Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:59:42 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_051223FTO_73438
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-12-005-049-001/131
(MEHMUANA) 		2612005000NRG24051220230185802 05/12/2023 GURWINDER KAUR 2612005WL006140 GURWINDER KAUR 00032 UTIB0002339 1515 1515 Processed 16/12/2023 8705144670 GURWINDER KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-025-001/73
(DANA ROMANA) 		2612005000NRG24051220230185609 05/12/2023 PRABHJIT SINGH 2612005WL006137 PRABHJIT SINGH 00045 BARB0FARIDK 909 909 Processed 16/12/2023 8705144607 PRABHJIT SINGH ()
3 Faridkot PB-12-005-099-001/38
(Tibbi Bharain) 		2612005000NRG24051220230185275 05/12/2023 MEENA 2612005WL006124 MEENA 00045 BARB0FARIDK 1515 1515 Processed 16/12/2023 8705144655 MEENA ()
4 Faridkot PB-12-005-107-001/364
(Purani Pipli) 		2612005000NRG24051220230185314 05/12/2023 Amandeep kaur 2612005WL006127 Amandeep kaur 00045 BARB0FARIDK 1818 1818 Processed 16/12/2023 8705144606 Amandeep kaur ()
SubTotal 4242 4242
5 Faridkot PB-12-005-049-001/220
(MEHMUANA) 		2612005000NRG24051220230185831 05/12/2023 Baljit kaur 2612005WL006140 Baljit kaur 00048 BKID0006540 1818 1818 Processed 16/12/2023 8705144654 Baljit kaur ()
6 Faridkot PB-12-005-049-001/263
(MEHMUANA) 		2612005000NRG24051220230185855 05/12/2023 Veerpal Kaur 2612005WL006140 Veerpal Kaur 00048 BKID0006540 1515 1515 Processed 16/12/2023 8705144610 Veerpal Kaur ()
7 Faridkot PB-12-005-049-001/383
(MEHMUANA) 		2612005000NRG24051220230185879 05/12/2023 Karmpal singh 2612005WL006140 Karmpal singh 00048 BKID0006540 1818 1818 Processed 16/12/2023 8705144611 Karmpal singh ()
8 Faridkot PB-12-005-049-001/439
(MEHMUANA) 		2612005000NRG24051220230185898 05/12/2023 Sukhdeep kaur 2612005WL006140 Sukhdeep kaur 00048 BKID0006540 909 909 Processed 16/12/2023 8705144609 Sukhdeep kaur ()
9 Faridkot PB-12-005-090-001/153
(HARDIALIANA) 		2612005000NRG24051220230185310 05/12/2023 Sukhbeer Singh 2612005WL006127 Sukhbeer Singh 00048 BKID0006540 1818 1818 Processed 16/12/2023 8705144608 Sukhbeer Singh ()
10 Faridkot PB-12-005-119-001/88
(Nawan Mehmuana) 		2612005000NRG24051220230185927 05/12/2023 Amarjit kaur 2612005WL006140 Amarjit kaur 00048 BKID0006540 1212 1212 Processed 16/12/2023 8705144612 Amarjit kaur ()
SubTotal 9090 9090
11 Faridkot PB-12-005-104-001/66
(Gobind Nagar) 		2612005000NRG24051220230185392 05/12/2023 Kashmir Kaur 2612005WL006129 Kashmir Kaur 00051 MAHB0001920 909 909 Processed 16/12/2023 8705144625 Kashmir Kaur ()
SubTotal 909 909
12 Faridkot PB-12-005-115-001/211
(Nawan Pehluwala) 		2612005000NRG24051220230185318 05/12/2023 ravinder singh 2612005WL006127 ravinder singh 00078 CNRB0006066 1818 1818 Processed 16/12/2023 8705144614 ravinder singh ()
13 Faridkot PB-12-005-115-001/225
(Nawan Pehluwala) 		2612005000NRG24051220230185321 05/12/2023 Kulwinder kaur 2612005WL006127 Kulwinder kaur 00078 CNRB0006066 1818 1818 Processed 16/12/2023 8705144615 Kulwinder kaur ()
SubTotal 3636 3636
14 Faridkot PB-12-005-025-001/85
(DANA ROMANA) 		2612005000NRG24051220230185616 05/12/2023 RAJANDEEP KAUR 2612005WL006137 RAJANDEEP KAUR 00089 CBIN0282170 606 606 Processed 16/12/2023 8705144613 RAJANDEEP KAUR ()
SubTotal 606 606
15 Faridkot PB-12-005-089-001/10
(BHOLU WALA) 		2612005000NRG24051220230185296 05/12/2023 Harpreet Singh 2612005WL006126 Harpreet Singh 00152 HDFC0003004 1818 1818 Processed 16/12/2023 8705144616 Harpreet Singh ()
SubTotal 1818 1818
16 Faridkot PB-12-005-049-001/397
(MEHMUANA) 		2612005000NRG24051220230185881 05/12/2023 Kashmir singh 2612005WL006140 Kashmir singh 00152 HDFC0009206 1515 1515 Processed 16/12/2023 8705144617 Kashmir singh ()
17 Faridkot PB-12-005-104-001/185
(Gobind Nagar) 		2612005000NRG24051220230185390 05/12/2023 GURWINDER SINGH 2612005WL006129 GURWINDER SINGH 00152 HDFC0009206 1212 1212 Processed 16/12/2023 8705144618 GURWINDER SINGH ()
SubTotal 2727 2727
18 Faridkot PB-12-005-089-001/127
(BHOLU WALA) 		2612005000NRG24051220230185299 05/12/2023 Karanpreet Singh 2612005WL006126 Karanpreet Singh 00165 IBKL0000395 1818 1818 Processed 16/12/2023 8705144619 Karanpreet Singh ()
SubTotal 1818 1818
19 Faridkot PB-12-005-025-001/116
(DANA ROMANA) 		2612005000NRG24051220230185499 05/12/2023 KULDEEP KAUR 2612005WL006137 KULDEEP KAUR 00176 IDIB000B703 1212 1212 Processed 16/12/2023 8705144653 KULDEEP KAUR ()
20 Faridkot PB-12-005-025-001/165
(DANA ROMANA) 		2612005000NRG24051220230185530 05/12/2023 MANPREET KAUR 2612005WL006137 MANPREET KAUR 00176 IDIB000B703 909 909 Processed 16/12/2023 8705144620 MANPREET KAUR ()
SubTotal 2121 2121
21 Faridkot PB-12-005-049-001/442
(MEHMUANA) 		2612005000NRG24051220230185900 05/12/2023 Mandeep kaur 2612005WL006140 Mandeep kaur 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8705144621 Mandeep kaur ()
22 Faridkot PB-12-005-088-001/294
(FARIDKOT RURAL) 		2612005000NRG24051220230185378 05/12/2023 JAGTAR SINGH 2612005WL006129 JAGTAR SINGH 00176 IDIB000F007 909 909 Processed 16/12/2023 8705144622 JAGTAR SINGH ()
23 Faridkot PB-12-005-088-001/31
(FARIDKOT RURAL) 		2612005000NRG24051220230185379 05/12/2023 BALWINDER KAUR 2612005WL006129 BALWINDER KAUR 00176 IDIB000F007 909 909 Processed 16/12/2023 8705144623 BALWINDER KAUR ()
SubTotal 3636 3636
24 Faridkot PB-12-005-086-001/351
(SADHANWALA) 		2612005000NRG24051220230185308 05/12/2023 CHARANJEET KAUR 2612005WL006127 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8705144626 CHARANJEET KAUR ()
SubTotal 1818 1818
25 Faridkot PB-12-005-028-001/243
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185670 05/12/2023 Mehar Singh 2612005WL006138 Mehar Singh 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8705144629 MEHAR SINGH ()
26 Faridkot PB-12-005-045-001/19-A
(MAANI SINGH WALA) 		2612005000NRG24051220230185340 05/12/2023 SURINDER KAUR 2612005WL006128 SURINDER KAUR 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8705144630 SURINDER KAUR ()
27 Faridkot PB-12-005-045-001/20
(MAANI SINGH WALA) 		2612005000NRG24051220230185341 05/12/2023 RAJINDER KAUR 2612005WL006128 RAJINDER KAUR 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8705144631 RAJINDER KAUR ()
28 Faridkot PB-12-005-045-001/229
(MAANI SINGH WALA) 		2612005000NRG24051220230185346 05/12/2023 JASPREET KAUR 2612005WL006128 JASPREET KAUR 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8705144634 JASPREET KAUR ()
29 Faridkot PB-12-005-045-001/297
(MAANI SINGH WALA) 		2612005000NRG24051220230185352 05/12/2023 Jasveer kaur 2612005WL006128 Jasveer kaur 00349 PSIB0000369 303 303 Processed 16/12/2023 8705144632 JASVEER KAUR ()
30 Faridkot PB-12-005-045-001/300
(MAANI SINGH WALA) 		2612005000NRG24051220230185353 05/12/2023 Harpinder kaur 2612005WL006128 Harpinder kaur 00349 PSIB0000369 303 303 Processed 16/12/2023 8705144628 HARPINDER KAUR ()
31 Faridkot PB-12-005-045-001/302
(MAANI SINGH WALA) 		2612005000NRG24051220230185354 05/12/2023 Kala Singh 2612005WL006128 Kala Singh 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8705144633 KALA SINGH ()
32 Faridkot PB-12-005-049-001/4
(MEHMUANA) 		2612005000NRG24051220230185883 05/12/2023 Pinky kaur 2612005WL006140 Pinky kaur 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8705144636 PINKY KAUR ()
33 Faridkot PB-12-005-049-001/438
(MEHMUANA) 		2612005000NRG24051220230185897 05/12/2023 Kuldeep kaur 2612005WL006140 Kuldeep kaur 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8705144637 KULDEEP KAUR ()
34 Faridkot PB-12-005-049-001/440
(MEHMUANA) 		2612005000NRG24051220230185899 05/12/2023 Racchhpaul singh 2612005WL006140 Racchhpaul singh 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8705144627 RACCHHPAUL SINGH ()
35 Faridkot PB-12-005-049-001/64-A
(MEHMUANA) 		2612005000NRG24051220230185906 05/12/2023 HARJINDER KAUR 2612005WL006140 HARJINDER KAUR 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8705144635 HARJINDER KAUR ()
SubTotal 13938 13938
36 Faridkot PB-12-005-039-001/214
(KAONI) 		2612005000NRG24051220230185734 05/12/2023 Jasveer kaur 2612005WL006139 Jasveer kaur 00349 PSIB0000553 1212 1212 Processed 16/12/2023 8705144639 JASVEER KAUR ()
37 Faridkot PB-12-005-039-001/241
(KAONI) 		2612005000NRG24051220230185745 05/12/2023 Sukhjeet Kaur 2612005WL006139 Sukhjeet Kaur 00349 PSIB0000553 1515 1515 Processed 16/12/2023 8705144640 SUKHJEET KAUR ()
38 Faridkot PB-12-005-039-001/91
(KAONI) 		2612005000NRG24051220230185784 05/12/2023 Karamjit kaur 2612005WL006139 Karamjit kaur 00349 PSIB0000553 1515 1515 Processed 16/12/2023 8705144638 KARAMJIT KAUR ()
SubTotal 4242 4242
39 Faridkot PB-12-005-041-001/134
(KALER) 		2612005000NRG24051220230185441 05/12/2023 Bholi Kaur 2612005WL006135 Bholi Kaur 00349 PSIB0000752 1212 1212 Processed 16/12/2023 8705144641 BHOLI KAUR ()
SubTotal 1212 1212
40 Faridkot PB-12-005-027-001/98
(DEEP SINGH WALA) 		2612005000NRG24051220230185947 05/12/2023 Lovepreet singh 2612005WL006144 Lovepreet singh 00349 PSIB0021004 1818 1818 Processed 16/12/2023 8705144642 LOVEPREET SINGH ()
41 Faridkot PB-12-005-039-001/172-A
(KAONI) 		2612005000NRG24051220230185948 05/12/2023 Arshdeep kaur 2612005WL006144 Arshdeep kaur 00349 PSIB0021004 1818 1818 Processed 16/12/2023 8705144644 ARSHDEEP KAUR ()
42 Faridkot PB-12-005-039-001/330
(KAONI) 		2612005000NRG24051220230185949 05/12/2023 Gurlal singh 2612005WL006144 Gurlal singh 00349 PSIB0021004 1515 1515 Processed 16/12/2023 8705144643 GURLAL SINGH ()
SubTotal 5151 5151
43 Faridkot PB-12-005-045-001/304
(MAANI SINGH WALA) 		2612005000NRG24051220230185355 05/12/2023 Sukhjit kaur 2612005WL006128 Sukhjit kaur 00349 PSIB0021200 303 303 Processed 16/12/2023 8705144645 SUKHJIT KAUR ()
SubTotal 303 303
44 Faridkot PB-12-005-041-001/66
(KALER) 		2612005000NRG24051220230185465 05/12/2023 KARAMJEET KAUR 2612005WL006135 KARAMJEET KAUR 00349 PSIB0021351 1515 1515 Processed 16/12/2023 8705144646 KARAMJEET KAUR ()
SubTotal 1515 1515
45 Faridkot PB-12-005-025-001/254
(DANA ROMANA) 		2612005000NRG24051220230185572 05/12/2023 BIRJ LAL 2612005WL006137 BIRJ LAL 00349 PSIB0021365 303 303 Processed 16/12/2023 8705144648 BIRJ LAL ()
46 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG24051220230185621 05/12/2023 GURMEET KAUR 2612005WL006137 GURMEET KAUR 00349 PSIB0021365 909 909 Processed 16/12/2023 8705144647 GURMEET KAUR ()
SubTotal 1212 1212
47 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24051220230185492 05/12/2023 SATNAM SINGH 2612005WL006137 SATNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705144650 SATNAM SINGH ()
48 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24051220230185493 05/12/2023 SUKHPAL KAUR 2612005WL006137 SUKHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705144651 SUKHPAL KAUR ()
49 Faridkot PB-12-005-025-001/254
(DANA ROMANA) 		2612005000NRG24051220230185573 05/12/2023 MANPREET KAUR 2612005WL006137 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705144652 MANPREET KAUR ()
SubTotal 4242 4242
50 Faridkot PB-12-005-025-001/253
(DANA ROMANA) 		2612005000NRG24051220230185571 05/12/2023 AMANDEEP KAUR 2612005WL006137 AMANDEEP KAUR 00354 PUNB0171210 1212 1212 Processed 16/12/2023 8705144649 AMANDEEP KAUR ()
SubTotal 1212 1212
51 Faridkot PB-12-005-025-001/148
(DANA ROMANA) 		2612005000NRG24051220230185520 05/12/2023 DHIRPAL KAUR 2612005WL006137 DHIRPAL KAUR 00415 SBIN0001736 909 909 Processed 16/12/2023 8705144658 MRS DHIRPAL KAUR ()
52 Faridkot PB-12-005-028-001/27
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185672 05/12/2023 Rajpal Kaur 2612005WL006138 Rajpal Kaur 00415 SBIN0001736 1818 1818 Processed 16/12/2023 8705144656 MISS RAJPAL KAUR ()
53 Faridkot PB-12-005-087-001/465
(TEHNA) 		2612005000NRG24051220230185272 05/12/2023 SIMARJIT KAUR 2612005WL006124 SIMARJIT KAUR 00415 SBIN0001736 1515 1515 Processed 16/12/2023 8705144657 MRS SIMARJIT KAUR ()
SubTotal 4242 4242
54 Faridkot PB-12-005-039-001/236
(KAONI) 		2612005000NRG24051220230185741 05/12/2023 Mandeep kaur 2612005WL006139 Mandeep kaur 00415 SBIN0013679 606 606 Processed 16/12/2023 8705144659 MRS MANDEEP KAUR ()
SubTotal 606 606
55 Faridkot PB-12-005-104-001/65
(Gobind Nagar) 		2612005000NRG24051220230185313 05/12/2023 GURMEET SINGH 2612005WL006127 GURMEET SINGH 00415 SBIN0014648 1818 1818 Processed 16/12/2023 8705144660 MR GURMEET SINGH ()
SubTotal 1818 1818
56 Faridkot PB-12-005-028-001/240
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185931 05/12/2023 Mahinder Kaur 2612005WL006141 Mahinder Kaur 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8705144661 MRS MAHINDER CUSTMNAME04082017020014 KAU ()
57 Faridkot PB-12-005-028-001/242
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185669 05/12/2023 Kulwant Singh 2612005WL006138 Kulwant Singh 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8705144665 MR KULWANT SINGH ()
58 Faridkot PB-12-005-028-001/96
(DHAB SHER SINGH WALA) 		2612005000NRG24051220230185685 05/12/2023 GURTEJ SINGH 2612005WL006138 GURTEJ SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8705144664 MR LACHMAN SINGH ()
59 Faridkot PB-12-005-039-001/13
(KAONI) 		2612005000NRG24051220230185705 05/12/2023 HARPREET KAUR 2612005WL006139 HARPREET KAUR 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8705144663 MRS HARPREET KAUR ()
60 Faridkot PB-12-005-039-001/298
(KAONI) 		2612005000NRG24051220230185757 05/12/2023 KULDEEP KAUR 2612005WL006139 KULDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8705144666 MRS KULDEEP KAUR ()
61 Faridkot PB-12-005-045-001/294
(MAANI SINGH WALA) 		2612005000NRG24051220230185351 05/12/2023 Sukhjit kaur 2612005WL006128 Sukhjit kaur 00415 SBIN0050057 606 606 Processed 16/12/2023 8705144662 MRS SUKHJIT KAUR ()
SubTotal 8787 8787
62 Faridkot PB-12-005-089-001/13
(BHOLU WALA) 		2612005000NRG24051220230185300 05/12/2023 Gagandeep singh 2612005WL006126 Gagandeep singh 00415 SBIN0051025 1818 1818 Processed 16/12/2023 8705144667 MR GAGANDEEP SINGH ()
SubTotal 1818 1818
63 Faridkot PB-12-005-088-001/662
(FARIDKOT RURAL) 		2612005000NRG24051220230185388 05/12/2023 ranjit kaur 2612005WL006129 ranjit kaur 00462 UCBA0002509 1515 1515 Processed 16/12/2023 8705144669 RANJEET KAUR ()
SubTotal 1515 1515
64 Faridkot PB-12-005-087-001/437
(TEHNA) 		2612005000NRG24051220230185271 05/12/2023 SIMARJIT KAUR 2612005WL006124 SIMARJIT KAUR 00468 UBIN0538639 1515 1515 Processed 16/12/2023 8705144668 SIMARJIT KAUR ()
SubTotal 1515 1515
65 Faridkot PB-12-005-049-001/432
(MEHMUANA) 		2612005000NRG24051220230185896 05/12/2023 Inderjit kaur 2612005WL006140 Inderjit kaur 00554 KKBK0004070 1515 1515 Processed 16/12/2023 8705144624 Inderjit kaur ()
SubTotal 1515 1515
Total 88779 88779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_051223FTO_73438 AXIS BANK UTIB0002339 MEHMUANA 1515
2 Faridkot PB2612005_051223FTO_73438 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 4242
3 Faridkot PB2612005_051223FTO_73438 Bank of India BKID0006540 FARIDKOT 9090
4 Faridkot PB2612005_051223FTO_73438 Bank of Maharastra MAHB0001920 FARIDKOT 909
5 Faridkot PB2612005_051223FTO_73438 Canara Bank CNRB0006066 Hassan Bhatti 3636
6 Faridkot PB2612005_051223FTO_73438 Central Bank Of India CBIN0282170 FARIDKOT 606
7 Faridkot PB2612005_051223FTO_73438 HDFC HDFC0003004 PANJGRAIN KALAN 1818
8 Faridkot PB2612005_051223FTO_73438 HDFC HDFC0009206 FARIDKOT 2727
9 Faridkot PB2612005_051223FTO_73438 IDBI Bank IBKL0000395 FARIDKOT 1818
10 Faridkot PB2612005_051223FTO_73438 Indian Bank IDIB000B703 FARIDKOT 2121
11 Faridkot PB2612005_051223FTO_73438 Indian Bank IDIB000F007 FARIDKOT 3636
12 Faridkot PB2612005_051223FTO_73438 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
13 Faridkot PB2612005_051223FTO_73438 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 13938
14 Faridkot PB2612005_051223FTO_73438 Punjab & Sind Bank PSIB0000553 JAND SAHIB 4242
15 Faridkot PB2612005_051223FTO_73438 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1212
16 Faridkot PB2612005_051223FTO_73438 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 5151
17 Faridkot PB2612005_051223FTO_73438 Punjab & Sind Bank PSIB0021200 KINGRA 303
18 Faridkot PB2612005_051223FTO_73438 Punjab & Sind Bank PSIB0021351 Chand Baja 1515
19 Faridkot PB2612005_051223FTO_73438 Punjab & Sind Bank PSIB0021365 Kammiana 1212
20 Faridkot PB2612005_051223FTO_73438 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 4242
21 Faridkot PB2612005_051223FTO_73438 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1212
22 Faridkot PB2612005_051223FTO_73438 State Bank of India SBIN0001736 FARIDKOT 4242
23 Faridkot PB2612005_051223FTO_73438 State Bank of India SBIN0013679 SADIQ 606
24 Faridkot PB2612005_051223FTO_73438 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
25 Faridkot PB2612005_051223FTO_73438 State Bank of India SBIN0050057 SADIQ 8787
26 Faridkot PB2612005_051223FTO_73438 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1818
27 Faridkot PB2612005_051223FTO_73438 UCO Bank UCBA0002509 FARIDKOT 1515
28 Faridkot PB2612005_051223FTO_73438 Union Bank of India UBIN0538639 FARIDKOT 1515
29 Faridkot PB2612005_051223FTO_73438 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1515

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