Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:50 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_130423FTO_2180
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-12-005-061-001/560
(PACCA) 		2612005000NRG24130420230000368 13/04/2023 MANJIT KAUR 2612005WL000020 MANJIT KAUR 00089 CBIN0282170 606 606 Processed 13/05/2023 1534903156 MANJIT KAUR ()
SubTotal 606 606
2 Faridkot PB-12-005-061-001/482
(PACCA) 		2612005000NRG24130420230000366 13/04/2023 PALLA SINGH 2612005WL000020 PALLA SINGH 00176 IDIB000B703 606 606 Processed 13/05/2023 1534903157 PALLA SINGH ()
3 Faridkot PB-12-005-061-001/543
(PACCA) 		2612005000NRG24130420230000367 13/04/2023 SUKHDEV SINGH 2612005WL000020 SUKHDEV SINGH 00176 IDIB000B703 606 606 Processed 13/05/2023 1534903159 SUKHDEV SINGH ()
4 Faridkot PB-12-005-061-001/576
(PACCA) 		2612005000NRG24130420230000369 13/04/2023 Sukhpreet singh 2612005WL000020 Sukhpreet singh 00176 IDIB000B703 606 606 Processed 13/05/2023 1534903158 Sukhpreet singh ()
SubTotal 1818 1818
5 Faridkot PB-12-005-061-001/178
(PACCA) 		2612005000NRG24130420230000347 13/04/2023 GURCHARN SINGH 2612005WL000020 GURCHARN SINGH 00176 IDIB000F007 564 564 Processed 13/05/2023 1534903160 GURCHARN SINGH ()
SubTotal 564 564
6 Faridkot PB-12-005-061-001/146
(PACCA) 		2612005000NRG24130420230000343 13/04/2023 SURJEET KAUR 2612005WL000020 SURJEET KAUR 00468 UBIN0538639 564 564 Processed 13/05/2023 1534903161 SURJEET KAUR ()
SubTotal 564 564
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_130423FTO_2180 Central Bank Of India CBIN0282170 FARIDKOT 606
2 Faridkot PB2612005_130423FTO_2180 Indian Bank IDIB000B703 FARIDKOT 1818
3 Faridkot PB2612005_130423FTO_2180 Indian Bank IDIB000F007 FARIDKOT 564
4 Faridkot PB2612005_130423FTO_2180 Union Bank of India UBIN0538639 FARIDKOT 564

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