Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:43 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_271023FTO_64231
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-12-005-099-001/31
(Tibbi Bharain) 		2612005000NRG24271020230158631 27/10/2023 MANJEET KAUR 2612005WL005053 MANJEET KAUR 00078 CNRB0018126 909 909 Processed 22/11/2023 7901839309 MANJEET KAUR ()
SubTotal 909 909
2 Faridkot PB-12-005-023-001/231
(SUKHAN WALA) 		2612005000NRG24271020230158737 27/10/2023 Kulwinder Kaur 2612005WL005056 Kulwinder Kaur 00176 IDIB000F007 1212 1212 Processed 22/11/2023 7901839311 Kulwinder Kaur ()
3 Faridkot PB-12-005-099-001/202
(Tibbi Bharain) 		2612005000NRG24271020230158628 27/10/2023 ARTI 2612005WL005053 ARTI 00176 IDIB000F007 303 303 Processed 22/11/2023 7901839310 ARTI ()
SubTotal 1515 1515
4 Faridkot PB-12-005-088-001/23
(FARIDKOT RURAL) 		2612005000NRG24271020230158618 27/10/2023 JASVEER KAUR 2612005WL005053 JASVEER KAUR 00349 PSIB0000342 606 606 Processed 22/11/2023 7901839312 JASVEER KAUR ()
SubTotal 606 606
5 Faridkot PB-12-005-065-001/928
(SADIK) 		2612005000NRG24271020230158931 27/10/2023 RAJANI KAUR 2612005WL005061 RAJANI KAUR 00349 PSIB0000369 303 303 Processed 22/11/2023 7901839324 RAJANI KAUR ()
SubTotal 303 303
6 Faridkot PB-12-005-076-001/30
(AHEL) 		2612005000NRG24271020230158903 27/10/2023 Ukarjit Kaur 2612005WL005060 Ukarjit Kaur 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7901839313 UKARJIT KAUR ()
SubTotal 1818 1818
7 Faridkot PB-12-005-046-001/552
(MACHAKI KALAN) 		2612005000NRG24271020230158777 27/10/2023 Amandeep Singh 2612005WL005056 Amandeep Singh 00354 PUNB0016800 1515 1515 Processed 22/11/2023 7901839323 Amandeep Singh ()
SubTotal 1515 1515
8 Faridkot PB-12-005-023-001/160
(SUKHAN WALA) 		2612005000NRG24271020230158707 27/10/2023 RAJPAL KAUR 2612005WL005056 RAJPAL KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7901839321 RAJPAL KAUR ()
9 Faridkot PB-12-005-023-001/178
(SUKHAN WALA) 		2612005000NRG24271020230158711 27/10/2023 SURINDER SINGH 2612005WL005056 SURINDER SINGH 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7901839320 SURINDER SINGH ()
10 Faridkot PB-12-005-023-001/55
(SUKHAN WALA) 		2612005000NRG24271020230158767 27/10/2023 HARBANS SINGH 2612005WL005056 HARBANS SINGH 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7901839322 HARBANS SINGH ()
11 Faridkot PB-12-005-023-001/9
(SUKHAN WALA) 		2612005000NRG24271020230158775 27/10/2023 CHARANJIT KAUR 2612005WL005056 CHARANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7901839314 CHARANJIT KAUR ()
SubTotal 5757 5757
12 Faridkot PB-12-005-022-001/58
(RUPAIYAN WALA) 		2612005000NRG24271020230158863 27/10/2023 Gurmeet Kaur 2612005WL005059 Gurmeet Kaur 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7901839315 Gurmeet Kaur ()
13 Faridkot PB-12-005-029-001/301
(DOAD) 		2612005000NRG24271020230158926 27/10/2023 Vakil Singh 2612005WL005061 Vakil Singh 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7901839316 Vakil Singh ()
SubTotal 3636 3636
14 Faridkot PB-12-005-022-001/61
(RUPAIYAN WALA) 		2612005000NRG24271020230158866 27/10/2023 Labh Singh 2612005WL005059 Labh Singh 00354 PUNB0752600 1212 1212 Processed 22/11/2023 7901839318 Labh Singh ()
15 Faridkot PB-12-005-029-001/124-A
(DOAD) 		2612005000NRG24271020230158922 27/10/2023 MANPREET SINGH 2612005WL005061 MANPREET SINGH 00354 PUNB0752600 1818 1818 Processed 22/11/2023 7901839317 MANPREET SINGH ()
SubTotal 3030 3030
16 Faridkot PB-12-005-022-001/24
(RUPAIYAN WALA) 		2612005000NRG24271020230158843 27/10/2023 SUKHDEEP KAUR 2612005WL005059 SUKHDEEP KAUR 00415 SBIN0013679 1515 1515 Processed 22/11/2023 7901839319 MRS SUKHDEEP KAUR ()
SubTotal 1515 1515
17 Faridkot PB-12-005-022-001/22
(RUPAIYAN WALA) 		2612005000NRG24271020230158842 27/10/2023 CHARANJIT KAUR 2612005WL005059 CHARANJIT KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7901839327 MR JAGDISH SINGH ()
18 Faridkot PB-12-005-022-001/35
(RUPAIYAN WALA) 		2612005000NRG24271020230158849 27/10/2023 SIMARJIT KAUR 2612005WL005059 SIMARJIT KAUR 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7901839326 MRS SIMARJEET KAUR ()
SubTotal 3333 3333
19 Faridkot PB-12-005-099-001/86
(Tibbi Bharain) 		2612005000NRG24271020230158637 27/10/2023 GURPREET 2612005WL005053 GURPREET 00468 UBIN0538639 606 606 Processed 22/11/2023 7901839325 GURPREET ()
SubTotal 606 606
Total 24543 24543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_271023FTO_64231 Canara Bank CNRB0018126 FARIDKOT II 909
2 Faridkot PB2612005_271023FTO_64231 Indian Bank IDIB000F007 FARIDKOT 1515
3 Faridkot PB2612005_271023FTO_64231 Punjab & Sind Bank PSIB0000342 SANDHWAN 606
4 Faridkot PB2612005_271023FTO_64231 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 303
5 Faridkot PB2612005_271023FTO_64231 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1818
6 Faridkot PB2612005_271023FTO_64231 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
7 Faridkot PB2612005_271023FTO_64231 Punjab National Bank PUNB0060100 FARIDKOT CANTT 5757
8 Faridkot PB2612005_271023FTO_64231 Punjab National Bank PUNB0134410 Sadiq Faridkot 3636
9 Faridkot PB2612005_271023FTO_64231 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3030
10 Faridkot PB2612005_271023FTO_64231 State Bank of India SBIN0013679 SADIQ 1515
11 Faridkot PB2612005_271023FTO_64231 State Bank of India SBIN0050057 SADIQ 3333
12 Faridkot PB2612005_271023FTO_64231 Union Bank of India UBIN0538639 FARIDKOT 606

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