Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:31:09 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_160623FTO_22731
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-12-005-060-001/427
(PAKHI KALAN) 		2612005000NRG24160620230052063 16/06/2023 SUKHPREET KAUR 2612005WL001376 SUKHPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 27/06/2023 2797503392 SUKHPREET KAUR ()
2 Faridkot PB-12-005-075-001/761
(DHUDI) 		2612005000NRG24160620230051783 16/06/2023 AMARJEET SINGH 2612005WL001371 AMARJEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 27/06/2023 2797503344 AMARJEET SINGH ()
SubTotal 3636 3636
3 Faridkot PB-12-005-048-001/531
(MACHAKI MAL SINGH) 		2612005000NRG24160620230051960 16/06/2023 MEHAKDEEP SINGH 2612005WL001375 MEHAKDEEP SINGH 00048 BKID0006540 1818 1818 Processed 27/06/2023 2797503391 MEHAKDEEP SINGH ()
SubTotal 1818 1818
4 Faridkot PB-12-005-060-001/579
(PAKHI KALAN) 		2612005000NRG24160620230052087 16/06/2023 GURMAIL SINGH 2612005WL001376 GURMAIL SINGH 00078 CNRB0000385 1818 1818 Processed 27/06/2023 2797503390 GURMAIL SINGH ()
SubTotal 1818 1818
5 Faridkot PB-12-005-062-001/38
(Nawan Pehluwala) 		2612005000NRG24160620230052185 16/06/2023 BALJIT SINGH 2612005WL001377 BALJIT SINGH 00078 CNRB0002441 909 909 Processed 27/06/2023 2797503346 BALJIT SINGH ()
SubTotal 909 909
6 Faridkot PB-12-005-062-001/161
(PEHLUWALA) 		2612005000NRG24160620230052154 16/06/2023 Kala Singh 2612005WL001377 Kala Singh 00078 CNRB0006066 1515 1515 Processed 27/06/2023 2797503347 Kala Singh ()
7 Faridkot PB-12-005-062-001/197
(PEHLUWALA) 		2612005000NRG24160620230052168 16/06/2023 PARAMJIT KAUR 2612005WL001377 PARAMJIT KAUR 00078 CNRB0006066 1515 1515 Processed 27/06/2023 2797503387 PARAMJIT KAUR ()
8 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24160620230052188 16/06/2023 SEEMA RANI 2612005WL001377 SEEMA RANI 00078 CNRB0006066 1212 1212 Processed 27/06/2023 2797503343 SEEMA RANI ()
SubTotal 4242 4242
9 Faridkot PB-12-005-060-001/98
(PAKHI KALAN) 		2612005000NRG24160620230052105 16/06/2023 SHINDER KAUR 2612005WL001376 SHINDER KAUR 00078 CNRB0018126 1818 1818 Processed 27/06/2023 2797503348 SHINDER KAUR ()
SubTotal 1818 1818
10 Faridkot PB-12-005-085-001/173
(SIKHANWALA) 		2612005000NRG24160620230051965 16/06/2023 HARDEEP KAUR 2612005WL001375 HARDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2797503345 HARDEEP KAUR ()
SubTotal 1818 1818
11 Faridkot PB-12-005-074-001/11
(GOLEWALA) 		2612005000NRG24160620230052237 16/06/2023 ANGREJ SINGH 2612005WL001378 ANGREJ SINGH 00152 HDFC0003033 303 303 Processed 27/06/2023 2797503389 ANGREJ SINGH ()
SubTotal 303 303
12 Faridkot PB-12-005-075-001/239
(DHUDI) 		2612005000NRG24160620230051658 16/06/2023 KASHMEER SINGH 2612005WL001370 KASHMEER SINGH 00176 IDIB000B703 1515 1515 Processed 27/06/2023 2797503349 KASHMEER SINGH ()
SubTotal 1515 1515
13 Faridkot PB-12-005-074-001/188
(GOLEWALA) 		2612005000NRG24160620230051387 16/06/2023 GURPREET KAUR 2612005WL001365 GURPREET KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2797503351 GURPREET KAUR ()
14 Faridkot PB-12-005-074-001/206
(GOLEWALA) 		2612005000NRG24160620230052250 16/06/2023 SANDEEP KAUR 2612005WL001378 SANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797503353 SANDEEP KAUR ()
15 Faridkot PB-12-005-074-001/24
(GOLEWALA) 		2612005000NRG24160620230052259 16/06/2023 SUKHWINDER KAUR 2612005WL001378 SUKHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2797503383 SUKHWINDER KAUR ()
16 Faridkot PB-12-005-074-001/541
(GOLEWALA) 		2612005000NRG24160620230052328 16/06/2023 Gurmit Singh 2612005WL001378 Gurmit Singh 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2797503356 Gurmit Singh ()
17 Faridkot PB-12-005-074-001/541
(GOLEWALA) 		2612005000NRG24160620230052329 16/06/2023 Manjit Kaur 2612005WL001378 Manjit Kaur 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2797503355 Manjit Kaur ()
18 Faridkot PB-12-005-074-001/543
(GOLEWALA) 		2612005000NRG24160620230052331 16/06/2023 Ramandeep Kaur 2612005WL001378 Ramandeep Kaur 00349 PSIB0000142 1818 1818 Processed 27/06/2023 2797503354 Ramandeep Kaur ()
19 Faridkot PB-12-005-074-001/71
(GOLEWALA) 		2612005000NRG24160620230052333 16/06/2023 GURCHARAN SINGH 2612005WL001378 GURCHARAN SINGH 00349 PSIB0000142 909 909 Processed 27/06/2023 2797503352 GURCHARAN SINGH ()
20 Faridkot PB-12-005-094-001/85
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051412 16/06/2023 KULDEEP KAUR 2612005WL001365 KULDEEP KAUR 00349 PSIB0000142 606 606 Processed 27/06/2023 2797503384 KULDEEP KAUR ()
SubTotal 10605 10605
21 Faridkot PB-12-005-001-001/301
(ARIAN WALA KALAN) 		2612005000NRG24160620230052388 16/06/2023 MANPREET KAUR 2612005WL001379 MANPREET KAUR 00349 PSIB0021186 1515 1515 Processed 27/06/2023 2797503357 MANPREET KAUR ()
SubTotal 1515 1515
22 Faridkot PB-12-005-005-001/309
(BEIHLE WALA) 		2612005000NRG24160620230051477 16/06/2023 GURWINDER KAUR 2612005WL001366 GURWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 27/06/2023 2797503359 GURWINDER KAUR ()
23 Faridkot PB-12-005-005-001/310
(BEIHLE WALA) 		2612005000NRG24160620230051479 16/06/2023 ROOP SINGH 2612005WL001366 ROOP SINGH 00349 PSIB0021200 909 909 Processed 27/06/2023 2797503358 ROOP SINGH ()
SubTotal 2424 2424
24 Faridkot PB-12-005-075-001/623
(DHUDI) 		2612005000NRG24160620230051694 16/06/2023 SIMARJEET KAUR 2612005WL001370 SIMARJEET KAUR 00349 PSIB0021352 1515 1515 Processed 27/06/2023 2797503360 SIMARJEET KAUR ()
SubTotal 1515 1515
25 Faridkot PB-12-005-084-001/86
(RATTI RORI) 		2612005000NRG24160620230051901 16/06/2023 SUKHPREET KAUR 2612005WL001373 SUKHPREET KAUR 00349 PSIB0021365 1212 1212 Processed 27/06/2023 2797503382 SUKHPREET KAUR ()
SubTotal 1212 1212
26 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24160620230051978 16/06/2023 SUMANDEEP KAUR 2612005WL001376 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797503369 SUMANDEEP KAUR ()
27 Faridkot PB-12-005-060-001/195
(PAKHI KALAN) 		2612005000NRG24160620230052002 16/06/2023 KARAMJEET KAUR 2612005WL001376 KARAMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797503378 KARAMJEET KAUR ()
28 Faridkot PB-12-005-060-001/210
(PAKHI KALAN) 		2612005000NRG24160620230052008 16/06/2023 VEER SINGH 2612005WL001376 VEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797503379 VEER SINGH ()
29 Faridkot PB-12-005-060-001/238
(PAKHI KALAN) 		2612005000NRG24160620230052015 16/06/2023 GURTEJ SINGH 2612005WL001376 GURTEJ SINGH 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797503370 GURTEJ SINGH ()
30 Faridkot PB-12-005-062-001/119
(PEHLUWALA) 		2612005000NRG24160620230052122 16/06/2023 Shani Singh 2612005WL001377 Shani Singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797503368 Shani Singh ()
31 Faridkot PB-12-005-075-001/146
(DHUDI) 		2612005000NRG24160620230051729 16/06/2023 PRAMPAL KAUR 2612005WL001371 PRAMPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797503367 PRAMPAL KAUR ()
32 Faridkot PB-12-005-075-001/694
(DHUDI) 		2612005000NRG24160620230051702 16/06/2023 Rajesh rani 2612005WL001370 Rajesh rani 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797503376 Rajesh rani ()
33 Faridkot PB-12-005-075-001/761
(DHUDI) 		2612005000NRG24160620230051784 16/06/2023 MANPREET KAUR 2612005WL001371 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797503377 MANPREET KAUR ()
SubTotal 10605 10605
34 Faridkot PB-12-005-074-001/292
(GOLEWALA) 		2612005000NRG24160620230052274 16/06/2023 Kulwant Singh 2612005WL001378 Kulwant Singh 00354 PUNB0020610 1818 1818 Processed 28/06/2023 2797503361 Kulwant Singh ()
SubTotal 1818 1818
35 Faridkot PB-12-005-010-001/281
(BHANA) 		2612005000NRG24160620230051937 16/06/2023 MANJINDER KAUR 2612005WL001375 MANJINDER KAUR 00354 PUNB0168410 1515 1515 Processed 28/06/2023 2797503381 MANJINDER KAUR ()
36 Faridkot PB-12-005-010-001/3
(BHANA) 		2612005000NRG24160620230051939 16/06/2023 ROOP SINGH 2612005WL001375 ROOP SINGH 00354 PUNB0168410 1818 1818 Processed 28/06/2023 2797503380 ROOP SINGH ()
37 Faridkot PB-12-005-010-001/460
(BHANA) 		2612005000NRG24160620230051945 16/06/2023 MANPREET KAUR 2612005WL001375 MANPREET KAUR 00354 PUNB0168410 1818 1818 Processed 28/06/2023 2797503363 MANPREET KAUR ()
38 Faridkot PB-12-005-075-001/151
(DHUDI) 		2612005000NRG24160620230051731 16/06/2023 LOVEPREET SINGH 2612005WL001371 LOVEPREET SINGH 00354 PUNB0168410 909 909 Processed 28/06/2023 2797503362 LOVEPREET SINGH ()
39 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24160620230051749 16/06/2023 JASPAL KAUR 2612005WL001371 JASPAL KAUR 00354 PUNB0168410 1818 1818 Processed 28/06/2023 2797503365 JASPAL KAUR ()
40 Faridkot PB-12-005-075-001/711
(DHUDI) 		2612005000NRG24160620230051703 16/06/2023 MANJEET KAUR 2612005WL001370 MANJEET KAUR 00354 PUNB0168410 1515 1515 Processed 28/06/2023 2797503364 MANJEET KAUR ()
SubTotal 9393 9393
41 Faridkot PB-12-005-005-001/35
(BEIHLE WALA) 		2612005000NRG24160620230051483 16/06/2023 SUKHJEET KAUR 2612005WL001366 SUKHJEET KAUR 00354 PUNB0482800 1212 1212 Processed 28/06/2023 2797503366 SUKHJEET KAUR ()
SubTotal 1212 1212
42 Faridkot PB-12-005-001-001/236
(ARIAN WALA KALAN) 		2612005000NRG24160620230052382 16/06/2023 TARSEM SINGH 2612005WL001379 TARSEM SINGH 00415 SBIN0001736 1818 1818 Processed 27/06/2023 2797503371 MR TARSEM SINGH ()
SubTotal 1818 1818
43 Faridkot PB-12-005-060-001/419
(PAKHI KALAN) 		2612005000NRG24160620230052062 16/06/2023 GURMEET SINGH 2612005WL001376 GURMEET SINGH 00415 SBIN0050051 1818 1818 Processed 27/06/2023 2797503372 MR GURMIT SINGH ()
SubTotal 1818 1818
44 Faridkot PB-12-005-010-001/472
(BHANA) 		2612005000NRG24160620230051946 16/06/2023 Manpreet kaur 2612005WL001375 Manpreet kaur 00415 SBIN0050660 1818 1818 Processed 27/06/2023 2797503373 MRS MANPREET KAUR ()
SubTotal 1818 1818
45 Faridkot PB-12-005-074-001/414
(GOLEWALA) 		2612005000NRG24160620230052304 16/06/2023 Seema Kaur 2612005WL001378 Seema Kaur 00415 SBIN0051355 1818 1818 Processed 27/06/2023 2797503375 MRS SEEMA KAUR ()
46 Faridkot PB-12-005-074-001/437
(GOLEWALA) 		2612005000NRG24160620230052308 16/06/2023 Amarjeet Kaur 2612005WL001378 Amarjeet Kaur 00415 SBIN0051355 1818 1818 Processed 27/06/2023 2797503374 MRS AMRJIT KAUR ()
SubTotal 3636 3636
47 Faridkot PB-12-005-005-001/270
(BEIHLE WALA) 		2612005000NRG24160620230051469 16/06/2023 GURJEET KAUR 2612005WL001366 GURJEET KAUR 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2797503350 GURJEET KAUR ()
48 Faridkot PB-12-005-074-001/113-A
(GOLEWALA) 		2612005000NRG24160620230052239 16/06/2023 Jaspreet Kaur 2612005WL001378 Jaspreet Kaur 00691 IPOS0000001 1818 1818 Processed 27/06/2023 2797503388 Jaspreet Kaur ()
49 Faridkot PB-12-005-074-001/154-A
(GOLEWALA) 		2612005000NRG24160620230052244 16/06/2023 Lovepreet Kaur 2612005WL001378 Lovepreet Kaur 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2797503385 Lovepreet Kaur ()
50 Faridkot PB-12-005-094-001/51-A
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051404 16/06/2023 Ramandeep Kaur 2612005WL001365 Ramandeep Kaur 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2797503386 Ramandeep Kaur ()
SubTotal 6363 6363
Total 73629 73629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_160623FTO_22731 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3636
2 Faridkot PB2612005_160623FTO_22731 Bank of India BKID0006540 FARIDKOT 1818
3 Faridkot PB2612005_160623FTO_22731 Canara Bank CNRB0000385 CHANDIGARH SECTOR 17C (MAIN) 1818
4 Faridkot PB2612005_160623FTO_22731 Canara Bank CNRB0002441 FARIDKOT 909
5 Faridkot PB2612005_160623FTO_22731 Canara Bank CNRB0006066 Hassan Bhatti 4242
6 Faridkot PB2612005_160623FTO_22731 Canara Bank CNRB0018126 FARIDKOT II 1818
7 Faridkot PB2612005_160623FTO_22731 Central Bank Of India CBIN0282170 FARIDKOT 1818
8 Faridkot PB2612005_160623FTO_22731 HDFC HDFC0003033 Golewala 303
9 Faridkot PB2612005_160623FTO_22731 Indian Bank IDIB000B703 FARIDKOT 1515
10 Faridkot PB2612005_160623FTO_22731 Punjab & Sind Bank PSIB0000142 GOLEWALA 10605
11 Faridkot PB2612005_160623FTO_22731 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1515
12 Faridkot PB2612005_160623FTO_22731 Punjab & Sind Bank PSIB0021200 KINGRA 2424
13 Faridkot PB2612005_160623FTO_22731 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1515
14 Faridkot PB2612005_160623FTO_22731 Punjab & Sind Bank PSIB0021365 Kammiana 1212
15 Faridkot PB2612005_160623FTO_22731 Punjab Gramin Bank PUNB0PGB003 Garhshankar 1818
16 Faridkot PB2612005_160623FTO_22731 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 8787
17 Faridkot PB2612005_160623FTO_22731 Punjab National Bank PUNB0020610 Faridkot 1818
18 Faridkot PB2612005_160623FTO_22731 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 9393
19 Faridkot PB2612005_160623FTO_22731 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1212
20 Faridkot PB2612005_160623FTO_22731 State Bank of India SBIN0001736 FARIDKOT 1818
21 Faridkot PB2612005_160623FTO_22731 State Bank of India SBIN0050051 FARIDKOT 1818
22 Faridkot PB2612005_160623FTO_22731 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
23 Faridkot PB2612005_160623FTO_22731 State Bank of India SBIN0051355 GOLEWALA 3636
24 Faridkot PB2612005_160623FTO_22731 India Post Payments Bank IPOS0000001 FARIDKOT 6363

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