Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:19:05 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_180423FTO_3349
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-12-005-079-001/223
(HASSAN BHATTI) 		2612005000NRG24180420230001339 18/04/2023 Karnail singh 2612005WL000055 Karnail singh 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1638077949 Karnail singh ()
SubTotal 1515 1515
2 Faridkot PB-12-005-101-001/94
(Nanaksar) 		2612005000NRG24180420230001372 18/04/2023 Gurpreet kaur 2612005WL000055 Gurpreet kaur 00078 CNRB0018126 1212 1212 Processed 17/05/2023 1638077950 Gurpreet kaur ()
SubTotal 1212 1212
3 Faridkot PB-12-005-004-002/459
(CHEHAL) 		2612005000NRG24180420230001320 18/04/2023 PRITAM SINGH 2612005WL000055 PRITAM SINGH 00089 CBIN0285059 1515 1515 Processed 17/05/2023 1638077948 PRITAM SINGH ()
SubTotal 1515 1515
4 Faridkot PB-12-005-056-001/203
(MUMARA) 		2612005000NRG24180420230000935 18/04/2023 SUKHBEER SINGH 2612005WL000051 SUKHBEER SINGH 00152 HDFC0003009 1515 1515 Processed 17/05/2023 1638077951 SUKHBEER SINGH ()
SubTotal 1515 1515
5 Faridkot PB-12-005-101-001/117
(Nanaksar) 		2612005000NRG24180420230001356 18/04/2023 Bakhshish kaur 2612005WL000055 Bakhshish kaur 00349 PSIB0000838 1212 1212 Processed 17/05/2023 1638077952 Bakhshish kaur ()
SubTotal 1212 1212
6 Faridkot PB-12-005-056-001/195
(MUMARA) 		2612005000NRG24180420230000934 18/04/2023 karanveer singh 2612005WL000051 karanveer singh 00415 SBIN0050057 1515 1515 Processed 17/05/2023 1638077953 MASTER RAMNEET SINGH UNG KARANVEER SINGH ()
SubTotal 1515 1515
7 Faridkot PB-12-005-006-001/373
(BEGU WALA) 		2612005000NRG24180420230001323 18/04/2023 JASVEER KAUR 2612005WL000055 JASVEER KAUR 00415 SBIN0051355 1515 1515 Processed 17/05/2023 1638077954 MRS JASVEER KAUR ()
SubTotal 1515 1515
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_180423FTO_3349 Canara Bank CNRB0006066 Hassan Bhatti 1515
2 Faridkot PB2612005_180423FTO_3349 Canara Bank CNRB0018126 FARIDKOT II 1212
3 Faridkot PB2612005_180423FTO_3349 Central Bank Of India CBIN0285059 CHAHAL 1515
4 Faridkot PB2612005_180423FTO_3349 HDFC HDFC0003009 Sadiq 1515
5 Faridkot PB2612005_180423FTO_3349 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1212
6 Faridkot PB2612005_180423FTO_3349 State Bank of India SBIN0050057 SADIQ 1515
7 Faridkot PB2612005_180423FTO_3349 State Bank of India SBIN0051355 GOLEWALA 1515

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