Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:01 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_260723FTO_37462
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-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24260720230085255 26/07/2023 HARBANS KAUR 2612005WL0002599 HARBANS KAUR 00048 BKID0006540 1818 1818 Processed 29/07/2023 4008807849 HARBANS KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-024-001/148
(DAGGO ROMANA) 		2612005000NRG24260720230085250 26/07/2023 MANPREET SINGH 2612005WL0002595 MANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 29/07/2023 4008807851 MANPREET SINGH ()
3 Faridkot PB-12-005-061-001/112
(PACCA) 		2612005000NRG24260720230085260 26/07/2023 BHOAR SINGH 2612005WL0002604 BHOAR SINGH 00176 IDIB000B703 303 303 Processed 29/07/2023 4008807850 BHOAR SINGH ()
SubTotal 2121 2121
4 Faridkot PB-12-005-039-001/206
(KAONI) 		2612005000NRG24260720230085258 26/07/2023 SUKHPAL KAUR 2612005WL0002602 SUKHPAL KAUR 00349 PSIB0000553 303 303 Processed 29/07/2023 4008807853 SUKHPAL KAUR ()
5 Faridkot PB-12-005-082-001/18
(PINDI BALOCHAN) 		2612005000NRG24260720230085254 26/07/2023 Sukhdev Kaur 2612005WL0002598 Sukhdev Kaur 00349 PSIB0000553 909 909 Processed 29/07/2023 4008807852 Sukhdev Kaur ()
SubTotal 1212 1212
6 Faridkot PB-12-005-063-001/127
(Purani Pipli) 		2612005000NRG24240720230082722 26/07/2023 INDERJEET KAUR 2612005WL0002520 INDERJEET KAUR 00349 PSIB0021186 303 303 Processed 29/07/2023 4008807854 INDERJEET KAUR ()
SubTotal 303 303
7 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24260720230085256 26/07/2023 KIRANDEEP KAUR 2612005WL0002600 KIRANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 29/07/2023 4008807855 KIRANDEEP KAUR ()
SubTotal 1818 1818
8 Faridkot PB-12-005-051-001/173
(MAND WALA) 		2612005000NRG24260720230085257 26/07/2023 GURDEV SINGH 2612005WL0002601 GURDEV SINGH 00349 PSIB0021351 1212 1212 Processed 29/07/2023 4008807856 GURDEV SINGH ()
SubTotal 1212 1212
9 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24260720230085252 26/07/2023 BALWINDER SINGH 2612005WL0002597 BALWINDER SINGH 00354 PUNB0020610 1212 1212 Processed 29/07/2023 4008807857 BALWINDER SINGH ()
SubTotal 1212 1212
10 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24240720230082410 26/07/2023 nasib kaur 2612005WL0002509 nasib kaur 00354 PUNB0060100 1515 1515 Processed 29/07/2023 4008807858 nasib kaur ()
11 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24240720230082411 26/07/2023 nasib kaur 2612005WL0002509 nasib kaur 00354 PUNB0060100 1212 1212 Processed 29/07/2023 4008807859 nasib kaur ()
SubTotal 2727 2727
12 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24260720230085251 26/07/2023 RESHAM SINGH 2612005WL0002596 RESHAM SINGH 00415 SBIN0050051 1818 1818 Processed 29/07/2023 4008807860 MR RESHAM SINGH ()
SubTotal 1818 1818
13 Faridkot PB-12-005-034-001/1
(HARIAY WALA) 		2612005000NRG24260720230085259 26/07/2023 PARMJEET KAUR 2612005WL0002603 PARMJEET KAUR 00415 SBIN0050660 1515 1515 Processed 29/07/2023 4008807861 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
14 Faridkot PB-12-005-074-001/451
(GOLEWALA) 		2612005000NRG24260720230085261 26/07/2023 PREETI 2612005WL0002605 PREETI 00415 SBIN0051355 606 606 Processed 29/07/2023 4008807862 MRS PREETI ()
SubTotal 606 606
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260723FTO_37462 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_260723FTO_37462 Indian Bank IDIB000B703 FARIDKOT 2121
3 Faridkot PB2612005_260723FTO_37462 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1212
4 Faridkot PB2612005_260723FTO_37462 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 303
5 Faridkot PB2612005_260723FTO_37462 Punjab & Sind Bank PSIB0021200 KINGRA 1818
6 Faridkot PB2612005_260723FTO_37462 Punjab & Sind Bank PSIB0021351 Chand Baja 1212
7 Faridkot PB2612005_260723FTO_37462 Punjab National Bank PUNB0020610 Faridkot 1212
8 Faridkot PB2612005_260723FTO_37462 Punjab National Bank PUNB0060100 FARIDKOT CANTT 2727
9 Faridkot PB2612005_260723FTO_37462 State Bank of India SBIN0050051 FARIDKOT 1818
10 Faridkot PB2612005_260723FTO_37462 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
11 Faridkot PB2612005_260723FTO_37462 State Bank of India SBIN0051355 GOLEWALA 606

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