Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:40 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_040523APB_FTO_7457
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-12-005-019-001/192
(CHET SINGH WALA) 		2612005000NRG24040520230004796 04/05/2023 Gurcharan Singh 2612005WL000227 Gurcharan Singh 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639198447 GURCHARAN SINGH S/O JAGJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Faridkot PB-12-005-019-001/65
(CHET SINGH WALA) 		2612005000NRG24040520230004799 04/05/2023 GURPREET KAUR 2612005WL000227 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639198448 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Faridkot PB-12-005-048-001/1
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004802 04/05/2023 ANGREJ KAUR 2612005WL000227 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639198470 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
4 Faridkot PB-12-005-019-001/125
(CHET SINGH WALA) 		2612005000NRG24040520230004793 04/05/2023 Veerpal Kaur 2612005WL000227 Veerpal Kaur 00176 IDIB000F007 1515 1515 Rejected 17/05/2023 1639198450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Faridkot PB-12-005-048-001/112
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004812 04/05/2023 Baljeet Kaur 2612005WL000228 Baljeet Kaur 00176 IDIB000F007 1212 1212 Rejected 17/05/2023 1639198453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Faridkot PB-12-005-048-001/113
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004805 04/05/2023 JASPREET KAUR 2612005WL000227 JASPREET KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1639198464 JASPARIT KAUR ICICI BANK LTD(508534)
7 Faridkot PB-12-005-048-001/165
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004808 04/05/2023 SUKHDEEP KAUR 2612005WL000227 SUKHDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 17/05/2023 1639198463 SUKHDEEP KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004809 04/05/2023 KULWINDER KAUR 2612005WL000227 KULWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1639198462 Mrs. KULWINDER KAUR INDIAN BANK(607105)
9 Faridkot PB-12-005-048-001/192
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004811 04/05/2023 KHUSHPREET KAUR 2612005WL000227 KHUSHPREET KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1639198460 KHUSHPREET KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-048-001/203
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004815 04/05/2023 MANJEET KAUR 2612005WL000228 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639198461 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
11 Faridkot PB-12-005-048-001/31
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004816 04/05/2023 JASVIR KAUR 2612005WL000228 JASVIR KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1639198465 JASVEER KAUR ICICI BANK LTD(508534)
12 Faridkot PB-12-005-048-001/464
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004817 04/05/2023 MANPREET KAUR 2612005WL000228 MANPREET KAUR 00176 IDIB000F007 1212 1212 Processed 17/05/2023 1639198455 MANPREET KAUR ICICI BANK LTD(508534)
13 Faridkot PB-12-005-048-001/7
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004819 04/05/2023 SIMARJEET KAUR 2612005WL000228 SIMARJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639198456 SIMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 14847 14847
14 Faridkot PB-12-005-019-001/147
(CHET SINGH WALA) 		2612005000NRG24040520230004795 04/05/2023 GURMEET KAUR 2612005WL000227 GURMEET KAUR 00354 PUNB0060100 1212 1212 Processed 17/05/2023 1639198467 GURMEET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 Faridkot PB-12-005-019-001/147
(CHET SINGH WALA) 		2612005000NRG24040520230004794 04/05/2023 JARNAIL SINGH 2612005WL000227 JARNAIL SINGH 00354 PUNB0060100 1212 1212 Processed 17/05/2023 1639198468 JARNAIL SINGH S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
16 Faridkot PB-12-005-019-001/56
(CHET SINGH WALA) 		2612005000NRG24040520230004797 04/05/2023 PARMJIT KAUR 2612005WL000227 PARMJIT KAUR 00354 PUNB0060100 1212 1212 Processed 17/05/2023 1639198449 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Faridkot PB-12-005-019-001/64
(CHET SINGH WALA) 		2612005000NRG24040520230004798 04/05/2023 HARBANS KAUR 2612005WL000227 HARBANS KAUR 00354 PUNB0060100 1515 1515 Processed 17/05/2023 1639198469 HARBANS KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
18 Faridkot PB-12-005-019-001/70
(CHET SINGH WALA) 		2612005000NRG24040520230004800 04/05/2023 SAWARNJIT KAUR 2612005WL000227 SAWARNJIT KAUR 00354 PUNB0060100 1515 1515 Processed 17/05/2023 1639198471 SWARANJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
19 Faridkot PB-12-005-019-001/77
(CHET SINGH WALA) 		2612005000NRG24040520230004801 04/05/2023 Charanjeet Singh 2612005WL000227 Charanjeet Singh 00354 PUNB0060100 1212 1212 Processed 17/05/2023 1639198466 CHARANJEET SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
20 Faridkot PB-12-005-048-001/109
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004803 04/05/2023 MAKHAN SINGH 2612005WL000227 MAKHAN SINGH 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1639198458 MAKHAN SINGH ICICI BANK LTD(508534)
21 Faridkot PB-12-005-048-001/16-A
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004807 04/05/2023 AMARJEET KAUR 2612005WL000227 AMARJEET KAUR 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1639198457 AMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
22 Faridkot PB-12-005-048-001/109
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004804 04/05/2023 SHINDER KAUR 2612005WL000227 SHINDER KAUR 00415 SBIN0050051 1515 1515 Processed 17/05/2023 1639198454 SHINDER KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-048-001/174-A
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004810 04/05/2023 Manpreet Kaur 2612005WL000227 Manpreet Kaur 00415 SBIN0050051 909 909 Processed 17/05/2023 1639198459 MANPREET KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004814 04/05/2023 GURDEV SINGH 2612005WL000228 GURDEV SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639198452 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
25 Faridkot PB-12-005-048-001/132
(MACHAKI MAL SINGH) 		2612005000NRG24040520230004806 04/05/2023 AMARJEET SINGH 2612005WL000227 AMARJEET SINGH 00415 SBIN0050660 1515 1515 Processed 17/05/2023 1639198451 AMARJEET SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_040523APB_FTO_7457 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 4545
2 Faridkot PB2612005_040523APB_FTO_7457 Indian Bank IDIB000F007 FARIDKOT 14847
3 Faridkot PB2612005_040523APB_FTO_7457 Punjab National Bank PUNB0060100 FARIDKOT CANTT 7878
4 Faridkot PB2612005_040523APB_FTO_7457 State Bank of India SBIN0001736 FARIDKOT 3030
5 Faridkot PB2612005_040523APB_FTO_7457 State Bank of India SBIN0050051 FARIDKOT 4242
6 Faridkot PB2612005_040523APB_FTO_7457 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515

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