Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:16 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_020523FTO_6605
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-12-005-079-001/281
(HASSAN BHATTI) 		2612005000NRG24280420230003667 02/05/2023 Swaranjit Kaur 2612005WL000175 Swaranjit Kaur 00078 CNRB0002130 1818 1818 Processed 17/05/2023 1638152090 Swaranjit Kaur ()
SubTotal 1818 1818
2 Faridkot PB-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24280420230003669 02/05/2023 RAJA SINGH 2612005WL000175 RAJA SINGH 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1638152108 RAJA SINGH ()
SubTotal 1818 1818
3 Faridkot PB-12-005-079-001/281
(HASSAN BHATTI) 		2612005000NRG24280420230003666 02/05/2023 Gurpreet Singh 2612005WL000175 Gurpreet Singh 00078 CNRB0006066 1818 1818 Processed 17/05/2023 1638152091 Gurpreet Singh ()
SubTotal 1818 1818
4 Faridkot PB-12-005-029-001/245
(DOAD) 		2612005000NRG24280420230003575 02/05/2023 GURPREET SINGH 2612005WL000174 GURPREET SINGH 00152 HDFC0002783 1818 1818 Processed 17/05/2023 1638152092 GURPREET SINGH ()
SubTotal 1818 1818
5 Faridkot PB-12-005-029-001/23
(DOAD) 		2612005000NRG24280420230003573 02/05/2023 RAJWINDER SINGH 2612005WL000174 RAJWINDER SINGH 00152 HDFC0003009 1818 1818 Processed 17/05/2023 1638152107 RAJWINDER SINGH ()
SubTotal 1818 1818
6 Faridkot PB-12-005-029-001/230
(DOAD) 		2612005000NRG24280420230003574 02/05/2023 Sukchan Singh 2612005WL000174 Sukchan Singh 00152 HDFC0009206 1818 1818 Processed 17/05/2023 1638152106 Sukchan Singh ()
SubTotal 1818 1818
7 Faridkot PB-12-005-074-001/495
(GOLEWALA) 		2612005000NRG24020520230003694 02/05/2023 Simarjeet Kaur 2612005WL000182 Simarjeet Kaur 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638152104 Simarjeet Kaur ()
8 Faridkot PB-12-005-074-001/51
(GOLEWALA) 		2612005000NRG24020520230003696 02/05/2023 BALJIT KAUR 2612005WL000182 BALJIT KAUR 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1638152093 BALJIT KAUR ()
9 Faridkot PB-12-005-111-001/279
(Gill Patti Sadhanwala) 		2612005000NRG24280420230003620 02/05/2023 VEERPAL KAUR 2612005WL000174 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638152094 VEERPAL KAUR ()
10 Faridkot PB-12-005-111-001/310
(Gill Patti Sadhanwala) 		2612005000NRG24280420230003621 02/05/2023 VEERPAL KAUR 2612005WL000174 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638152105 VEERPAL KAUR ()
SubTotal 6969 6969
11 Faridkot PB-12-005-065-001/928
(SADIK) 		2612005000NRG24280420230003606 02/05/2023 RAJANI KAUR 2612005WL000174 RAJANI KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1638152103 RAJANI KAUR ()
SubTotal 1515 1515
12 Faridkot PB-12-005-019-001/102
(CHET SINGH WALA) 		2612005000NRG24020520230003935 02/05/2023 Simran Kaur 2612005WL000196 Simran Kaur 00349 PSIB0021200 1818 1818 Processed 17/05/2023 1638152102 Simran Kaur ()
SubTotal 1818 1818
13 Faridkot PB-12-005-087-001/236
(TEHNA) 		2612005000NRG24020520230003929 02/05/2023 CHAATH SINGH 2612005WL000193 CHAATH SINGH 00354 PUNB0016800 1212 1212 Processed 17/05/2023 1638152101 CHAATH SINGH ()
SubTotal 1212 1212
14 Faridkot PB-12-005-038-001/421
(JHOTI WALA) 		2612005000NRG24280420230003590 02/05/2023 GURCHARAN SINGH 2612005WL000174 GURCHARAN SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638152110 GURCHARAN SINGH ()
15 Faridkot PB-12-005-038-001/462
(JHOTI WALA) 		2612005000NRG24280420230003595 02/05/2023 BALJIT KAUR 2612005WL000174 BALJIT KAUR 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638152100 BALJIT KAUR ()
16 Faridkot PB-12-005-038-001/487
(JHOTI WALA) 		2612005000NRG24280420230003597 02/05/2023 BALJIT SINGH 2612005WL000174 BALJIT SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638152095 BALJIT SINGH ()
SubTotal 5454 5454
17 Faridkot PB-12-005-087-001/352
(TEHNA) 		2612005000NRG24020520230003934 02/05/2023 JASPREET KAUR 2612005WL000195 JASPREET KAUR 00415 SBIN0001736 1212 1212 Processed 17/05/2023 1638152099 MRS CHOTO DEVI ()
SubTotal 1212 1212
18 Faridkot PB-12-005-065-001/646
(SADIK) 		2612005000NRG24280420230003605 02/05/2023 RAJ KAUR 2612005WL000174 RAJ KAUR 00415 SBIN0050057 1515 1515 Processed 17/05/2023 1638152098 MRS RAJ KAUR ()
SubTotal 1515 1515
19 Faridkot PB-12-005-074-001/437
(GOLEWALA) 		2612005000NRG24020520230003693 02/05/2023 Amarjeet Kaur 2612005WL000182 Amarjeet Kaur 00415 SBIN0051355 303 303 Processed 17/05/2023 1638152097 MRS AMRJIT KAUR ()
SubTotal 303 303
20 Faridkot PB-12-005-088-001/662
(FARIDKOT RURAL) 		2612005000NRG24280420230003619 02/05/2023 ranjit kaur 2612005WL000174 ranjit kaur 00462 UCBA0002509 1818 1818 Processed 17/05/2023 1638152109 RANJEET KAUR ()
SubTotal 1818 1818
21 Faridkot PB-12-005-038-001/434
(JHOTI WALA) 		2612005000NRG24280420230003594 02/05/2023 MALKIT SINGH 2612005WL000174 MALKIT SINGH 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1638152096 MALKIT SINGH ()
SubTotal 1818 1818
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_020523FTO_6605 Canara Bank CNRB0002130 TALWANDI BHAI 1818
2 Faridkot PB2612005_020523FTO_6605 Canara Bank CNRB0002441 FARIDKOT 1818
3 Faridkot PB2612005_020523FTO_6605 Canara Bank CNRB0006066 Hassan Bhatti 1818
4 Faridkot PB2612005_020523FTO_6605 HDFC HDFC0002783 Ferozepur Cantt 1818
5 Faridkot PB2612005_020523FTO_6605 HDFC HDFC0003009 Sadiq 1818
6 Faridkot PB2612005_020523FTO_6605 HDFC HDFC0009206 FARIDKOT 1818
7 Faridkot PB2612005_020523FTO_6605 Punjab & Sind Bank PSIB0000142 GOLEWALA 6969
8 Faridkot PB2612005_020523FTO_6605 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1515
9 Faridkot PB2612005_020523FTO_6605 Punjab & Sind Bank PSIB0021200 KINGRA 1818
10 Faridkot PB2612005_020523FTO_6605 Punjab National Bank PUNB0016800 FARIDKOT CITY 1212
11 Faridkot PB2612005_020523FTO_6605 Punjab National Bank PUNB0344200 MAIN BAZAR 5454
12 Faridkot PB2612005_020523FTO_6605 State Bank of India SBIN0001736 FARIDKOT 1212
13 Faridkot PB2612005_020523FTO_6605 State Bank of India SBIN0050057 SADIQ 1515
14 Faridkot PB2612005_020523FTO_6605 State Bank of India SBIN0051355 GOLEWALA 303
15 Faridkot PB2612005_020523FTO_6605 UCO Bank UCBA0002509 FARIDKOT 1818
16 Faridkot PB2612005_020523FTO_6605 Union Bank of India UBIN0538639 FARIDKOT 1818

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