Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:42 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_300623FTO_27839
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-12-005-099-001/38
(Tibbi Bharain) 		2612005000NRG24300620230068241 30/06/2023 MEENA 2612005WL001868 MEENA 00045 BARB0FARIDK 909 909 Processed 14/07/2023 3436256066 MEENA ()
SubTotal 909 909
2 Faridkot PB-12-005-099-001/31
(Tibbi Bharain) 		2612005000NRG24300620230068240 30/06/2023 MANJEET KAUR 2612005WL001868 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3436256076 MANJEET KAUR ()
SubTotal 1818 1818
3 Faridkot PB-12-005-061-001/26
(PACCA) 		2612005000NRG24300620230068232 30/06/2023 GURPREET SINGH 2612005WL001868 GURPREET SINGH 00176 IDIB000B703 1818 1818 Processed 14/07/2023 3436256075 GURPREET SINGH ()
SubTotal 1818 1818
4 Faridkot PB-12-005-108-001/11
(Basti Himmatpura) 		2612005000NRG24300620230068185 30/06/2023 KULDEEP SINGH 2612005WL001866 KULDEEP SINGH 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3436256067 KULDEEP SINGH ()
5 Faridkot PB-12-005-108-001/12
(Basti Himmatpura) 		2612005000NRG24300620230068186 30/06/2023 BALWANT SINGH 2612005WL001866 BALWANT SINGH 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3436256074 BALWANT SINGH ()
SubTotal 3636 3636
6 Faridkot PB-12-005-088-001/23
(FARIDKOT RURAL) 		2612005000NRG24300620230068235 30/06/2023 JASVEER KAUR 2612005WL001868 JASVEER KAUR 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3436256068 JASVEER KAUR ()
SubTotal 1818 1818
7 Faridkot PB-12-005-069-001/21
(SHER SINGH WALA) 		2612005000NRG24300620230067540 30/06/2023 SURJIT KAUR 2612005WL001853 SURJIT KAUR 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3436256069 SURJIT KAUR ()
SubTotal 1212 1212
8 Faridkot PB-12-005-075-001/91
(DHUDI) 		2612005000NRG24300620230068150 30/06/2023 JASWINDER SINGH 2612005WL001864 JASWINDER SINGH 00349 PSIB0021352 1818 1818 Processed 14/07/2023 3436256064 JASWINDER SINGH ()
SubTotal 1818 1818
9 Faridkot PB-12-005-034-001/63
(HARIAY WALA) 		2612005000NRG24300620230068176 30/06/2023 Baljeet kaur 2612005WL001865 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436256071 Baljeet kaur ()
SubTotal 1818 1818
10 Faridkot PB-12-005-108-001/13
(Basti Himmatpura) 		2612005000NRG24300620230068191 30/06/2023 GURPREET SINGH 2612005WL001866 GURPREET SINGH 00354 PUNB0016800 303 303 Processed 14/07/2023 3436256070 GURPREET SINGH ()
SubTotal 303 303
11 Faridkot PB-12-005-075-001/193
(DHUDI) 		2612005000NRG24300620230068134 30/06/2023 SINDERPAL KAUR 2612005WL001864 SINDERPAL KAUR 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3436256079 SINDERPAL KAUR ()
SubTotal 1818 1818
12 Faridkot PB-12-005-038-001/462
(JHOTI WALA) 		2612005000NRG24300620230067712 30/06/2023 BALJIT KAUR 2612005WL001855 BALJIT KAUR 00354 PUNB0344200 303 303 Processed 14/07/2023 3436256078 BALJIT KAUR ()
SubTotal 303 303
13 Faridkot PB-12-005-108-001/37
(Basti Himmatpura) 		2612005000NRG24300620230068203 30/06/2023 PARMINDER SINGH 2612005WL001866 PARMINDER SINGH 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3436256072 MR PARMINDER SINGH ()
SubTotal 1818 1818
14 Faridkot PB-12-005-075-001/781
(DHUDI) 		2612005000NRG24300620230068269 30/06/2023 TARANJIT KAUR 2612005WL001869 TARANJIT KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3436256065 TARANJIT KAUR ()
SubTotal 1818 1818
15 Faridkot PB-12-005-038-001/434
(JHOTI WALA) 		2612005000NRG24300620230067710 30/06/2023 MALKIT SINGH 2612005WL001855 MALKIT SINGH 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3436256073 MALKIT SINGH ()
16 Faridkot PB-12-005-088-001/590
(FARIDKOT RURAL) 		2612005000NRG24300620230068225 30/06/2023 sukhdev kaur 2612005WL001867 sukhdev kaur 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3436256077 sukhdev kaur ()
SubTotal 3636 3636
Total 24543 24543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_300623FTO_27839 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 909
2 Faridkot PB2612005_300623FTO_27839 Canara Bank CNRB0018126 FARIDKOT II 1818
3 Faridkot PB2612005_300623FTO_27839 Indian Bank IDIB000B703 FARIDKOT 1818
4 Faridkot PB2612005_300623FTO_27839 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3636
5 Faridkot PB2612005_300623FTO_27839 Punjab & Sind Bank PSIB0000342 SANDHWAN 1818
6 Faridkot PB2612005_300623FTO_27839 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1212
7 Faridkot PB2612005_300623FTO_27839 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
8 Faridkot PB2612005_300623FTO_27839 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
9 Faridkot PB2612005_300623FTO_27839 Punjab National Bank PUNB0016800 FARIDKOT CITY 303
10 Faridkot PB2612005_300623FTO_27839 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1818
11 Faridkot PB2612005_300623FTO_27839 Punjab National Bank PUNB0344200 MAIN BAZAR 303
12 Faridkot PB2612005_300623FTO_27839 State Bank of India SBIN0001736 FARIDKOT 1818
13 Faridkot PB2612005_300623FTO_27839 UCO Bank UCBA0002509 FARIDKOT 1818
14 Faridkot PB2612005_300623FTO_27839 Union Bank of India UBIN0538639 FARIDKOT 3636

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