Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:35:30 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_270923FTO_56495
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-12-005-087-001/412
(TEHNA) 		2612005000NRG24270920230140145 27/09/2023 JASWINDER SINGH 2612005WL004414 JASWINDER SINGH 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7375398029 JASWINDER SINGH ()
2 Faridkot PB-12-005-099-001/38
(Tibbi Bharain) 		2612005000NRG24250920230137737 27/09/2023 MEENA 2612005WL004351 MEENA 00045 BARB0FARIDK 909 909 Processed 11/11/2023 7375398030 MEENA ()
SubTotal 2424 2424
3 Faridkot PB-12-005-035-001/54
(JAND WALA) 		2612005000NRG24260920230138888 27/09/2023 JASVIR SINGH 2612005WL004390 JASVIR SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375398031 JASVIR SINGH ()
4 Faridkot PB-12-005-035-001/6
(JAND WALA) 		2612005000NRG24260920230138890 27/09/2023 MANDEEP KAUR 2612005WL004390 MANDEEP KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375398036 MANDEEP KAUR ()
5 Faridkot PB-12-005-048-001/538
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138481 27/09/2023 MANDIP KAUR 2612005WL004377 MANDIP KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7375398035 MANDIP KAUR ()
6 Faridkot PB-12-005-049-001/261
(MEHMUANA) 		2612005000NRG24250920230137695 27/09/2023 Chhinder Kaur 2612005WL004350 Chhinder Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375398038 Chhinder Kaur ()
7 Faridkot PB-12-005-049-001/380
(MEHMUANA) 		2612005000NRG24250920230137706 27/09/2023 jagan singh 2612005WL004350 jagan singh 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375398033 jagan singh ()
8 Faridkot PB-12-005-049-001/383
(MEHMUANA) 		2612005000NRG24250920230137708 27/09/2023 Karmpal singh 2612005WL004350 Karmpal singh 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375398037 Karmpal singh ()
9 Faridkot PB-12-005-090-001/153
(HARDIALIANA) 		2612005000NRG24270920230140151 27/09/2023 Sukhbeer Singh 2612005WL004414 Sukhbeer Singh 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375398032 Sukhbeer Singh ()
10 Faridkot PB-12-005-104-001/71
(Gobind Nagar) 		2612005000NRG24270920230140220 27/09/2023 Baljit kaur 2612005WL004415 Baljit kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7375398034 Baljit kaur ()
SubTotal 12120 12120
11 Faridkot PB-12-005-036-001/90
(JHARIEWALA) 		2612005000NRG24260920230138558 27/09/2023 MANJEET KAUR 2612005WL004379 MANJEET KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375398051 MANJEET KAUR ()
SubTotal 909 909
12 Faridkot PB-12-005-115-001/211
(Nawan Pehluwala) 		2612005000NRG24270920230140162 27/09/2023 ravinder singh 2612005WL004414 ravinder singh 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7375398045 ravinder singh ()
13 Faridkot PB-12-005-115-001/225
(Nawan Pehluwala) 		2612005000NRG24270920230140165 27/09/2023 Kulwinder kaur 2612005WL004414 Kulwinder kaur 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7375398047 Kulwinder kaur ()
SubTotal 3030 3030
14 Faridkot PB-12-005-085-001/230
(SIKHANWALA) 		2612005000NRG24250920230137868 27/09/2023 BINDER SINGH 2612005WL004355 BINDER SINGH 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7375398049 BINDER SINGH ()
15 Faridkot PB-12-005-085-001/313
(SIKHANWALA) 		2612005000NRG24250920230137876 27/09/2023 NAHAR SINGH 2612005WL004355 NAHAR SINGH 00089 CBIN0285059 606 606 Processed 11/11/2023 7375398039 NAHAR SINGH ()
16 Faridkot PB-12-005-085-001/367
(SIKHANWALA) 		2612005000NRG24250920230137883 27/09/2023 VEERPAL KAUR 2612005WL004355 VEERPAL KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375398048 VEERPAL KAUR ()
SubTotal 3333 3333
17 Faridkot PB-12-005-099-001/36
(Tibbi Bharain) 		2612005000NRG24250920230137735 27/09/2023 BIMLA DEVI 2612005WL004351 BIMLA DEVI 00152 HDFC0001414 909 909 Processed 11/11/2023 7375398043 BIMLA DEVI ()
SubTotal 909 909
18 Faridkot PB-12-005-029-001/245
(DOAD) 		2612005000NRG24260920230138673 27/09/2023 GURPREET SINGH 2612005WL004384 GURPREET SINGH 00152 HDFC0002783 1515 1515 Processed 11/11/2023 7375398054 GURPREET SINGH ()
SubTotal 1515 1515
19 Faridkot PB-12-005-035-001/46
(JAND WALA) 		2612005000NRG24260920230138884 27/09/2023 Boota Singh 2612005WL004390 Boota Singh 00152 HDFC0003009 1818 1818 Processed 11/11/2023 7375398050 Boota Singh ()
20 Faridkot PB-12-005-064-001/88
(SADHUWALA) 		2612005000NRG24260920230138519 27/09/2023 RAJVEER KAUR 2612005WL004378 RAJVEER KAUR 00152 HDFC0003009 1818 1818 Processed 11/11/2023 7375398044 RAJVEER KAUR ()
SubTotal 3636 3636
21 Faridkot PB-12-005-111-001/317
(Gill Patti Sadhanwala) 		2612005000NRG24260920230138176 27/09/2023 SUKHMANDER SINGH 2612005WL004363 SUKHMANDER SINGH 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7375398052 SUKHMANDER SINGH ()
SubTotal 1818 1818
22 Faridkot PB-12-005-003-001/148
(DHURKOT) 		2612005000NRG24260920230138126 27/09/2023 JASVINDER KAUR 2612005WL004362 JASVINDER KAUR 00152 HDFC0003226 909 909 Processed 11/11/2023 7375398055 JASVINDER KAUR ()
SubTotal 909 909
23 Faridkot PB-12-005-049-001/397
(MEHMUANA) 		2612005000NRG24250920230137711 27/09/2023 Kashmir singh 2612005WL004350 Kashmir singh 00152 HDFC0009206 1515 1515 Processed 11/11/2023 7375398057 Kashmir singh ()
SubTotal 1515 1515
24 Faridkot PB-12-005-066-001/204
(SAIDE KE) 		2612005000NRG24260920230138929 27/09/2023 Parmjeet singh 2612005WL004391 Parmjeet singh 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375398042 Parmjeet singh ()
SubTotal 1818 1818
25 Faridkot PB-12-005-085-001/274
(SIKHANWALA) 		2612005000NRG24250920230137871 27/09/2023 BABLI SINGH 2612005WL004355 BABLI SINGH 00176 IDIB000B703 1515 1515 Processed 11/11/2023 7375398041 BABLI SINGH ()
SubTotal 1515 1515
26 Faridkot PB-12-005-085-001/324
(SIKHANWALA) 		2612005000NRG24250920230137878 27/09/2023 surjeet kaur 2612005WL004355 surjeet kaur 00176 IDIB000F007 909 909 Processed 11/11/2023 7375398040 surjeet kaur ()
SubTotal 909 909
27 Faridkot PB-12-005-048-001/539
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138482 27/09/2023 BAHADAR SINGH 2612005WL004377 BAHADAR SINGH 00349 PSIB0000089 606 606 Processed 11/11/2023 7375398056 BAHADAR SINGH ()
SubTotal 606 606
28 Faridkot PB-12-005-074-001/387
(GOLEWALA) 		2612005000NRG24270920230140190 27/09/2023 Kuldeep Kaur 2612005WL004415 Kuldeep Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375398018 KULDEEP KAUR ()
29 Faridkot PB-12-005-086-001/351
(SADHANWALA) 		2612005000NRG24270920230140143 27/09/2023 CHARANJEET KAUR 2612005WL004414 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375398053 CHARANJEET KAUR ()
30 Faridkot PB-12-005-111-001/34
(Gill Patti Sadhanwala) 		2612005000NRG24260920230138177 27/09/2023 Dara Singh 2612005WL004363 Dara Singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375398017 DARA SINGH ()
SubTotal 4848 4848
31 Faridkot PB-12-005-049-001/414
(MEHMUANA) 		2612005000NRG24270920230139184 27/09/2023 RAMDEEP SINGH 2612005WL004402 RAMDEEP SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375398014 RAMDEEP SINGH ()
32 Faridkot PB-12-005-049-001/438
(MEHMUANA) 		2612005000NRG24270920230139188 27/09/2023 Kuldeep kaur 2612005WL004402 Kuldeep kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375398021 KULDEEP KAUR ()
33 Faridkot PB-12-005-065-001/928
(SADIK) 		2612005000NRG24260920230138686 27/09/2023 RAJANI KAUR 2612005WL004384 RAJANI KAUR 00349 PSIB0000369 606 606 Processed 11/11/2023 7375398002 RAJANI KAUR ()
34 Faridkot PB-12-005-092-001/161
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138629 27/09/2023 Nanko Kaur 2612005WL004382 Nanko Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375397999 NANKO KAUR ()
SubTotal 5757 5757
35 Faridkot PB-12-005-001-001/226
(ARIAN WALA KALAN) 		2612005000NRG24260920230138815 27/09/2023 MANPREET KAUR 2612005WL004388 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375398006 MANPREET KAUR ()
36 Faridkot PB-12-005-001-001/300
(ARIAN WALA KALAN) 		2612005000NRG24260920230138826 27/09/2023 CHARANJEET KAUR 2612005WL004388 CHARANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375398009 CHARANJEET KAUR ()
37 Faridkot PB-12-005-001-001/301
(ARIAN WALA KALAN) 		2612005000NRG24260920230138827 27/09/2023 MANPREET KAUR 2612005WL004388 MANPREET KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7375398001 MANPREET KAUR ()
38 Faridkot PB-12-005-001-001/343
(ARIAN WALA KALAN) 		2612005000NRG24260920230138838 27/09/2023 Sukhpal Singh 2612005WL004388 Sukhpal Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375398015 SUKHPAL SINGH ()
SubTotal 6666 6666
39 Faridkot PB-12-005-016-001/291
(CHAND BAJA) 		2612005000NRG24250920230137817 27/09/2023 SUKHDEEP KAUR 2612005WL004354 SUKHDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375398016 SUKHDEEP KAUR ()
40 Faridkot PB-12-005-016-001/351
(CHAND BAJA) 		2612005000NRG24250920230137829 27/09/2023 BALDEV SINGH 2612005WL004354 BALDEV SINGH 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375398007 BALDEV SINGH ()
SubTotal 3636 3636
41 Faridkot PB-12-005-044-001/423
(KOTSUKHIA) 		2612005000NRG24270920230139357 27/09/2023 Jagseer Singh 2612005WL004408 Jagseer Singh 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7375397994 JAGSEER SINGH ()
42 Faridkot PB-12-005-044-001/511
(KOTSUKHIA) 		2612005000NRG24260920230138431 27/09/2023 GURWINDER KAUR 2612005WL004375 GURWINDER KAUR 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7375398011 GURWINDER KAUR ()
SubTotal 3030 3030
43 Faridkot PB-12-005-036-001/134
(JHARIEWALA) 		2612005000NRG24260920230138532 27/09/2023 PAWAN DEEP KAUR 2612005WL004379 PAWAN DEEP KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375398003 PAWAN DEEP KAUR ()
44 Faridkot PB-12-005-077-001/38
(BIR BHOLUWALA) 		2612005000NRG24260920230138701 27/09/2023 PARAMJEET KAUR 2612005WL004385 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375397990 PARAMJEET KAUR ()
45 Faridkot PB-12-005-077-001/54
(BIR BHOLUWALA) 		2612005000NRG24260920230138702 27/09/2023 MOHINDER KAUR 2612005WL004385 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375398022 MOHINDER KAUR ()
SubTotal 3333 3333
46 Faridkot PB-12-005-041-001/1
(KALER) 		2612005000NRG24270920230140176 27/09/2023 Kuldeep Kaur 2612005WL004415 Kuldeep Kaur 00354 PUNB0016800 1212 1212 Processed 11/11/2023 7375397991 Kuldeep Kaur ()
SubTotal 1212 1212
47 Faridkot PB-12-005-015-001/62
(CHAMELI) 		2612005000NRG24270920230139370 27/09/2023 GURNAM SINGH 2612005WL004409 GURNAM SINGH 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7375397993 GURNAM SINGH ()
SubTotal 1515 1515
48 Faridkot PB-12-005-042-001/121
(KILA NAU) 		2612005000NRG24270920230140181 27/09/2023 KARAMJEET KAUR 2612005WL004415 KARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7375398062 KARAMJEET KAUR ()
SubTotal 1515 1515
49 Faridkot PB-12-005-021-001/31
(DHILWAN KHURD) 		2612005000NRG24260920230138647 27/09/2023 Amandeep Kaur 2612005WL004383 Amandeep Kaur 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375398060 Amandeep Kaur ()
50 Faridkot PB-12-005-064-001/85
(SADHUWALA) 		2612005000NRG24260920230138518 27/09/2023 Balwinder Singh 2612005WL004378 Balwinder Singh 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375398061 Balwinder Singh ()
51 Faridkot PB-12-005-065-001/577
(SADIK) 		2612005000NRG24260920230138181 27/09/2023 KARAM SINGH 2612005WL004364 KARAM SINGH 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375398063 KARAM SINGH ()
SubTotal 5454 5454
52 Faridkot PB-12-005-044-001/360
(KOTSUKHIA) 		2612005000NRG24270920230139349 27/09/2023 GURCHARAN SINGH 2612005WL004408 GURCHARAN SINGH 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7375397998 GURCHARAN SINGH ()
SubTotal 1515 1515
53 Faridkot PB-12-005-029-001/124-A
(DOAD) 		2612005000NRG24260920230138665 27/09/2023 MANPREET SINGH 2612005WL004384 MANPREET SINGH 00354 PUNB0752600 1515 1515 Processed 11/11/2023 7375398004 MANPREET SINGH ()
SubTotal 1515 1515
54 Faridkot PB-12-005-001-001/236
(ARIAN WALA KALAN) 		2612005000NRG24260920230138821 27/09/2023 TARSEM SINGH 2612005WL004388 TARSEM SINGH 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375398008 MR TARSEM SINGH ()
55 Faridkot PB-12-005-029-001/283
(DOAD) 		2612005000NRG24260920230138675 27/09/2023 GOBIND SINGH 2612005WL004384 GOBIND SINGH 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375398010 MR GOBIND SINGH ()
56 Faridkot PB-12-005-091-001/484
(BABA FARID NAGAR) 		2612005000NRG24270920230140247 27/09/2023 Sadhu Singh 2612005WL004416 Sadhu Singh 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375398013 MR SADHU SINGH ()
57 Faridkot PB-12-005-092-001/109
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138624 27/09/2023 KULDEEP KAUR 2612005WL004382 KULDEEP KAUR 00415 SBIN0001736 1212 1212 Processed 11/11/2023 7375398059 MRS KULDEEP KAUR ()
SubTotal 5757 5757
58 Faridkot PB-12-005-048-001/334
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138479 27/09/2023 TARSEM SINGH 2612005WL004377 TARSEM SINGH 00415 SBIN0050051 909 909 Processed 11/11/2023 7375397996 MR TARSEM SINGH ()
59 Faridkot PB-12-005-060-001/605
(PAKHI KALAN) 		2612005000NRG24270920230140235 27/09/2023 ARSHDEEP SINGH 2612005WL004416 ARSHDEEP SINGH 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7375398019 MR ARSHDEEP SINGH ()
60 Faridkot PB-12-005-085-001/220
(SIKHANWALA) 		2612005000NRG24250920230137866 27/09/2023 CHAND SINGH 2612005WL004355 CHAND SINGH 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7375398005 MR CHAND SINGH SO GURDIYAL SINGH ()
61 Faridkot PB-12-005-119-001/86
(Nawan Mehmuana) 		2612005000NRG24270920230139195 27/09/2023 Sonia 2612005WL004402 Sonia 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7375398020 MS SONIA ()
SubTotal 5454 5454
62 Faridkot PB-12-005-029-001/107
(DOAD) 		2612005000NRG24260920230138661 27/09/2023 Kulwant. singh 2612005WL004384 Kulwant. singh 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375398023 MR KULWANT SINGH ()
63 Faridkot PB-12-005-065-001/646
(SADIK) 		2612005000NRG24260920230138685 27/09/2023 RAJ KAUR 2612005WL004384 RAJ KAUR 00415 SBIN0050057 606 606 Processed 11/11/2023 7375398000 MRS RAJ KAUR ()
64 Faridkot PB-12-005-066-001/206
(SAIDE KE) 		2612005000NRG24250920230138042 27/09/2023 BALDEV SINGH 2612005WL004358 BALDEV SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375397997 MR BALDEV SINGH ()
SubTotal 3636 3636
65 Faridkot PB-12-005-009-001/167
(RAJOWALA) 		2612005000NRG24260920230138463 27/09/2023 PRABJOT SINGH 2612005WL004377 PRABJOT SINGH 00415 SBIN0051355 909 909 Processed 11/11/2023 7375397989 MR ARSHDEEP SINGH ()
66 Faridkot PB-12-005-009-001/175
(RAJOWALA) 		2612005000NRG24260920230138464 27/09/2023 HARSIMRAN SINGH 2612005WL004377 HARSIMRAN SINGH 00415 SBIN0051355 909 909 Processed 11/11/2023 7375397992 MR HARSIMRAN SINGH MAHLA ()
67 Faridkot PB-12-005-086-001/14
(SADHANWALA) 		2612005000NRG24260920230138163 27/09/2023 JASWINDER SINGH 2612005WL004363 JASWINDER SINGH 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7375398012 MR JASWINDER SINGH ()
SubTotal 3636 3636
68 Faridkot PB-12-005-042-001/631
(KILA NAU) 		2612005000NRG24270920230139317 27/09/2023 Kuljeet kaur 2612005WL004407 Kuljeet kaur 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375398024 KULJEET KAUR WO HARDEV SIINGH ()
69 Faridkot PB-12-005-105-001/14
(Hargobind Nagar) 		2612005000NRG24270920230140223 27/09/2023 SUSHIL RANI 2612005WL004415 SUSHIL RANI 00462 UCBA0002509 1212 1212 Processed 11/11/2023 7375398028 SUSHIL RANI ()
SubTotal 3030 3030
70 Faridkot PB-12-005-003-001/449
(DHURKOT) 		2612005000NRG24260920230138154 27/09/2023 GURBHEJ SINGH 2612005WL004362 GURBHEJ SINGH 00468 UBIN0822248 1515 1515 Processed 11/11/2023 7375397995 GURBHEJ SINGH ()
SubTotal 1515 1515
71 Faridkot PB-12-005-105-001/99
(Hargobind Nagar) 		2612005000NRG24270920230140230 27/09/2023 JYOTI 2612005WL004415 JYOTI 00468 UBIN0910147 1212 1212 Processed 11/11/2023 7375398027 JYOTI ()
SubTotal 1212 1212
72 Faridkot PB-12-005-056-001/239
(MUMARA) 		2612005000NRG24260920230138683 27/09/2023 NIRMAL SINGH 2612005WL004384 NIRMAL SINGH 00553 INDB0000949 1515 1515 Processed 11/11/2023 7375398058 NIRMAL SINGH ()
SubTotal 1515 1515
73 Faridkot PB-12-005-085-001/179
(SIKHANWALA) 		2612005000NRG24250920230137858 27/09/2023 TEJ KAUR 2612005WL004355 TEJ KAUR 00555 YESB0000953 1515 1515 Rejected 10/11/2023 7375398025 No Such Account
SubTotal 1515 1515
74 Faridkot PB-12-005-005-001/145
(BEIHLE WALA) 		2612005000NRG24270920230139302 27/09/2023 Gurpreet singh 2612005WL004407 Gurpreet singh 00555 YESB0000966 1818 1818 Rejected 10/11/2023 7375398026 No Such Account
SubTotal 1818 1818
75 Faridkot PB-12-005-064-001/105
(SADHUWALA) 		2612005000NRG24260920230138489 27/09/2023 RANI KAUR 2612005WL004378 RANI KAUR 00691 IPOS0000001 303 303 Processed 11/11/2023 7375398046 RANI KAUR ()
SubTotal 303 303
Total 106353 106353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_270923FTO_56495 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 2424
2 Faridkot PB2612005_270923FTO_56495 Bank of India BKID0006540 FARIDKOT 12120
3 Faridkot PB2612005_270923FTO_56495 Canara Bank CNRB0002441 FARIDKOT 909
4 Faridkot PB2612005_270923FTO_56495 Canara Bank CNRB0006066 Hassan Bhatti 3030
5 Faridkot PB2612005_270923FTO_56495 Central Bank Of India CBIN0285059 CHAHAL 3333
6 Faridkot PB2612005_270923FTO_56495 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 909
7 Faridkot PB2612005_270923FTO_56495 HDFC HDFC0002783 Ferozepur Cantt 1515
8 Faridkot PB2612005_270923FTO_56495 HDFC HDFC0003009 Sadiq 3636
9 Faridkot PB2612005_270923FTO_56495 HDFC HDFC0003033 Golewala 1818
10 Faridkot PB2612005_270923FTO_56495 HDFC HDFC0003226 MUDKI 909
11 Faridkot PB2612005_270923FTO_56495 HDFC HDFC0009206 FARIDKOT 1515
12 Faridkot PB2612005_270923FTO_56495 IDBI Bank IBKL0000395 FARIDKOT 1818
13 Faridkot PB2612005_270923FTO_56495 Indian Bank IDIB000B703 FARIDKOT 1515
14 Faridkot PB2612005_270923FTO_56495 Indian Bank IDIB000F007 FARIDKOT 909
15 Faridkot PB2612005_270923FTO_56495 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 606
16 Faridkot PB2612005_270923FTO_56495 Punjab & Sind Bank PSIB0000142 GOLEWALA 4848
17 Faridkot PB2612005_270923FTO_56495 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 5757
18 Faridkot PB2612005_270923FTO_56495 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 6666
19 Faridkot PB2612005_270923FTO_56495 Punjab & Sind Bank PSIB0021351 Chand Baja 3636
20 Faridkot PB2612005_270923FTO_56495 Punjab & Sind Bank PSIB0021352 Kot Sukhia 3030
21 Faridkot PB2612005_270923FTO_56495 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 2424
22 Faridkot PB2612005_270923FTO_56495 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 909
23 Faridkot PB2612005_270923FTO_56495 Punjab National Bank PUNB0016800 FARIDKOT CITY 1212
24 Faridkot PB2612005_270923FTO_56495 Punjab National Bank PUNB0020610 Faridkot 1515
25 Faridkot PB2612005_270923FTO_56495 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1515
26 Faridkot PB2612005_270923FTO_56495 Punjab National Bank PUNB0134410 Sadiq Faridkot 5454
27 Faridkot PB2612005_270923FTO_56495 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1515
28 Faridkot PB2612005_270923FTO_56495 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
29 Faridkot PB2612005_270923FTO_56495 State Bank of India SBIN0001736 FARIDKOT 5757
30 Faridkot PB2612005_270923FTO_56495 State Bank of India SBIN0050051 FARIDKOT 5454
31 Faridkot PB2612005_270923FTO_56495 State Bank of India SBIN0050057 SADIQ 3636
32 Faridkot PB2612005_270923FTO_56495 State Bank of India SBIN0051355 GOLEWALA 3636
33 Faridkot PB2612005_270923FTO_56495 UCO Bank UCBA0002509 FARIDKOT 3030
34 Faridkot PB2612005_270923FTO_56495 Union Bank of India UBIN0822248 FARIDKOT 1515
35 Faridkot PB2612005_270923FTO_56495 Union Bank of India UBIN0910147 FARIDKOT 1212
36 Faridkot PB2612005_270923FTO_56495 IndusInd Bank Ltd. INDB0000949 SADIQ 1515
37 Faridkot PB2612005_270923FTO_56495 Yes Bank Ltd. YESB0000953 BATHINDA, PUNJAB 1515
38 Faridkot PB2612005_270923FTO_56495 Yes Bank Ltd. YESB0000966 AMARGARH 1818
39 Faridkot PB2612005_270923FTO_56495 India Post Payments Bank IPOS0000001 FARIDKOT 303

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