Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:54 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_130723APB_FTO_32432
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-12-005-081-001/16
(KANIANWALI) 		2612005000NRG24130720230076034 13/07/2023 SUKHO 2612005WL002211 SUKHO 00114 UTIB0SFDK03 1515 1515 Processed 21/07/2023 3629412397 SUKHO W/O NACHHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
2 Faridkot PB-12-005-064-001/122
(SADHUWALA) 		2612005000NRG24130720230076029 13/07/2023 SUKHMANDER SINGH 2612005WL002211 SUKHMANDER SINGH 00152 HDFC0003009 1818 1818 Processed 21/07/2023 3629412387 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Faridkot PB-12-005-082-001/103
(PINDI BALOCHAN) 		2612005000NRG24130720230075985 13/07/2023 SUKHPREET KAUR 2612005WL002210 SUKHPREET KAUR 00152 HDFC0003534 1212 1212 Processed 22/07/2023 3629412373 SUKHPREET KAUR WO GURVEER SINGH PUNJAB & SIND BANK(607087)
4 Faridkot PB-12-005-082-001/132
(PINDI BALOCHAN) 		2612005000NRG24130720230075990 13/07/2023 SATPAL SINGH 2612005WL002210 SATPAL SINGH 00152 HDFC0003534 303 303 Processed 21/07/2023 3629412384 SATPAL SINGH HDFC BANK LTD(607152)
5 Faridkot PB-12-005-082-001/159
(PINDI BALOCHAN) 		2612005000NRG24130720230075993 13/07/2023 SANDEEP KAUR 2612005WL002210 SANDEEP KAUR 00152 HDFC0003534 909 909 Processed 21/07/2023 3629412378 SANDEEP KAUR HDFC BANK LTD(607152)
6 Faridkot PB-12-005-082-001/176
(PINDI BALOCHAN) 		2612005000NRG24130720230075994 13/07/2023 JASWINDER KAUR 2612005WL002210 JASWINDER KAUR 00152 HDFC0003534 1212 1212 Processed 21/07/2023 3629412380 JASWINDER KAUR HDFC BANK LTD(607152)
7 Faridkot PB-12-005-082-001/180
(PINDI BALOCHAN) 		2612005000NRG24130720230075997 13/07/2023 MANJEET KAUR 2612005WL002210 MANJEET KAUR 00152 HDFC0003534 606 606 Processed 21/07/2023 3629412377 MANJEET KAUR HDFC BANK LTD(607152)
8 Faridkot PB-12-005-082-001/20
(PINDI BALOCHAN) 		2612005000NRG24130720230076000 13/07/2023 Veerpal Kaur 2612005WL002210 Veerpal Kaur 00152 HDFC0003534 1212 1212 Processed 21/07/2023 3629412386 VIRPAL KAUR W/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Faridkot PB-12-005-082-001/221
(PINDI BALOCHAN) 		2612005000NRG24130720230076002 13/07/2023 KULWINDER KAUR 2612005WL002210 KULWINDER KAUR 00152 HDFC0003534 1212 1212 Processed 22/07/2023 3629412383 KULWINDER KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
10 Faridkot PB-12-005-082-001/25
(PINDI BALOCHAN) 		2612005000NRG24130720230076003 13/07/2023 AMARJIT KAUR 2612005WL002210 AMARJIT KAUR 00152 HDFC0003534 909 909 Processed 21/07/2023 3629412374 AMARJEET KAUR HDFC BANK LTD(607152)
11 Faridkot PB-12-005-082-001/47
(PINDI BALOCHAN) 		2612005000NRG24130720230076010 13/07/2023 GURMEET KAUR 2612005WL002210 GURMEET KAUR 00152 HDFC0003534 909 909 Processed 21/07/2023 3629412382 GURMEET KAUR HDFC BANK LTD(607152)
12 Faridkot PB-12-005-082-001/49
(PINDI BALOCHAN) 		2612005000NRG24130720230076013 13/07/2023 PARVINDER KAUR 2612005WL002210 PARVINDER KAUR 00152 HDFC0003534 1212 1212 Processed 22/07/2023 3629412375 PARMINDER KAUR PUNJAB & SIND BANK(607087)
13 Faridkot PB-12-005-082-001/59
(PINDI BALOCHAN) 		2612005000NRG24130720230076016 13/07/2023 MANJIT KAUR 2612005WL002210 MANJIT KAUR 00152 HDFC0003534 1212 1212 Processed 21/07/2023 3629412372 MANJEET KAUR HDFC BANK LTD(607152)
14 Faridkot PB-12-005-082-001/69
(PINDI BALOCHAN) 		2612005000NRG24130720230076023 13/07/2023 SHARANJIT KAUR 2612005WL002210 SHARANJIT KAUR 00152 HDFC0003534 909 909 Processed 21/07/2023 3629412379 SHARANJIT KAUR HDFC BANK LTD(607152)
15 Faridkot PB-12-005-082-001/8
(PINDI BALOCHAN) 		2612005000NRG24130720230076025 13/07/2023 SARBJEET KAUR 2612005WL002210 SARBJEET KAUR 00152 HDFC0003534 909 909 Processed 21/07/2023 3629412385 SARABJEET KAUR HDFC BANK LTD(607152)
16 Faridkot PB-12-005-082-001/92
(PINDI BALOCHAN) 		2612005000NRG24130720230076027 13/07/2023 MANPREET KAUR 2612005WL002210 MANPREET KAUR 00152 HDFC0003534 1212 1212 Processed 21/07/2023 3629412381 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 13938 13938
17 Faridkot PB-12-005-082-001/180
(PINDI BALOCHAN) 		2612005000NRG24130720230075996 13/07/2023 CHINDERPAL SINGH 2612005WL002210 CHINDERPAL SINGH 00152 HDFC0009206 909 909 Processed 21/07/2023 3629412376 CHINDERPAL SINGH HDFC BANK LTD(607152)
SubTotal 909 909
18 Faridkot PB-12-005-081-001/100
(KANIANWALI) 		2612005000NRG24130720230076030 13/07/2023 SUKHJINDER KAUR 2612005WL002211 SUKHJINDER KAUR 00349 PSIB0000553 909 909 Processed 22/07/2023 3629412399 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
19 Faridkot PB-12-005-081-001/101
(KANIANWALI) 		2612005000NRG24130720230076031 13/07/2023 SUKHPREET KAUR 2612005WL002211 SUKHPREET KAUR 00349 PSIB0000553 1212 1212 Processed 22/07/2023 3629412400 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
20 Faridkot PB-12-005-081-001/125
(KANIANWALI) 		2612005000NRG24130720230076032 13/07/2023 MANJEET KAUR 2612005WL002211 MANJEET KAUR 00349 PSIB0000553 303 303 Processed 22/07/2023 3629412353 MANJEET KAUR PUNJAB & SIND BANK(607087)
21 Faridkot PB-12-005-081-001/137
(KANIANWALI) 		2612005000NRG24130720230076033 13/07/2023 ASHOK SINGH 2612005WL002211 ASHOK SINGH 00349 PSIB0000553 1818 1818 Processed 22/07/2023 3629412351 ASHOK SINGH S/O BOOTA SINGH PUNJAB & SIND BANK(607087)
22 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24130720230076035 13/07/2023 JASVEER KAUR 2612005WL002211 JASVEER KAUR 00349 PSIB0000553 1818 1818 Processed 22/07/2023 3629412366 JASVEER KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
23 Faridkot PB-12-005-081-001/44
(KANIANWALI) 		2612005000NRG24130720230076037 13/07/2023 Sukhpreet kaur 2612005WL002211 Sukhpreet kaur 00349 PSIB0000553 1818 1818 Processed 22/07/2023 3629412350 SUKHPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
24 Faridkot PB-12-005-081-001/48
(KANIANWALI) 		2612005000NRG24130720230076038 13/07/2023 MUKHTAYAR KAUR 2612005WL002211 MUKHTAYAR KAUR 00349 PSIB0000553 1515 1515 Processed 22/07/2023 3629412352 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-081-001/54
(KANIANWALI) 		2612005000NRG24130720230076039 13/07/2023 JAGDISH KAUR 2612005WL002211 JAGDISH KAUR 00349 PSIB0000553 1818 1818 Processed 22/07/2023 3629412362 JAGDISH KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-081-001/58
(KANIANWALI) 		2612005000NRG24130720230076040 13/07/2023 BHUPINDER SINGH 2612005WL002211 BHUPINDER SINGH 00349 PSIB0000553 1818 1818 Processed 21/07/2023 3629412364 BHOPINDER SINGH HDFC BANK LTD(607152)
27 Faridkot PB-12-005-081-001/59
(KANIANWALI) 		2612005000NRG24130720230076041 13/07/2023 PARMJEET KAUR 2612005WL002211 PARMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 21/07/2023 3629412363 PARAMJEET KAUR HDFC BANK LTD(607152)
28 Faridkot PB-12-005-081-001/63
(KANIANWALI) 		2612005000NRG24130720230076042 13/07/2023 VEERPAL KAUR 2612005WL002211 VEERPAL KAUR 00349 PSIB0000553 606 606 Processed 22/07/2023 3629412401 VEERA WO TELU SINGH PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-081-001/64
(KANIANWALI) 		2612005000NRG24130720230076043 13/07/2023 MAYA 2612005WL002211 MAYA 00349 PSIB0000553 303 303 Processed 22/07/2023 3629412403 MAIYA PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-081-001/75
(KANIANWALI) 		2612005000NRG24130720230076044 13/07/2023 SHINDER KAUR 2612005WL002211 SHINDER KAUR 00349 PSIB0000553 1515 1515 Processed 22/07/2023 3629412359 CHHINDER KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-081-001/80
(KANIANWALI) 		2612005000NRG24130720230076045 13/07/2023 IQBAL SINGH 2612005WL002211 IQBAL SINGH 00349 PSIB0000553 1212 1212 Processed 22/07/2023 3629412396 IQBAL SINGH PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-081-001/90
(KANIANWALI) 		2612005000NRG24130720230076046 13/07/2023 AMARJEET KAUR 2612005WL002211 AMARJEET KAUR 00349 PSIB0000553 303 303 Processed 22/07/2023 3629412391 AMARJEET KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-081-001/97
(KANIANWALI) 		2612005000NRG24130720230076047 13/07/2023 JAGJEET SINGH 2612005WL002211 JAGJEET SINGH 00349 PSIB0000553 1818 1818 Processed 22/07/2023 3629412393 JAGJEET SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-081-001/97
(KANIANWALI) 		2612005000NRG24130720230076048 13/07/2023 JASWINDER KAUR 2612005WL002211 JASWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 22/07/2023 3629412392 JASWINDER KAUR WO JAGJEET SINGH PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-082-001/120
(PINDI BALOCHAN) 		2612005000NRG24130720230075986 13/07/2023 AMARJEET KAUR 2612005WL002210 AMARJEET KAUR 00349 PSIB0000553 1212 1212 Processed 22/07/2023 3629412367 AMARJEET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-082-001/127
(PINDI BALOCHAN) 		2612005000NRG24130720230075987 13/07/2023 BALBIR KAUR 2612005WL002210 BALBIR KAUR 00349 PSIB0000553 909 909 Processed 21/07/2023 3629412406 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Faridkot PB-12-005-082-001/13
(PINDI BALOCHAN) 		2612005000NRG24130720230075988 13/07/2023 Baljeet Kaur 2612005WL002210 Baljeet Kaur 00349 PSIB0000553 909 909 Processed 22/07/2023 3629412370 BALJIT KAUR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-082-001/132
(PINDI BALOCHAN) 		2612005000NRG24130720230075989 13/07/2023 JASPREET KAUR 2612005WL002210 JASPREET KAUR 00349 PSIB0000553 909 909 Processed 22/07/2023 3629412365 JASPREET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-082-001/133
(PINDI BALOCHAN) 		2612005000NRG24130720230075991 13/07/2023 RANJIT KAUR 2612005WL002210 RANJIT KAUR 00349 PSIB0000553 1212 1212 Processed 21/07/2023 3629412394 RANJIT KAUR W/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Faridkot PB-12-005-082-001/156
(PINDI BALOCHAN) 		2612005000NRG24130720230075992 13/07/2023 SATPAL KAUR 2612005WL002210 SATPAL KAUR 00349 PSIB0000553 1212 1212 Processed 22/07/2023 3629412368 SATPAL KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-082-001/18
(PINDI BALOCHAN) 		2612005000NRG24130720230075995 13/07/2023 Sukhdev Kaur 2612005WL002210 Sukhdev Kaur 00349 PSIB0000553 909 909 Rejected 21/07/2023 3629412347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Faridkot PB-12-005-082-001/2
(PINDI BALOCHAN) 		2612005000NRG24130720230075999 13/07/2023 Baljinder Kaur 2612005WL002210 Baljinder Kaur 00349 PSIB0000553 1212 1212 Processed 22/07/2023 3629412358 BALJINDER KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-082-001/21
(PINDI BALOCHAN) 		2612005000NRG24130720230076001 13/07/2023 Tej Kaur 2612005WL002210 Tej Kaur 00349 PSIB0000553 909 909 Processed 22/07/2023 3629412346 TEJ KAUR PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-082-001/252
(PINDI BALOCHAN) 		2612005000NRG24130720230076004 13/07/2023 Sukhpal Kaur 2612005WL002210 Sukhpal Kaur 00349 PSIB0000553 909 909 Processed 22/07/2023 3629412390 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-082-001/28
(PINDI BALOCHAN) 		2612005000NRG24130720230076005 13/07/2023 GURMEET KAUR 2612005WL002210 GURMEET KAUR 00349 PSIB0000553 909 909 Processed 21/07/2023 3629412348 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
46 Faridkot PB-12-005-082-001/34
(PINDI BALOCHAN) 		2612005000NRG24130720230076006 13/07/2023 Sukhjeet Kaur 2612005WL002210 Sukhjeet Kaur 00349 PSIB0000553 303 303 Processed 21/07/2023 3629412402 SUKHJIT KAUR HDFC BANK LTD(607152)
47 Faridkot PB-12-005-082-001/37
(PINDI BALOCHAN) 		2612005000NRG24130720230076007 13/07/2023 Daljeet Kaur 2612005WL002210 Daljeet Kaur 00349 PSIB0000553 303 303 Processed 21/07/2023 3629412404 DALJIT KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-082-001/4
(PINDI BALOCHAN) 		2612005000NRG24130720230076008 13/07/2023 GURJEET KAUR 2612005WL002210 GURJEET KAUR 00349 PSIB0000553 909 909 Processed 22/07/2023 3629412361 GURJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-082-001/44
(PINDI BALOCHAN) 		2612005000NRG24130720230076009 13/07/2023 Chhinderpal Kaur 2612005WL002210 Chhinderpal Kaur 00349 PSIB0000553 606 606 Processed 22/07/2023 3629412354 CHHINDERPAL KAUR WO VIJAY SINGH PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-082-001/48
(PINDI BALOCHAN) 		2612005000NRG24130720230076011 13/07/2023 Charanjit kaur 2612005WL002210 Charanjit kaur 00349 PSIB0000553 1212 1212 Processed 21/07/2023 3629412371 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Faridkot PB-12-005-082-001/49
(PINDI BALOCHAN) 		2612005000NRG24130720230076012 13/07/2023 Gurlal Singh 2612005WL002210 Gurlal Singh 00349 PSIB0000553 1212 1212 Processed 22/07/2023 3629412398 GURLAL SINGH PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-082-001/50
(PINDI BALOCHAN) 		2612005000NRG24130720230076014 13/07/2023 Jaswinder Kaur 2612005WL002210 Jaswinder Kaur 00349 PSIB0000553 909 909 Processed 22/07/2023 3629412355 JASWINDER KAUR WO NAYAB SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-082-001/52
(PINDI BALOCHAN) 		2612005000NRG24130720230076015 13/07/2023 SUKHJEET KAUR 2612005WL002210 SUKHJEET KAUR 00349 PSIB0000553 606 606 Processed 22/07/2023 3629412360 SUKHJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-082-001/62
(PINDI BALOCHAN) 		2612005000NRG24130720230076017 13/07/2023 Jasveer Kaur 2612005WL002210 Jasveer Kaur 00349 PSIB0000553 909 909 Processed 21/07/2023 3629412405 JASVIR KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-082-001/65
(PINDI BALOCHAN) 		2612005000NRG24130720230076018 13/07/2023 GURMAIL KAUR 2612005WL002210 GURMAIL KAUR 00349 PSIB0000553 606 606 Processed 21/07/2023 3629412356 GURMAIL KAUR HDFC BANK LTD(607152)
56 Faridkot PB-12-005-082-001/66
(PINDI BALOCHAN) 		2612005000NRG24130720230076019 13/07/2023 DALJIT KAUR 2612005WL002210 DALJIT KAUR 00349 PSIB0000553 909 909 Processed 22/07/2023 3629412357 DALJIT KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-082-001/67
(PINDI BALOCHAN) 		2612005000NRG24130720230076021 13/07/2023 Manjeet Kaur 2612005WL002210 Manjeet Kaur 00349 PSIB0000553 909 909 Processed 21/07/2023 3629412407 MANJIT KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-082-001/67
(PINDI BALOCHAN) 		2612005000NRG24130720230076020 13/07/2023 Raj Singh 2612005WL002210 Raj Singh 00349 PSIB0000553 303 303 Processed 21/07/2023 3629412395 RAJ SINGH ICICI BANK LTD(508534)
59 Faridkot PB-12-005-082-001/69
(PINDI BALOCHAN) 		2612005000NRG24130720230076022 13/07/2023 JASWINDER KAUR 2612005WL002210 JASWINDER KAUR 00349 PSIB0000553 909 909 Processed 21/07/2023 3629412408 JASWINDER KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-082-001/78
(PINDI BALOCHAN) 		2612005000NRG24130720230076024 13/07/2023 GURDEEP KAUR 2612005WL002210 GURDEEP KAUR 00349 PSIB0000553 606 606 Processed 22/07/2023 3629412349 GURDEEP KAUR WO NIKKU SINGH PUNJAB & SIND BANK(607087)
61 Faridkot PB-12-005-082-001/86
(PINDI BALOCHAN) 		2612005000NRG24130720230076026 13/07/2023 JASPREET KAUR 2612005WL002210 JASPREET KAUR 00349 PSIB0000553 909 909 Processed 22/07/2023 3629412369 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 45753 45753
62 Faridkot PB-12-005-064-001/122
(SADHUWALA) 		2612005000NRG24130720230076028 13/07/2023 KIRANJEET KAUR 2612005WL002211 KIRANJEET KAUR 00415 SBIN0050057 1818 1818 Processed 21/07/2023 3629412389 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
63 Faridkot PB-12-005-081-001/187
(KANIANWALI) 		2612005000NRG24130720230076036 13/07/2023 VEERPAL KAUR 2612005WL002211 VEERPAL KAUR 00415 SBIN0050173 1212 1212 Processed 21/07/2023 3629412388 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_130723APB_FTO_32432 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1515
2 Faridkot PB2612005_130723APB_FTO_32432 HDFC HDFC0003009 Sadiq 1818
3 Faridkot PB2612005_130723APB_FTO_32432 HDFC HDFC0003534 Pindi Balochan 13938
4 Faridkot PB2612005_130723APB_FTO_32432 HDFC HDFC0009206 FARIDKOT 909
5 Faridkot PB2612005_130723APB_FTO_32432 Punjab & Sind Bank PSIB0000553 JAND SAHIB 45753
6 Faridkot PB2612005_130723APB_FTO_32432 State Bank of India SBIN0050057 SADIQ 1818
7 Faridkot PB2612005_130723APB_FTO_32432 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1212

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