(508505)
8 Faridkot PB-12-005-084-001/268
(RATTI RORI) 		2612005000NRG24280420230003300 28/04/2023 GURMEET SINGH 2612005WL000167 GURMEET SINGH 00048 BKID0006540 3636 3636 Processed 17/05/2023 1638414944 GURMEET SINGH SO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 9090 9090
9 Faridkot PB-12-005-034-001/38
(HARIAY WALA) 		2612005000NRG24280420230003297 28/04/2023 KULWINDER SINGH 2612005WL000166 KULWINDER SINGH 00089 CBIN0282170 1212 1212 Processed 17/05/2023 1638414927 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
10 Faridkot PB-12-005-043-001/266-A
(KINGRA) 		2612005000NRG24280420230003188 28/04/2023 NASIB KAUR 2612005WL000157 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638414953 NASIB KAUR PUNJAB & SIND BANK(607087)
11 Faridkot PB-12-005-054-001/16
(MIDDU MANN) 		2612005000NRG24280420230003167 28/04/2023 Jasveer Kaur 2612005WL000154 Jasveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638414898 JASBIR KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Faridkot PB-12-005-054-001/57
(MIDDU MANN) 		2612005000NRG24280420230003170 28/04/2023 GURCHARAN SINGH 2612005WL000154 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638414955 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
13 Faridkot PB-12-005-054-001/61
(MIDDU MANN) 		2612005000NRG24280420230003171 28/04/2023 HARBANS KAUR 2612005WL000154 HARBANS KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638414954 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
14 Faridkot PB-12-005-074-001/120
(GOLEWALA) 		2612005000NRG24280420230003214 28/04/2023 KULDEEP KAUR 2612005WL000158 KULDEEP KAUR 00152 HDFC0002783 1818 1818 Processed 17/05/2023 1638414945 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
15 Faridkot PB-12-005-074-001/328-A
(GOLEWALA) 		2612005000NRG24280420230003217 28/04/2023 Kuldeep Singh 2612005WL000158 Kuldeep Singh 00152 HDFC0003033 1818 1818 Processed 17/05/2023 1638414946 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
16 Faridkot PB-12-005-006-001/372
(BEGU WALA) 		2612005000NRG24280420230003206 28/04/2023 MANDEEP KAUR 2612005WL000158 MANDEEP KAUR 00176 IDIB000B703 1515 1515 Processed 17/05/2023 1638414936 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
17 Faridkot PB-12-005-006-001/227
(BEGU WALA) 		2612005000NRG24280420230003201 28/04/2023 GURWINDER KAUR 2612005WL000158 GURWINDER KAUR 00349 PSIB0000089 1818 1818 Processed 17/05/2023 1638414960 GURWINDER KAUR WO JARNAIL PUNJAB & SIND BANK(607087)
18 Faridkot PB-12-005-006-001/231
(BEGU WALA) 		2612005000NRG24280420230003202 28/04/2023 BALJINDER KAUR 2612005WL000158 BALJINDER KAUR 00349 PSIB0000089 1818 1818 Processed 17/05/2023 1638414961 BALJINDER KAUR PUNJAB & SIND BANK(607087)
19 Faridkot PB-12-005-006-001/238
(BEGU WALA) 		2612005000NRG24280420230003203 28/04/2023 PARMJEET KAUR 2612005WL000158 PARMJEET KAUR 00349 PSIB0000089 1818 1818 Processed 17/05/2023 1638414896 PARAMJEET KAUR W/O SUKHMANDHAR SINGH PUNJAB & SIND BANK(607087)
20 Faridkot PB-12-005-006-001/36
(BEGU WALA) 		2612005000NRG24280420230003205 28/04/2023 GAGARH SINGH 2612005WL000158 GAGARH SINGH 00349 PSIB0000089 1818 1818 Processed 17/05/2023 1638414962 GAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
21 Faridkot PB-12-005-006-001/201
(BEGU WALA) 		2612005000NRG24280420230003198 28/04/2023 AJIT SINGH 2612005WL000158 AJIT SINGH 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638414957 AJIT SINGH PUNJAB & SIND BANK(607087)
22 Faridkot PB-12-005-074-001/116
(GOLEWALA) 		2612005000NRG24280420230003213 28/04/2023 MAHINDER KAUR 2612005WL000158 MAHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638414958 MAHINDER KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
23 Faridkot PB-12-005-074-001/234
(GOLEWALA) 		2612005000NRG24280420230003215 28/04/2023 JARNAIL KAUR 2612005WL000158 JARNAIL KAUR 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638414897 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Faridkot PB-12-005-074-001/269
(GOLEWALA) 		2612005000NRG24280420230003216 28/04/2023 Sukhpal Singh 2612005WL000158 Sukhpal Singh 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638414959 SUKHPAL SINGH HDFC BANK LTD(607152)
25 Faridkot PB-12-005-074-001/370
(GOLEWALA) 		2612005000NRG24280420230003218 28/04/2023 CHARANJIT KAUR 2612005WL000158 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638414956 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
26 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24280420230003179 28/04/2023 MOJAR SINGH 2612005WL000157 MOJAR SINGH 00349 PSIB0000369 1818 1818 Rejected 17/05/2023 1638414899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
27 Faridkot PB-12-005-006-001/218
(BEGU WALA) 		2612005000NRG24280420230003199 28/04/2023 PREM SINGH 2612005WL000158 PREM SINGH 00349 PSIB0000752 1818 1818 Processed 17/05/2023 1638414913 PREM SINGH PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-088-001/266
(FARIDKOT RURAL) 		2612005000NRG24280420230003221 28/04/2023 PARAMJEET KAUR 2612005WL000158 PARAMJEET KAUR 00349 PSIB0000752 1818 1818 Processed 17/05/2023 1638414900 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
29 Faridkot PB-12-005-006-001/270
(BEGU WALA) 		2612005000NRG24280420230003204 28/04/2023 Manjit Kaur 2612005WL000158 Manjit Kaur 00349 PSIB0000838 1818 1818 Processed 17/05/2023 1638414902 MANJIT KAUR PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-091-001/428
(BABA FARID NAGAR) 		2612005000NRG24280420230003222 28/04/2023 KULDEEP SINGH 2612005WL000158 KULDEEP SINGH 00349 PSIB0000838 1818 1818 Processed 17/05/2023 1638414901 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
31 Faridkot PB-12-005-027-001/153
(DEEP SINGH WALA) 		2612005000NRG24280420230003160 28/04/2023 PAL KAUR 2612005WL000153 PAL KAUR 00349 PSIB0021004 909 909 Processed 17/05/2023 1638414904 PAL KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-027-001/237
(DEEP SINGH WALA) 		2612005000NRG24280420230003161 28/04/2023 NASIB KAUR 2612005WL000153 NASIB KAUR 00349 PSIB0021004 909 909 Processed 17/05/2023 1638414903 NASIB KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-027-001/401
(DEEP SINGH WALA) 		2612005000NRG24280420230003162 28/04/2023 GURMEL SINGH 2612005WL000153 GURMEL SINGH 00349 PSIB0021004 909 909 Processed 17/05/2023 1638414951 GURMEL SINGH PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-027-001/43
(DEEP SINGH WALA) 		2612005000NRG24280420230003163 28/04/2023 MILKHA SINGH 2612005WL000153 MILKHA SINGH 00349 PSIB0021004 909 909 Processed 17/05/2023 1638414952 MILKHA SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
35 Faridkot PB-12-005-006-001/193
(BEGU WALA) 		2612005000NRG24280420230003197 28/04/2023 Baltej Kaur 2612005WL000158 Baltej Kaur 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638414911 BALTEJ KAUR PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-006-001/218
(BEGU WALA) 		2612005000NRG24280420230003200 28/04/2023 GURMAIL KAUR 2612005WL000158 GURMAIL KAUR 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638414912 GURMAIL KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-006-001/6
(BEGU WALA) 		2612005000NRG24280420230003208 28/04/2023 parkash kaur 2612005WL000158 parkash kaur 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638414910 PARKASH KAUR HDFC BANK LTD(607152)
38 Faridkot PB-12-005-006-001/80
(BEGU WALA) 		2612005000NRG24280420230003209 28/04/2023 DARSHAN SINGH 2612005WL000158 DARSHAN SINGH 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638414909 DARSHAN SINGH ICICI BANK LTD(508534)
39 Faridkot PB-12-005-006-001/88
(BEGU WALA) 		2612005000NRG24280420230003210 28/04/2023 Nanak Kaur 2612005WL000158 Nanak Kaur 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638414908 NANAK KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
40 Faridkot PB-12-005-043-001/113
(KINGRA) 		2612005000NRG24280420230003180 28/04/2023 Manjeet Kaur 2612005WL000157 Manjeet Kaur 00349 PSIB0021200 1818 1818 Processed 17/05/2023 1638414915 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
41 Faridkot PB-12-005-043-001/165
(KINGRA) 		2612005000NRG24280420230003182 28/04/2023 Naseeb Kaur 2612005WL000157 Naseeb Kaur 00349 PSIB0021200 1818 1818 Processed 17/05/2023 1638414916 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
42 Faridkot PB-12-005-043-001/209
(KINGRA) 		2612005000NRG24280420230003183 28/04/2023 Rajveer Kaur 2612005WL000157 Rajveer Kaur 00349 PSIB0021200 909 909 Processed 17/05/2023 1638414924 RAJVEER KAUR PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-043-001/215
(KINGRA) 		2612005000NRG24280420230003184 28/04/2023 Sukhpreet kaur 2612005WL000157 Sukhpreet kaur 00349 PSIB0021200 1818 1818 Processed 17/05/2023 1638414920 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-043-001/23
(KINGRA) 		2612005000NRG24280420230003185 28/04/2023 Angrej Kaur 2612005WL000157 Angrej Kaur 00349 PSIB0021200 1818 1818 Processed 17/05/2023 1638414922 ANGREJ KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-043-001/248
(KINGRA) 		2612005000NRG24280420230003186 28/04/2023 Paramjit Kaur 2612005WL000157 Paramjit Kaur 00349 PSIB0021200 1818 1818 Rejected 17/05/2023 1638414950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Faridkot PB-12-005-043-001/256
(KINGRA) 		2612005000NRG24280420230003187 28/04/2023 Gurnam Kaur 2612005WL000157 Gurnam Kaur 00349 PSIB0021200 1818 1818 Processed 17/05/2023 1638414949 GURNAM KAUR PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-043-001/29
(KINGRA) 		2612005000NRG24280420230003190 28/04/2023 HARPAL KAUR 2612005WL000157 HARPAL KAUR 00349 PSIB0021200 1515 1515 Processed 17/05/2023 1638414917 HARPAL KAUR PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24280420230003191 28/04/2023 BALVEER SINGH 2612005WL000157 BALVEER SINGH 00349 PSIB0021200 1818 1818 Processed 17/05/2023 1638414921 BALVIR SINGH PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24280420230003192 28/04/2023 SURJEET KAUR 2612005WL000157 SURJEET KAUR 00349 PSIB0021200 1818 1818 Processed 17/05/2023 1638414919 SURJEET KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-043-001/45
(KINGRA) 		2612005000NRG24280420230003193 28/04/2023 GOPI SINGH 2612005WL000157 GOPI SINGH 00349 PSIB0021200 1818 1818 Processed 17/05/2023 1638414914 GOPPY SINGH PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-043-001/45
(KINGRA) 		2612005000NRG24280420230003194 28/04/2023 GURPREET KAUR 2612005WL000157 GURPREET KAUR 00349 PSIB0021200 1818 1818 Processed 17/05/2023 1638414918 GURPREET KAUR PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-043-001/72
(KINGRA) 		2612005000NRG24280420230003195 28/04/2023 AMARJIT KAUR 2612005WL000157 AMARJIT KAUR 00349 PSIB0021200 1515 1515 Processed 17/05/2023 1638414923 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
53 Faridkot PB-12-005-025-001/238
(DANA ROMANA) 		2612005000NRG24280420230003295 28/04/2023 Gurwinder Kaur 2612005WL000165 Gurwinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638414905 GURWINDER KAUR W/O SUKHDEV SINGH BANK OF BARODA(606985)
54 Faridkot PB-12-005-060-001/563
(PAKHI KALAN) 		2612005000NRG24280420230003211 28/04/2023 Shamsher Singh 2612005WL000158 Shamsher Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638414907 JASHANDIP KAUR M/G/F SHAMSHER SINGH BANK OF BARODA(606985)
55 Faridkot PB-12-005-060-001/563
(PAKHI KALAN) 		2612005000NRG24280420230003212 28/04/2023 Sukhdeep Kaur 2612005WL000158 Sukhdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638414906 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
56 Faridkot PB-12-005-054-001/141
(MIDDU MANN) 		2612005000NRG24280420230003165 28/04/2023 Preet kaur 2612005WL000154 Preet kaur 00354 PUNB0344200 1515 1515 Processed 17/05/2023 1638414930 PREET KAUR PUNJAB NATIONAL BANK(508568)
57 Faridkot PB-12-005-054-001/2
(MIDDU MANN) 		2612005000NRG24280420230003168 28/04/2023 GURWINDER KAUR 2612005WL000154 GURWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638414928 GURVINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
58 Faridkot PB-12-005-054-001/5
(MIDDU MANN) 		2612005000NRG24280420230003169 28/04/2023 Jasveer Kaur 2612005WL000154 Jasveer Kaur 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638414947 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
59 Faridkot PB-12-005-054-001/87-A
(MIDDU MANN) 		2612005000NRG24280420230003172 28/04/2023 BALWANT SINGH 2612005WL000154 BALWANT SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638414929 BALWANT SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
60 Faridkot PB-12-005-043-001/152
(KINGRA) 		2612005000NRG24280420230003181 28/04/2023 GURPREET SINGH 2612005WL000157 GURPREET SINGH 00354 PUNB0752600 1818 1818 Processed 17/05/2023 1638414941 GURPREET SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
61 Faridkot PB-12-005-054-001/11
(MIDDU MANN) 		2612005000NRG24280420230003164 28/04/2023 BAKHSHISH SINGH 2612005WL000154 BAKHSHISH SINGH 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1638414933 BAKHSHISH SINGH SO BALJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
62 Faridkot PB-12-005-043-001/29
(KINGRA) 		2612005000NRG24280420230003189 28/04/2023 JORA SINGH 2612005WL000157 JORA SINGH 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638414937 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
63 Faridkot PB-12-005-006-001/14
(BEGU WALA) 		2612005000NRG24280420230003196 28/04/2023 BALVIR SINGH 2612005WL000158 BALVIR SINGH 00415 SBIN0050866 1818 1818 Processed 17/05/2023 1638414934 BALVEER SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
64 Faridkot PB-12-005-006-001/41
(BEGU WALA) 		2612005000NRG24280420230003207 28/04/2023 MAHINDER KAUR 2612005WL000158 MAHINDER KAUR 00415 SBIN0051355 1818 1818 Processed 17/05/2023 1638414931 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
65 Faridkot PB-12-005-034-001/40
(HARIAY WALA) 		2612005000NRG24280420230003299 28/04/2023 PIARA SINGH 2612005WL000166 PIARA SINGH 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1638414932 PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
66 Faridkot PB-12-005-034-001/158
(HARIAY WALA) 		2612005000NRG24280420230003296 28/04/2023 Karandeep Singh 2612005WL000166 Karandeep Singh 00468 UBIN0822248 1515 1515 Processed 17/05/2023 1638414948 KARANDEEP SINGH UNION BANK OF INDIA(508500)
67 Faridkot PB-12-005-034-001/4
(HARIAY WALA) 		2612005000NRG24280420230003298 28/04/2023 CHARANJEET SINGH 2612005WL000166 CHARANJEET SINGH 00468 UBIN0822248 303 303 Processed 17/05/2023 1638414926 CHARANJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 118776 118776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_280423APB_FTO_6006 AXIS BANK UTIB0002339 MEHMUANA 3636
2 Faridkot PB2612005_280423APB_FTO_6006 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 5454
3 Faridkot PB2612005_280423APB_FTO_6006 Bank of India BKID0006540 FARIDKOT 9090
4 Faridkot PB2612005_280423APB_FTO_6006 Central Bank Of India CBIN0282170 FARIDKOT 1212
5 Faridkot PB2612005_280423APB_FTO_6006 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 7272
6 Faridkot PB2612005_280423APB_FTO_6006 HDFC HDFC0002783 Ferozepur Cantt 1818
7 Faridkot PB2612005_280423APB_FTO_6006 HDFC HDFC0003033 Golewala 1818
8 Faridkot PB2612005_280423APB_FTO_6006 Indian Bank IDIB000B703 FARIDKOT 1515
9 Faridkot PB2612005_280423APB_FTO_6006 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 7272
10 Faridkot PB2612005_280423APB_FTO_6006 Punjab & Sind Bank PSIB0000142 GOLEWALA 9090
11 Faridkot PB2612005_280423APB_FTO_6006 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
12 Faridkot PB2612005_280423APB_FTO_6006 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3636
13 Faridkot PB2612005_280423APB_FTO_6006 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3636
14 Faridkot PB2612005_280423APB_FTO_6006 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 3636
15 Faridkot PB2612005_280423APB_FTO_6006 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 9090
16 Faridkot PB2612005_280423APB_FTO_6006 Punjab & Sind Bank PSIB0021200 KINGRA 22119
17 Faridkot PB2612005_280423APB_FTO_6006 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 7272
18 Faridkot PB2612005_280423APB_FTO_6006 Punjab National Bank PUNB0344200 MAIN BAZAR 6969
19 Faridkot PB2612005_280423APB_FTO_6006 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
20 Faridkot PB2612005_280423APB_FTO_6006 State Bank of India SBIN0001736 FARIDKOT 1818
21 Faridkot PB2612005_280423APB_FTO_6006 State Bank of India SBIN0050057 SADIQ 1818
22 Faridkot PB2612005_280423APB_FTO_6006 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
23 Faridkot PB2612005_280423APB_FTO_6006 State Bank of India SBIN0051355 GOLEWALA 1818
24 Faridkot PB2612005_280423APB_FTO_6006 Union Bank of India UBIN0538639 FARIDKOT 1515
25 Faridkot PB2612005_280423APB_FTO_6006 Union Bank of India UBIN0822248 FARIDKOT 1818

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