Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:01 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_310523FTO_16027
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-12-005-114-001/3
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023638 31/05/2023 JASVEER KAUR 2612005WL000767 JASVEER KAUR 00165 IBKL0000395 1515 1515 Processed 07/06/2023 2267557081 JASVEER KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-023-001/231
(SUKHAN WALA) 		2612005000NRG24310520230024351 31/05/2023 Kulwinder Kaur 2612005WL000772 Kulwinder Kaur 00176 IDIB000F007 909 909 Processed 07/06/2023 2267557080 Kulwinder Kaur ()
3 Faridkot PB-12-005-041-001/188
(KALER) 		2612005000NRG24300520230023520 31/05/2023 Bimla Devi 2612005WL000765 Bimla Devi 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2267557066 Bimla Devi ()
SubTotal 2424 2424
4 Faridkot PB-12-005-046-001/446
(MACHAKI KALAN) 		2612005000NRG24310520230024062 31/05/2023 SHEELA DEVI 2612005WL000770 SHEELA DEVI 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2267557067 SHEELA DEVI ()
5 Faridkot PB-12-005-046-001/563
(MACHAKI KALAN) 		2612005000NRG24310520230024073 31/05/2023 PARAMJIT KAUR 2612005WL000770 PARAMJIT KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2267557079 PARAMJIT KAUR ()
6 Faridkot PB-12-005-046-001/636
(MACHAKI KALAN) 		2612005000NRG24310520230024078 31/05/2023 RASHPINDER KAUR 2612005WL000770 RASHPINDER KAUR 00349 PSIB0000369 909 909 Processed 07/06/2023 2267557068 RASHPINDER KAUR ()
7 Faridkot PB-12-005-046-001/92
(MACHAKI KALAN) 		2612005000NRG24310520230024096 31/05/2023 GURMAIL KAUR 2612005WL000770 GURMAIL KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2267557069 GURMAIL KAUR ()
SubTotal 4545 4545
8 Faridkot PB-12-005-041-001/134
(KALER) 		2612005000NRG24300520230023506 31/05/2023 Bholi Kaur 2612005WL000765 Bholi Kaur 00349 PSIB0000752 1515 1515 Processed 07/06/2023 2267557070 Bholi Kaur ()
SubTotal 1515 1515
9 Faridkot PB-12-005-041-001/66
(KALER) 		2612005000NRG24300520230023539 31/05/2023 KARAMJEET KAUR 2612005WL000765 KARAMJEET KAUR 00349 PSIB0021351 1818 1818 Processed 07/06/2023 2267557078 KARAMJEET KAUR ()
SubTotal 1818 1818
10 Faridkot PB-12-005-084-001/277
(RATTI RORI) 		2612005000NRG24300520230023580 31/05/2023 JAGPREET KAUR 2612005WL000766 JAGPREET KAUR 00349 PSIB0021365 909 909 Processed 07/06/2023 2267557071 JAGPREET KAUR ()
SubTotal 909 909
11 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24300520230023581 31/05/2023 LAKHWINDER SINGH 2612005WL000766 LAKHWINDER SINGH 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267557073 LAKHWINDER SINGH ()
SubTotal 606 606
12 Faridkot PB-12-005-041-001/24
(KALER) 		2612005000NRG24300520230023522 31/05/2023 KEWAL SINGH 2612005WL000765 KEWAL SINGH 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2267557077 KEWAL SINGH ()
SubTotal 1515 1515
13 Faridkot PB-12-005-023-001/160
(SUKHAN WALA) 		2612005000NRG24310520230024317 31/05/2023 RAJPAL KAUR 2612005WL000772 RAJPAL KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2267557075 RAJPAL KAUR ()
14 Faridkot PB-12-005-023-001/349
(SUKHAN WALA) 		2612005000NRG24310520230024369 31/05/2023 LAKHWINDER KAUR 2612005WL000772 LAKHWINDER KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2267557072 LAKHWINDER KAUR ()
15 Faridkot PB-12-005-023-001/55
(SUKHAN WALA) 		2612005000NRG24310520230024385 31/05/2023 HARBANS SINGH 2612005WL000772 HARBANS SINGH 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2267557076 HARBANS SINGH ()
SubTotal 3333 3333
16 Faridkot PB-12-005-023-001/76
(SUKHAN WALA) 		2612005000NRG24310520230024394 31/05/2023 LAKHVEER KAUR 2612005WL000772 LAKHVEER KAUR 00468 UBIN0538639 909 909 Processed 07/06/2023 2267557074 LAKHVEER KAUR ()
SubTotal 909 909
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_310523FTO_16027 IDBI Bank IBKL0000395 FARIDKOT 1515
2 Faridkot PB2612005_310523FTO_16027 Indian Bank IDIB000F007 FARIDKOT 2424
3 Faridkot PB2612005_310523FTO_16027 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 4545
4 Faridkot PB2612005_310523FTO_16027 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
5 Faridkot PB2612005_310523FTO_16027 Punjab & Sind Bank PSIB0021351 Chand Baja 1818
6 Faridkot PB2612005_310523FTO_16027 Punjab & Sind Bank PSIB0021365 Kammiana 909
7 Faridkot PB2612005_310523FTO_16027 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 606
8 Faridkot PB2612005_310523FTO_16027 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
9 Faridkot PB2612005_310523FTO_16027 Punjab National Bank PUNB0060100 FARIDKOT CANTT 3333
10 Faridkot PB2612005_310523FTO_16027 Union Bank of India UBIN0538639 FARIDKOT 909

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