Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:21:41 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_070623FTO_18748
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-12-005-059-001/58
(NATHALWALA) 		2612005000NRG24070620230036133 07/06/2023 BALJEET SINGH 2612005WL001024 BALJEET SINGH 00045 BARB0FARIDK 1212 1212 Processed 10/06/2023 2403556086 BALJEET SINGH ()
SubTotal 1212 1212
2 Faridkot PB-12-005-059-001/122
(NATHALWALA) 		2612005000NRG24070620230036092 07/06/2023 SANDEEP KAUR 2612005WL001024 SANDEEP KAUR 00078 CNRB0002441 606 606 Processed 10/06/2023 2403556082 SANDEEP KAUR ()
3 Faridkot PB-12-005-059-001/157
(NATHALWALA) 		2612005000NRG24070620230036101 07/06/2023 SUKHJIT KAUR 2612005WL001024 SUKHJIT KAUR 00078 CNRB0002441 606 606 Processed 10/06/2023 2403556085 SUKHJIT KAUR ()
4 Faridkot PB-12-005-059-001/49
(NATHALWALA) 		2612005000NRG24070620230036127 07/06/2023 JASWINDER KAUR 2612005WL001024 JASWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403556083 JASWINDER KAUR ()
5 Faridkot PB-12-005-059-001/97
(NATHALWALA) 		2612005000NRG24070620230036158 07/06/2023 JASBIR SINGH 2612005WL001024 JASBIR SINGH 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403556084 JASBIR SINGH ()
SubTotal 3636 3636
6 Faridkot PB-12-005-060-001/98
(PAKHI KALAN) 		2612005000NRG24070620230036285 07/06/2023 SHINDER KAUR 2612005WL001025 SHINDER KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403556071 SHINDER KAUR ()
SubTotal 1818 1818
7 Faridkot PB-12-005-059-001/121
(NATHALWALA) 		2612005000NRG24070620230036091 07/06/2023 Sukmanjot Kaur 2612005WL001024 Sukmanjot Kaur 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403556072 Sukmanjot Kaur ()
8 Faridkot PB-12-005-074-001/495
(GOLEWALA) 		2612005000NRG24070620230036036 07/06/2023 Simarjeet Kaur 2612005WL001022 Simarjeet Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2403556080 Simarjeet Kaur ()
SubTotal 3030 3030
9 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24070620230036329 07/06/2023 GURJEET KAUR 2612005WL001026 GURJEET KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403556078 GURJEET KAUR ()
10 Faridkot PB-12-005-039-001/214
(KAONI) 		2612005000NRG24070620230036355 07/06/2023 Jasveer kaur 2612005WL001026 Jasveer kaur 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403556079 Jasveer kaur ()
11 Faridkot PB-12-005-039-001/241
(KAONI) 		2612005000NRG24070620230036366 07/06/2023 Sukhjeet Kaur 2612005WL001026 Sukhjeet Kaur 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403556073 Sukhjeet Kaur ()
SubTotal 5454 5454
12 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24070620230036173 07/06/2023 SUMANDEEP KAUR 2612005WL001025 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403556077 SUMANDEEP KAUR ()
13 Faridkot PB-12-005-060-001/238
(PAKHI KALAN) 		2612005000NRG24070620230036210 07/06/2023 GURTEJ SINGH 2612005WL001025 GURTEJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403556074 GURTEJ SINGH ()
SubTotal 3636 3636
14 Faridkot PB-12-005-039-001/236
(KAONI) 		2612005000NRG24070620230036362 07/06/2023 Mandeep kaur 2612005WL001026 Mandeep kaur 00415 SBIN0013679 1818 1818 Processed 10/06/2023 2403556075 MRS MANDEEP KAUR ()
SubTotal 1818 1818
15 Faridkot PB-12-005-060-001/419
(PAKHI KALAN) 		2612005000NRG24070620230036243 07/06/2023 GURMEET SINGH 2612005WL001025 GURMEET SINGH 00415 SBIN0050051 1515 1515 Processed 10/06/2023 2403556076 MR GURMIT SINGH ()
SubTotal 1515 1515
16 Faridkot PB-12-005-039-001/13
(KAONI) 		2612005000NRG24070620230036306 07/06/2023 HARPREET KAUR 2612005WL001026 HARPREET KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403556088 MRS HARPREET KAUR ()
17 Faridkot PB-12-005-039-001/298
(KAONI) 		2612005000NRG24070620230036387 07/06/2023 KULDEEP KAUR 2612005WL001026 KULDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403556087 MRS KULDEEP KAUR ()
SubTotal 3636 3636
18 Faridkot PB-12-005-059-001/159
(NATHALWALA) 		2612005000NRG24070620230036102 07/06/2023 MANPREET KAUR 2612005WL001024 MANPREET KAUR 00691 IPOS0000001 1212 1212 Processed 10/06/2023 2403556081 MANPREET KAUR ()
SubTotal 1212 1212
Total 26967 26967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_070623FTO_18748 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1212
2 Faridkot PB2612005_070623FTO_18748 Canara Bank CNRB0002441 FARIDKOT 3636
3 Faridkot PB2612005_070623FTO_18748 Canara Bank CNRB0018126 FARIDKOT II 1818
4 Faridkot PB2612005_070623FTO_18748 Punjab & Sind Bank PSIB0000142 GOLEWALA 3030
5 Faridkot PB2612005_070623FTO_18748 Punjab & Sind Bank PSIB0000553 JAND SAHIB 5454
6 Faridkot PB2612005_070623FTO_18748 Punjab Gramin Bank PUNB0PGB003 Garhshankar 1818
7 Faridkot PB2612005_070623FTO_18748 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
8 Faridkot PB2612005_070623FTO_18748 State Bank of India SBIN0013679 SADIQ 1818
9 Faridkot PB2612005_070623FTO_18748 State Bank of India SBIN0050051 FARIDKOT 1515
10 Faridkot PB2612005_070623FTO_18748 State Bank of India SBIN0050057 SADIQ 3636
11 Faridkot PB2612005_070623FTO_18748 India Post Payments Bank IPOS0000001 FARIDKOT 1212

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