Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:54 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_100523FTO_8987
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-12-005-087-001/449
(TEHNA) 		2612005000NRG24100520230005861 10/05/2023 Gurjant Singh 2612005WL000292 Gurjant Singh 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1638022523 Gurjant Singh ()
SubTotal 1818 1818
2 Faridkot PB-12-005-061-001/447
(PACCA) 		2612005000NRG24100520230005824 10/05/2023 BALVEER KAUR 2612005WL000289 BALVEER KAUR 00176 IDIB000F007 1212 1212 Processed 17/05/2023 1638022521 BALVEER KAUR ()
3 Faridkot PB-12-005-061-001/447
(PACCA) 		2612005000NRG24100520230005823 10/05/2023 JOGINDER SINGH 2612005WL000289 JOGINDER SINGH 00176 IDIB000F007 1212 1212 Processed 17/05/2023 1638022522 JOGINDER SINGH ()
SubTotal 2424 2424
4 Faridkot PB-12-005-091-001/99
(BABA FARID NAGAR) 		2612005000NRG24090520230005773 10/05/2023 MANJEET KAUR 2612005WL000281 MANJEET KAUR 00349 PSIB0021186 303 303 Processed 17/05/2023 1638022520 MANJEET KAUR ()
SubTotal 303 303
5 Faridkot PB-12-005-091-001/444
(BABA FARID NAGAR) 		2612005000NRG24090520230005750 10/05/2023 BALWANT SINGH 2612005WL000281 BALWANT SINGH 00354 PUNB0020610 1515 1515 Processed 18/05/2023 1638022519 BALWANT SINGH ()
SubTotal 1515 1515
6 Faridkot PB-12-005-010-001/281
(BHANA) 		2612005000NRG24100520230005835 10/05/2023 MANJINDER KAUR 2612005WL000292 MANJINDER KAUR 00354 PUNB0168410 1818 1818 Processed 18/05/2023 1638022518 MANJINDER KAUR ()
7 Faridkot PB-12-005-010-001/3
(BHANA) 		2612005000NRG24100520230005837 10/05/2023 ROOP SINGH 2612005WL000292 ROOP SINGH 00354 PUNB0168410 1818 1818 Processed 18/05/2023 1638022514 ROOP SINGH ()
SubTotal 3636 3636
8 Faridkot PB-12-005-087-001/352
(TEHNA) 		2612005000NRG24100520230005822 10/05/2023 JASPREET KAUR 2612005WL000288 JASPREET KAUR 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1638022517 MRS CHOTO DEVI ()
SubTotal 1818 1818
9 Faridkot PB-12-005-010-001/472
(BHANA) 		2612005000NRG24100520230005846 10/05/2023 Manpreet kaur 2612005WL000292 Manpreet kaur 00415 SBIN0050660 1818 1818 Processed 17/05/2023 1638022515 MRS MANPREET KAUR ()
10 Faridkot PB-12-005-048-001/204
(MACHAKI MAL SINGH) 		2612005000NRG24100520230005819 10/05/2023 RAJ KUMAR 2612005WL000287 RAJ KUMAR 00415 SBIN0050660 1212 1212 Processed 17/05/2023 1638022516 MR RAJ KUMAR ()
SubTotal 3030 3030
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_100523FTO_8987 Central Bank Of India CBIN0285059 CHAHAL 1818
2 Faridkot PB2612005_100523FTO_8987 Indian Bank IDIB000F007 FARIDKOT 2424
3 Faridkot PB2612005_100523FTO_8987 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 303
4 Faridkot PB2612005_100523FTO_8987 Punjab National Bank PUNB0020610 Faridkot 1515
5 Faridkot PB2612005_100523FTO_8987 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 3636
6 Faridkot PB2612005_100523FTO_8987 State Bank of India SBIN0001736 FARIDKOT 1818
7 Faridkot PB2612005_100523FTO_8987 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3030

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