Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:00 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_010623FTO_16640
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-12-005-048-001/531
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025619 01/06/2023 MEHAKDEEP SINGH 2612005WL000789 MEHAKDEEP SINGH 00048 BKID0006540 1515 1515 Processed 07/06/2023 2267556081 MEHAKDEEP SINGH ()
SubTotal 1515 1515
2 Faridkot PB-12-005-004-002/350
(CHEHAL) 		2612005000NRG24010620230025594 01/06/2023 GURPREET KAUR 2612005WL000789 GURPREET KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2267556082 GURPREET KAUR ()
3 Faridkot PB-12-005-085-001/173
(SIKHANWALA) 		2612005000NRG24010620230025623 01/06/2023 HARDEEP KAUR 2612005WL000789 HARDEEP KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2267556099 HARDEEP KAUR ()
SubTotal 1818 1818
4 Faridkot PB-12-005-087-001/449
(TEHNA) 		2612005000NRG24010620230025680 01/06/2023 Gurjant Singh 2612005WL000791 Gurjant Singh 00089 CBIN0285059 1818 1818 Processed 07/06/2023 2267556098 Gurjant Singh ()
SubTotal 1818 1818
5 Faridkot PB-12-005-068-001/215
(SANGRAHOOR) 		2612005000NRG24010620230025865 01/06/2023 KULDEEP KAUR 2612005WL000796 KULDEEP KAUR 00152 HDFC0001414 1818 1818 Processed 07/06/2023 2267556083 KULDEEP KAUR ()
SubTotal 1818 1818
6 Faridkot PB-12-005-068-001/231
(SANGRAHOOR) 		2612005000NRG24010620230025869 01/06/2023 NEMPAL SINGH 2612005WL000796 NEMPAL SINGH 00152 HDFC0003009 1818 1818 Processed 07/06/2023 2267556084 NEMPAL SINGH ()
SubTotal 1818 1818
7 Faridkot PB-12-005-074-001/495
(GOLEWALA) 		2612005000NRG24010620230025694 01/06/2023 Simarjeet Kaur 2612005WL000792 Simarjeet Kaur 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2267556085 Simarjeet Kaur ()
SubTotal 1515 1515
8 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24010620230025955 01/06/2023 GURJEET KAUR 2612005WL000797 GURJEET KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2267556086 GURJEET KAUR ()
9 Faridkot PB-12-005-039-001/214
(KAONI) 		2612005000NRG24010620230025979 01/06/2023 Jasveer kaur 2612005WL000797 Jasveer kaur 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2267556097 Jasveer kaur ()
10 Faridkot PB-12-005-039-001/241
(KAONI) 		2612005000NRG24010620230025988 01/06/2023 Sukhjeet Kaur 2612005WL000797 Sukhjeet Kaur 00349 PSIB0000553 606 606 Processed 07/06/2023 2267556096 Sukhjeet Kaur ()
SubTotal 3939 3939
11 Faridkot PB-12-005-004-002/592
(CHEHAL) 		2612005000NRG24010620230025597 01/06/2023 PREET KAUR 2612005WL000789 PREET KAUR 00349 PSIB0000837 303 303 Processed 07/06/2023 2267556095 PREET KAUR ()
SubTotal 303 303
12 Faridkot PB-12-005-033-001/213
(GUJJAR) 		2612005000NRG24010620230026068 01/06/2023 SONY 2612005WL000798 SONY 00354 PUNB0134410 1818 1818 Processed 07/06/2023 2267556087 SONY ()
13 Faridkot PB-12-005-033-001/256
(GUJJAR) 		2612005000NRG24010620230026073 01/06/2023 RAJVEER KAUR 2612005WL000798 RAJVEER KAUR 00354 PUNB0134410 1515 1515 Processed 07/06/2023 2267556088 RAJVEER KAUR ()
SubTotal 3333 3333
14 Faridkot PB-12-005-010-001/281
(BHANA) 		2612005000NRG24010620230025654 01/06/2023 MANJINDER KAUR 2612005WL000791 MANJINDER KAUR 00354 PUNB0168410 1515 1515 Processed 07/06/2023 2267556094 MANJINDER KAUR ()
15 Faridkot PB-12-005-010-001/3
(BHANA) 		2612005000NRG24010620230025656 01/06/2023 ROOP SINGH 2612005WL000791 ROOP SINGH 00354 PUNB0168410 1818 1818 Processed 07/06/2023 2267556089 ROOP SINGH ()
SubTotal 3333 3333
16 Faridkot PB-12-005-039-001/236
(KAONI) 		2612005000NRG24010620230025985 01/06/2023 Mandeep kaur 2612005WL000797 Mandeep kaur 00415 SBIN0013679 1818 1818 Processed 07/06/2023 2267556090 MRS MANDEEP KAUR ()
SubTotal 1818 1818
17 Faridkot PB-12-005-039-001/13
(KAONI) 		2612005000NRG24010620230025931 01/06/2023 HARPREET KAUR 2612005WL000797 HARPREET KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2267556091 MRS HARPREET KAUR ()
18 Faridkot PB-12-005-039-001/298
(KAONI) 		2612005000NRG24010620230026005 01/06/2023 KULDEEP KAUR 2612005WL000797 KULDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2267556092 MRS KULDEEP KAUR ()
SubTotal 3636 3636
19 Faridkot PB-12-005-010-001/472
(BHANA) 		2612005000NRG24010620230025601 01/06/2023 Manpreet kaur 2612005WL000789 Manpreet kaur 00415 SBIN0050660 1818 1818 Processed 07/06/2023 2267556093 MRS MANPREET KAUR ()
SubTotal 1818 1818
20 Faridkot PB-12-005-087-001/437
(TEHNA) 		2612005000NRG24010620230025679 01/06/2023 SIMARJIT KAUR 2612005WL000791 SIMARJIT KAUR 00468 UBIN0538639 1818 1818 Processed 07/06/2023 2267556100 SIMARJIT KAUR ()
SubTotal 1818 1818
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_010623FTO_16640 Bank of India BKID0006540 FARIDKOT 1515
2 Faridkot PB2612005_010623FTO_16640 Central Bank Of India CBIN0282170 FARIDKOT 1818
3 Faridkot PB2612005_010623FTO_16640 Central Bank Of India CBIN0285059 CHAHAL 1818
4 Faridkot PB2612005_010623FTO_16640 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
5 Faridkot PB2612005_010623FTO_16640 HDFC HDFC0003009 Sadiq 1818
6 Faridkot PB2612005_010623FTO_16640 Punjab & Sind Bank PSIB0000142 GOLEWALA 1515
7 Faridkot PB2612005_010623FTO_16640 Punjab & Sind Bank PSIB0000553 JAND SAHIB 3939
8 Faridkot PB2612005_010623FTO_16640 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 303
9 Faridkot PB2612005_010623FTO_16640 Punjab National Bank PUNB0134410 Sadiq Faridkot 3333
10 Faridkot PB2612005_010623FTO_16640 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 3333
11 Faridkot PB2612005_010623FTO_16640 State Bank of India SBIN0013679 SADIQ 1818
12 Faridkot PB2612005_010623FTO_16640 State Bank of India SBIN0050057 SADIQ 3636
13 Faridkot PB2612005_010623FTO_16640 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
14 Faridkot PB2612005_010623FTO_16640 Union Bank of India UBIN0538639 FARIDKOT 1818

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