Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:36 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_270723FTO_37818
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-12-005-063-001/106
(PIPLI NAVI) 		2612005000NRG24270720230086486 27/07/2023 SUKHDEV SINGH 2612005WL002644 SUKHDEV SINGH 00048 BKID0006540 606 606 Processed 01/08/2023 4047830233 SUKHDEV SINGH ()
SubTotal 606 606
2 Faridkot PB-12-005-063-001/110
(PIPLI NAVI) 		2612005000NRG24270720230086487 27/07/2023 GURVINDER KAUR 2612005WL002644 GURVINDER KAUR 00349 PSIB0000089 1515 1515 Processed 01/08/2023 4047830235 GURVINDER KAUR ()
SubTotal 1515 1515
3 Faridkot PB-12-005-063-001/567
(PIPLI NAVI) 		2612005000NRG24270720230086552 27/07/2023 Manpreet kaur 2612005WL002644 Manpreet kaur 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4047830236 Manpreet kaur ()
SubTotal 1515 1515
4 Faridkot PB-12-005-046-001/446
(MACHAKI KALAN) 		2612005000NRG24270720230086193 27/07/2023 SHEELA DEVI 2612005WL002636 SHEELA DEVI 00349 PSIB0000369 606 606 Processed 01/08/2023 4047830237 SHEELA DEVI ()
SubTotal 606 606
5 Faridkot PB-12-005-063-001/267
(PIPLI NAVI) 		2612005000NRG24270720230086516 27/07/2023 BAGHAIL SINGH 2612005WL002644 BAGHAIL SINGH 00415 SBIN0001736 1515 1515 Processed 01/08/2023 4047830239 MR BAGHEL SINGH ()
SubTotal 1515 1515
6 Faridkot PB-12-005-063-001/528
(PIPLI NAVI) 		2612005000NRG24270720230086544 27/07/2023 SUKHWINDER KAUR 2612005WL002644 SUKHWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 01/08/2023 4047830238 SUKHWINDER KAUR ()
SubTotal 1818 1818
7 Faridkot PB-12-005-063-001/515
(PIPLI NAVI) 		2612005000NRG24270720230086543 27/07/2023 CHARNPREET KAUR 2612005WL002644 CHARNPREET KAUR 00552 DCBL0000142 1818 1818 Processed 01/08/2023 4047830234 CHARNPREET KAUR ()
SubTotal 1818 1818
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_270723FTO_37818 Bank of India BKID0006540 FARIDKOT 606
2 Faridkot PB2612005_270723FTO_37818 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
3 Faridkot PB2612005_270723FTO_37818 Punjab & Sind Bank PSIB0000142 GOLEWALA 1515
4 Faridkot PB2612005_270723FTO_37818 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 606
5 Faridkot PB2612005_270723FTO_37818 State Bank of India SBIN0001736 FARIDKOT 1515
6 Faridkot PB2612005_270723FTO_37818 Union Bank of India UBIN0910147 FARIDKOT 1818
7 Faridkot PB2612005_270723FTO_37818 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 1818

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