Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:22 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_130423FTO_2195
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-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24130420230000498 13/04/2023 RAJA SINGH 2612005WL000025 RAJA SINGH 00078 CNRB0002441 1818 1818 Processed 13/05/2023 1534903125 RAJA SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-079-001/27
(HASSAN BHATTI) 		2612005000NRG24130420230000492 13/04/2023 JASVEER SINGH 2612005WL000025 JASVEER SINGH 00078 CNRB0006066 1818 1818 Processed 13/05/2023 1534903126 JASVEER SINGH ()
3 Faridkot PB-12-005-079-001/33
(HASSAN BHATTI) 		2612005000NRG24130420230000494 13/04/2023 PAWANDEEP KAUR 2612005WL000025 PAWANDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 13/05/2023 1534903127 PAWANDEEP KAUR ()
4 Faridkot PB-12-005-079-001/56
(HASSAN BHATTI) 		2612005000NRG24130420230000496 13/04/2023 Kulvir singh 2612005WL000025 Kulvir singh 00078 CNRB0006066 1818 1818 Processed 13/05/2023 1534903129 Kulvir singh ()
5 Faridkot PB-12-005-079-001/84
(HASSAN BHATTI) 		2612005000NRG24130420230000500 13/04/2023 SUKHDEEP KAUR 2612005WL000025 SUKHDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 13/05/2023 1534903128 SUKHDEEP KAUR ()
SubTotal 7272 7272
6 Faridkot PB-12-005-029-001/23
(DOAD) 		2612005000NRG24130420230000507 13/04/2023 RAJWINDER SINGH 2612005WL000026 RAJWINDER SINGH 00152 HDFC0003009 1818 1818 Processed 13/05/2023 1534903130 RAJWINDER SINGH ()
SubTotal 1818 1818
7 Faridkot PB-12-005-074-001/390
(GOLEWALA) 		2612005000NRG24130420230000485 13/04/2023 JASWINDER KAUR 2612005WL000025 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 13/05/2023 1534903132 JASWINDER KAUR ()
8 Faridkot PB-12-005-074-001/52
(GOLEWALA) 		2612005000NRG24130420230000486 13/04/2023 SUKHJINDER KAUR 2612005WL000025 SUKHJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 13/05/2023 1534903131 SUKHJINDER KAUR ()
SubTotal 3636 3636
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_130423FTO_2195 Canara Bank CNRB0002441 FARIDKOT 1818
2 Faridkot PB2612005_130423FTO_2195 Canara Bank CNRB0006066 Hassan Bhatti 7272
3 Faridkot PB2612005_130423FTO_2195 HDFC HDFC0003009 Sadiq 1818
4 Faridkot PB2612005_130423FTO_2195 Punjab & Sind Bank PSIB0000142 GOLEWALA 3636

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