Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:04:11 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_010823FTO_39640
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-12-005-079-001/260
(HASSAN BHATTI) 		2612005000NRG24010820230090713 01/08/2023 Sukhmani singh 2612005WL002794 Sukhmani singh 00078 CNRB0002441 1515 1515 Processed 04/08/2023 4175137046 Sukhmani singh ()
2 Faridkot PB-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24010820230090715 01/08/2023 RAJA SINGH 2612005WL002794 RAJA SINGH 00078 CNRB0002441 909 909 Processed 04/08/2023 4175137045 RAJA SINGH ()
SubTotal 2424 2424
3 Faridkot PB-12-005-064-001/88
(SADHUWALA) 		2612005000NRG24010820230090955 01/08/2023 RAJVEER KAUR 2612005WL002799 RAJVEER KAUR 00152 HDFC0003009 1818 1818 Processed 04/08/2023 4175137047 RAJVEER KAUR ()
SubTotal 1818 1818
4 Faridkot PB-12-005-040-001/42
(KABALWALA) 		2612005000NRG24010820230090690 01/08/2023 SUKHWINDER KAUR 2612005WL002794 SUKHWINDER KAUR 00349 PSIB0000142 606 606 Processed 04/08/2023 4175137064 SUKHWINDER KAUR ()
5 Faridkot PB-12-005-074-001/390
(GOLEWALA) 		2612005000NRG24010820230090708 01/08/2023 JASWINDER KAUR 2612005WL002794 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4175137049 JASWINDER KAUR ()
6 Faridkot PB-12-005-074-001/52
(GOLEWALA) 		2612005000NRG24010820230090710 01/08/2023 SUKHJINDER KAUR 2612005WL002794 SUKHJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4175137063 SUKHJINDER KAUR ()
SubTotal 4242 4242
7 Faridkot PB-12-005-069-001/240
(SHER SINGH WALA) 		2612005000NRG24010820230090968 01/08/2023 AMARJIT SINGH 2612005WL002800 AMARJIT SINGH 00349 PSIB0000369 909 909 Processed 04/08/2023 4175137062 AMARJIT SINGH ()
SubTotal 909 909
8 Faridkot PB-12-005-022-001/121
(RUPAIYAN WALA) 		2612005000NRG24010820230091311 01/08/2023 Gurtej singh 2612005WL002815 Gurtej singh 00354 PUNB0016800 909 909 Processed 04/08/2023 4175137050 Gurtej singh ()
SubTotal 909 909
9 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD) 		2612005000NRG24010820230090879 01/08/2023 INDERJIT KAUR 2612005WL002798 INDERJIT KAUR 00354 PUNB0134410 1212 1212 Processed 04/08/2023 4175137052 INDERJIT KAUR ()
10 Faridkot PB-12-005-064-001/85
(SADHUWALA) 		2612005000NRG24010820230090954 01/08/2023 Balwinder Singh 2612005WL002799 Balwinder Singh 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4175137051 Balwinder Singh ()
11 Faridkot PB-12-005-065-001/14
(SADIK) 		2612005000NRG24010820230090726 01/08/2023 RANI KAUR 2612005WL002795 RANI KAUR 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4175137061 RANI KAUR ()
SubTotal 4242 4242
12 Faridkot PB-12-005-015-001/162
(CHAMELI) 		2612005000NRG24010820230090631 01/08/2023 KIRANDEEP KAUR 2612005WL002793 KIRANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 04/08/2023 4175137060 KIRANDEEP KAUR ()
13 Faridkot PB-12-005-015-001/205
(CHAMELI) 		2612005000NRG24010820230090632 01/08/2023 JAGROOP SINGH 2612005WL002793 JAGROOP SINGH 00354 PUNB0168410 1212 1212 Processed 04/08/2023 4175137053 JAGROOP SINGH ()
SubTotal 2727 2727
14 Faridkot PB-12-005-021-001/126
(DHILWAN KHURD) 		2612005000NRG24010820230090886 01/08/2023 GURJIT KAUR 2612005WL002798 GURJIT KAUR 00354 PUNB0344200 1212 1212 Processed 04/08/2023 4175137059 GURJIT KAUR ()
SubTotal 1212 1212
15 Faridkot PB-12-005-065-001/520
(SADIK) 		2612005000NRG24010820230090468 01/08/2023 Prem Singh 2612005WL002765 Prem Singh 00415 SBIN0001736 1515 1515 Processed 04/08/2023 4175137058 MR PREM SINGH ()
SubTotal 1515 1515
16 Faridkot PB-12-005-065-001/796
(SADIK) 		2612005000NRG24010820230090790 01/08/2023 GURPREET KAUR 2612005WL002795 GURPREET KAUR 00415 SBIN0013679 1818 1818 Processed 04/08/2023 4175137057 MRS GURPREET KAUR ()
17 Faridkot PB-12-005-065-001/962
(SADIK) 		2612005000NRG24010820230090803 01/08/2023 MAMTA KAUR 2612005WL002795 MAMTA KAUR 00415 SBIN0013679 606 606 Processed 04/08/2023 4175137054 MISS ANMOLPREET KAUR UNG MAMTA KAUR ()
SubTotal 2424 2424
18 Faridkot PB-12-005-065-001/144
(SADIK) 		2612005000NRG24010820230090727 01/08/2023 Kulwinder Kaur 2612005WL002795 Kulwinder Kaur 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4175137056 MRS KULWINDER KAUR ()
SubTotal 1212 1212
19 Faridkot PB-12-005-006-001/373
(BEGU WALA) 		2612005000NRG24010820230090655 01/08/2023 JASVEER KAUR 2612005WL002794 JASVEER KAUR 00415 SBIN0051355 1818 1818 Processed 04/08/2023 4175137055 MRS JASVEER KAUR ()
SubTotal 1818 1818
20 Faridkot PB-12-005-064-001/105
(SADHUWALA) 		2612005000NRG24010820230090927 01/08/2023 RANI KAUR 2612005WL002799 RANI KAUR 00691 IPOS0000001 1515 1515 Processed 05/08/2023 4175137048 RANI KAUR ()
SubTotal 1515 1515
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_010823FTO_39640 Canara Bank CNRB0002441 FARIDKOT 2424
2 Faridkot PB2612005_010823FTO_39640 HDFC HDFC0003009 Sadiq 1818
3 Faridkot PB2612005_010823FTO_39640 Punjab & Sind Bank PSIB0000142 GOLEWALA 4242
4 Faridkot PB2612005_010823FTO_39640 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 909
5 Faridkot PB2612005_010823FTO_39640 Punjab National Bank PUNB0016800 FARIDKOT CITY 909
6 Faridkot PB2612005_010823FTO_39640 Punjab National Bank PUNB0134410 Sadiq Faridkot 4242
7 Faridkot PB2612005_010823FTO_39640 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 2727
8 Faridkot PB2612005_010823FTO_39640 Punjab National Bank PUNB0344200 MAIN BAZAR 1212
9 Faridkot PB2612005_010823FTO_39640 State Bank of India SBIN0001736 FARIDKOT 1515
10 Faridkot PB2612005_010823FTO_39640 State Bank of India SBIN0013679 SADIQ 2424
11 Faridkot PB2612005_010823FTO_39640 State Bank of India SBIN0050057 SADIQ 1212
12 Faridkot PB2612005_010823FTO_39640 State Bank of India SBIN0051355 GOLEWALA 1818
13 Faridkot PB2612005_010823FTO_39640 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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