Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:14 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_310523APB_FTO_16047
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-12-005-036-001/103
(JHARIEWALA) 		2612005000NRG24310520230025124 31/05/2023 Amarjit kaur 2612005WL000778 Amarjit kaur 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2266215567 AMARJIT KAUR CANARA BANK(508532)
2 Faridkot PB-12-005-036-001/103
(JHARIEWALA) 		2612005000NRG24310520230025123 31/05/2023 Gurtej Singh 2612005WL000778 Gurtej Singh 00078 CNRB0002441 909 909 Processed 07/06/2023 2266215577 GURTEJ SINGH CANARA BANK(508532)
3 Faridkot PB-12-005-036-001/115
(JHARIEWALA) 		2612005000NRG24310520230025125 31/05/2023 SATPAL KAUR 2612005WL000778 SATPAL KAUR 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215561 SATPAL KAUR CANARA BANK(508532)
4 Faridkot PB-12-005-036-001/116
(JHARIEWALA) 		2612005000NRG24310520230025126 31/05/2023 KAMALJIT KAUR 2612005WL000778 KAMALJIT KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2266215560 KAMALJIT KAUR CANARA BANK(508532)
5 Faridkot PB-12-005-036-001/117
(JHARIEWALA) 		2612005000NRG24310520230025127 31/05/2023 MANPREET SINGH 2612005WL000778 MANPREET SINGH 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215549 MANPREET SINGH S O JAGTAR SINGH CANARA BANK(508532)
6 Faridkot PB-12-005-036-001/12
(JHARIEWALA) 		2612005000NRG24310520230025129 31/05/2023 JASWINDER KAUR 2612005WL000778 JASWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215578 JASWINDER KAUR CANARA BANK(508532)
7 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24310520230025132 31/05/2023 GURMIT KAUR 2612005WL000778 GURMIT KAUR 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215587 GURMIT KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24310520230025135 31/05/2023 Lovepreet Kaur 2612005WL000778 Lovepreet Kaur 00078 CNRB0002441 303 303 Processed 07/06/2023 2266215576 LOVEPREET KAUR CANARA BANK(508532)
9 Faridkot PB-12-005-036-001/29
(JHARIEWALA) 		2612005000NRG24310520230025136 31/05/2023 SUKHCHARAN KAUR 2612005WL000778 SUKHCHARAN KAUR 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215588 GURCHARN KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24310520230025138 31/05/2023 KULWINDER KAUR 2612005WL000778 KULWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2266215574 KULWINDER KAUR HDFC BANK LTD(607152)
11 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24310520230025137 31/05/2023 MUKHTIAR SINGH 2612005WL000778 MUKHTIAR SINGH 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215562 MUKHTIAR SINGH S O JAGMEL SINGH CANARA BANK(508532)
12 Faridkot PB-12-005-036-001/31
(JHARIEWALA) 		2612005000NRG24310520230025140 31/05/2023 SUKHA SINGH 2612005WL000778 SUKHA SINGH 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2266215564 SUKHDEV SINGH CANARA BANK(508532)
13 Faridkot PB-12-005-036-001/36
(JHARIEWALA) 		2612005000NRG24310520230025141 31/05/2023 SUKHJIT KAUR 2612005WL000778 SUKHJIT KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2266215566 SUKHJEET KAUR HDFC BANK LTD(607152)
14 Faridkot PB-12-005-036-001/37
(JHARIEWALA) 		2612005000NRG24310520230025142 31/05/2023 JANG SINGH 2612005WL000778 JANG SINGH 00078 CNRB0002441 303 303 Processed 07/06/2023 2266215585 JANG SINGH CANARA BANK(508532)
15 Faridkot PB-12-005-036-001/38
(JHARIEWALA) 		2612005000NRG24310520230025143 31/05/2023 KARAMJIT KAUR 2612005WL000778 KARAMJIT KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2266215586 KARAMJIT KAUR CANARA BANK(508532)
16 Faridkot PB-12-005-036-001/4
(JHARIEWALA) 		2612005000NRG24310520230025144 31/05/2023 KULDEEP KAUR 2612005WL000778 KULDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215583 KULDEEP KAUR HDFC BANK LTD(607152)
17 Faridkot PB-12-005-036-001/40
(JHARIEWALA) 		2612005000NRG24310520230025145 31/05/2023 PARVEEN KAUR 2612005WL000778 PARVEEN KAUR 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215563 PARVEEN KAUR CANARA BANK(508532)
18 Faridkot PB-12-005-036-001/41
(JHARIEWALA) 		2612005000NRG24310520230025147 31/05/2023 KULDEEP KAUR 2612005WL000778 KULDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215589 KULDIP KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-036-001/43
(JHARIEWALA) 		2612005000NRG24310520230025148 31/05/2023 JAGAN SINGH 2612005WL000778 JAGAN SINGH 00078 CNRB0002441 303 303 Processed 07/06/2023 2266215568 JAGAN SINGH ICICI BANK LTD(508534)
20 Faridkot PB-12-005-036-001/43
(JHARIEWALA) 		2612005000NRG24310520230025149 31/05/2023 PARAMJIT KAUR 2612005WL000778 PARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215584 PARAMJIT KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24310520230025151 31/05/2023 JAGSEER SINGH 2612005WL000778 JAGSEER SINGH 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215565 JAGSIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
22 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24310520230025150 31/05/2023 JARNAIL KAUR 2612005WL000778 JARNAIL KAUR 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215581 JARNAIL KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-036-001/5
(JHARIEWALA) 		2612005000NRG24310520230025152 31/05/2023 SARABJIT KAUR 2612005WL000778 SARABJIT KAUR 00078 CNRB0002441 303 303 Processed 07/06/2023 2266215575 SARABJIT KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-036-001/59
(JHARIEWALA) 		2612005000NRG24310520230025154 31/05/2023 SARABJIT KAUR 2612005WL000778 SARABJIT KAUR 00078 CNRB0002441 909 909 Processed 07/06/2023 2266215580 SARABJEET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
25 Faridkot PB-12-005-036-001/60
(JHARIEWALA) 		2612005000NRG24310520230025155 31/05/2023 KULWINDER KAUR 2612005WL000778 KULWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215579 KULWINDER KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-036-001/65
(JHARIEWALA) 		2612005000NRG24310520230025156 31/05/2023 KULWINDER KAUR 2612005WL000778 KULWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2266215582 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
27 Faridkot PB-12-005-036-001/75
(JHARIEWALA) 		2612005000NRG24310520230025157 31/05/2023 GURMIT KAUR 2612005WL000778 GURMIT KAUR 00078 CNRB0002441 303 303 Processed 07/06/2023 2266215569 GURMIT KAUR CANARA BANK(508532)
28 Faridkot PB-12-005-036-001/80
(JHARIEWALA) 		2612005000NRG24310520230025159 31/05/2023 JEOAN SINGH 2612005WL000778 JEOAN SINGH 00078 CNRB0002441 303 303 Processed 07/06/2023 2266215570 JEON SINGH CANARA BANK(508532)
29 Faridkot PB-12-005-036-001/82
(JHARIEWALA) 		2612005000NRG24310520230025160 31/05/2023 MANPREET KAUR 2612005WL000778 MANPREET KAUR 00078 CNRB0002441 1818 1818 Rejected 07/06/2023 2266215573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Faridkot PB-12-005-036-001/9
(JHARIEWALA) 		2612005000NRG24310520230025162 31/05/2023 MANPREET KAUR 2612005WL000778 MANPREET KAUR 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2266215572 MANPREET KAUR CANARA BANK(508532)
31 Faridkot PB-12-005-036-001/9
(JHARIEWALA) 		2612005000NRG24310520230025161 31/05/2023 NIRMAL SINGH 2612005WL000778 NIRMAL SINGH 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2266215571 NIRMAL SINGH CANARA BANK(508532)
SubTotal 42420 42420
32 Faridkot PB-12-005-036-001/13
(JHARIEWALA) 		2612005000NRG24310520230025130 31/05/2023 KRISHNA 2612005WL000778 KRISHNA 00078 CNRB0018126 1212 1212 Processed 07/06/2023 2266215554 KRISHANA ICICI BANK LTD(508534)
SubTotal 1212 1212
33 Faridkot PB-12-005-036-001/101
(JHARIEWALA) 		2612005000NRG24310520230025122 31/05/2023 Gurpreet Singh 2612005WL000778 Gurpreet Singh 00152 HDFC0003033 303 303 Processed 07/06/2023 2266215552 GURPREET SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
34 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24310520230025134 31/05/2023 HARGOBIND SINGH 2612005WL000778 HARGOBIND SINGH 00152 HDFC0003033 1515 1515 Processed 07/06/2023 2266215551 HARGOBIND SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
35 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24310520230025139 31/05/2023 Manpreet Singh 2612005WL000778 Manpreet Singh 00152 HDFC0003033 1515 1515 Processed 07/06/2023 2266215550 MANPREET SINGH SO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
36 Faridkot PB-12-005-036-001/135
(JHARIEWALA) 		2612005000NRG24310520230025131 31/05/2023 GURPREET KAUR 2612005WL000778 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266215556 GURPREET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
37 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24310520230025133 31/05/2023 RAZANPREET KAUR 2612005WL000778 RAZANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266215557 RAZANDEEP KAUR D/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
38 Faridkot PB-12-005-036-001/5
(JHARIEWALA) 		2612005000NRG24310520230025153 31/05/2023 PEENA KAUR 2612005WL000778 PEENA KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266215555 PEENA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
39 Faridkot PB-12-005-036-001/117
(JHARIEWALA) 		2612005000NRG24310520230025128 31/05/2023 Manjeet Kaur 2612005WL000778 Manjeet Kaur 00415 SBIN0001736 1818 1818 Processed 07/06/2023 2266215559 MR MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
40 Faridkot PB-12-005-036-001/40
(JHARIEWALA) 		2612005000NRG24310520230025146 31/05/2023 VEERPAL KAUR 2612005WL000778 VEERPAL KAUR 00415 SBIN0051355 1818 1818 Processed 07/06/2023 2266215558 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
41 Faridkot PB-12-005-036-001/77-A
(JHARIEWALA) 		2612005000NRG24310520230025158 31/05/2023 VEERPAL KAUR 2612005WL000778 VEERPAL KAUR 00415 SBIN0051355 1515 1515 Processed 07/06/2023 2266215553 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 57267 57267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_310523APB_FTO_16047 Canara Bank CNRB0002441 FARIDKOT 42420
2 Faridkot PB2612005_310523APB_FTO_16047 Canara Bank CNRB0018126 FARIDKOT II 1212
3 Faridkot PB2612005_310523APB_FTO_16047 HDFC HDFC0003033 Golewala 3333
4 Faridkot PB2612005_310523APB_FTO_16047 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3333
5 Faridkot PB2612005_310523APB_FTO_16047 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1818
6 Faridkot PB2612005_310523APB_FTO_16047 State Bank of India SBIN0001736 FARIDKOT 1818
7 Faridkot PB2612005_310523APB_FTO_16047 State Bank of India SBIN0051355 GOLEWALA 3333

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