Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:52 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_040723FTO_29083
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-12-005-048-001/310
(MACHAKI MAL SINGH) 		2612005000NRG24040720230070707 04/07/2023 JAGTAR SINGH 2612005WL001979 JAGTAR SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3436260809 JAGTAR SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-004-002/350
(CHEHAL) 		2612005000NRG24040720230070650 04/07/2023 GURPREET KAUR 2612005WL001977 GURPREET KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3436260801 GURPREET KAUR ()
SubTotal 1818 1818
3 Faridkot PB-12-005-004-002/18-A
(CHEHAL) 		2612005000NRG24040720230070643 04/07/2023 DAVINDER SINGH 2612005WL001977 DAVINDER SINGH 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3436260810 DAVINDER SINGH ()
4 Faridkot PB-12-005-087-001/363
(TEHNA) 		2612005000NRG24040720230070667 04/07/2023 JAGROOP SINGH 2612005WL001977 JAGROOP SINGH 00089 CBIN0285059 1212 1212 Processed 14/07/2023 3436260800 JAGROOP SINGH ()
5 Faridkot PB-12-005-087-001/449
(TEHNA) 		2612005000NRG24040720230070671 04/07/2023 Gurmeet Kaur 2612005WL001977 Gurmeet Kaur 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3436260797 Gurmeet Kaur ()
SubTotal 4848 4848
6 Faridkot PB-12-005-048-001/54
(MACHAKI MAL SINGH) 		2612005000NRG24040720230070715 04/07/2023 SKUHJIT KAUR 2612005WL001979 SKUHJIT KAUR 00168 ICIC0000783 1515 1515 Processed 14/07/2023 3436260799 SKUHJIT KAUR ()
SubTotal 1515 1515
7 Faridkot PB-12-005-065-001/520
(SADIK) 		2612005000NRG24040720230070469 04/07/2023 Prem Singh 2612005WL001971 Prem Singh 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3436260808 MR PREM SINGH ()
8 Faridkot PB-12-005-091-001/350
(BABA FARID NAGAR) 		2612005000NRG24040720230070728 04/07/2023 AMARDASS SINGH 2612005WL001979 AMARDASS SINGH 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3436260807 MR AMARDASS SINGH ()
9 Faridkot PB-12-005-091-001/460
(BABA FARID NAGAR) 		2612005000NRG24040720230070732 04/07/2023 MANGAL SINGH 2612005WL001979 MANGAL SINGH 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3436260798 MR MANGAL SINGH ()
SubTotal 5454 5454
10 Faridkot PB-12-005-065-001/495
(SADIK) 		2612005000NRG24040720230070476 04/07/2023 VEERPAL KAUR 2612005WL001972 VEERPAL KAUR 00415 SBIN0013679 1515 1515 Processed 14/07/2023 3436260806 MRS VEERPAL KAUR ()
SubTotal 1515 1515
11 Faridkot PB-12-005-048-001/334
(MACHAKI MAL SINGH) 		2612005000NRG24040720230070710 04/07/2023 TARSEM SINGH 2612005WL001979 TARSEM SINGH 00415 SBIN0050051 1515 1515 Processed 14/07/2023 3436260804 MR TARSEM SINGH ()
12 Faridkot PB-12-005-048-001/506
(MACHAKI MAL SINGH) 		2612005000NRG24040720230070713 04/07/2023 BADAL SINGH 2612005WL001979 BADAL SINGH 00415 SBIN0050051 1818 1818 Processed 14/07/2023 3436260805 MR BADAL SINGH ()
SubTotal 3333 3333
13 Faridkot PB-12-005-065-001/164
(SADIK) 		2612005000NRG24040720230070471 04/07/2023 PARAMJEET KAUR 2612005WL001972 PARAMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3436260803 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
14 Faridkot PB-12-005-087-001/437
(TEHNA) 		2612005000NRG24040720230070670 04/07/2023 SIMARJIT KAUR 2612005WL001977 SIMARJIT KAUR 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3436260802 SIMARJIT KAUR ()
SubTotal 1515 1515
Total 23331 23331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_040723FTO_29083 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_040723FTO_29083 Central Bank Of India CBIN0282170 FARIDKOT 1818
3 Faridkot PB2612005_040723FTO_29083 Central Bank Of India CBIN0285059 CHAHAL 4848
4 Faridkot PB2612005_040723FTO_29083 ICICI BANK ICIC0000783 FARIDKOT 1515
5 Faridkot PB2612005_040723FTO_29083 State Bank of India SBIN0001736 FARIDKOT 5454
6 Faridkot PB2612005_040723FTO_29083 State Bank of India SBIN0013679 SADIQ 1515
7 Faridkot PB2612005_040723FTO_29083 State Bank of India SBIN0050051 FARIDKOT 3333
8 Faridkot PB2612005_040723FTO_29083 State Bank of India SBIN0050057 SADIQ 1515
9 Faridkot PB2612005_040723FTO_29083 Union Bank of India UBIN0538639 FARIDKOT 1515

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