Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:45 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_280623FTO_27159
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-12-005-048-001/531
(MACHAKI MAL SINGH) 		2612005000NRG24280620230066233 28/06/2023 MEHAKDEEP SINGH 2612005WL001775 MEHAKDEEP SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3436256238 MEHAKDEEP SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-004-002/350
(CHEHAL) 		2612005000NRG24280620230066211 28/06/2023 GURPREET KAUR 2612005WL001775 GURPREET KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3436256241 GURPREET KAUR ()
3 Faridkot PB-12-005-085-001/173
(SIKHANWALA) 		2612005000NRG24280620230066239 28/06/2023 HARDEEP KAUR 2612005WL001775 HARDEEP KAUR 00089 CBIN0282170 606 606 Processed 14/07/2023 3436256240 HARDEEP KAUR ()
4 Faridkot PB-12-005-118-001/534
(Pakka No. 4) 		2612005000NRG24280620230065843 28/06/2023 Harbans singh 2612005WL001762 Harbans singh 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3436256239 Harbans singh ()
SubTotal 4242 4242
5 Faridkot PB-12-005-004-002/18-A
(CHEHAL) 		2612005000NRG24280620230066208 28/06/2023 DAVINDER SINGH 2612005WL001775 DAVINDER SINGH 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3436256242 DAVINDER SINGH ()
6 Faridkot PB-12-005-087-001/363
(TEHNA) 		2612005000NRG24280620230066300 28/06/2023 JAGROOP SINGH 2612005WL001776 JAGROOP SINGH 00089 CBIN0285059 1212 1212 Processed 14/07/2023 3436256236 JAGROOP SINGH ()
7 Faridkot PB-12-005-087-001/449
(TEHNA) 		2612005000NRG24280620230066303 28/06/2023 Gurmeet Kaur 2612005WL001776 Gurmeet Kaur 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3436256243 Gurmeet Kaur ()
SubTotal 4848 4848
8 Faridkot PB-12-005-118-001/534
(Pakka No. 4) 		2612005000NRG24280620230065844 28/06/2023 Lakhwinder singh 2612005WL001762 Lakhwinder singh 00152 HDFC0003033 1818 1818 Processed 14/07/2023 3436256235 Lakhwinder singh ()
9 Faridkot PB-12-005-118-001/9
(Pakka No. 4) 		2612005000NRG24280620230065847 28/06/2023 SANDEEP SINGH 2612005WL001762 SANDEEP SINGH 00152 HDFC0003033 1818 1818 Processed 14/07/2023 3436256244 SANDEEP SINGH ()
SubTotal 3636 3636
10 Faridkot PB-12-005-008-001/151
(BHAGTHALA KALAN) 		2612005000NRG24280620230065775 28/06/2023 GURMEET KAUR 2612005WL001760 GURMEET KAUR 00176 IDIB000B703 1515 1515 Processed 14/07/2023 3436256234 GURMEET KAUR ()
SubTotal 1515 1515
11 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH) 		2612005000NRG24280620230066173 28/06/2023 MANJINDER KAUR 2612005WL001774 MANJINDER KAUR 00176 IDIB000F007 1515 1515 Processed 14/07/2023 3436256245 MANJINDER KAUR ()
SubTotal 1515 1515
12 Faridkot PB-12-005-010-001/31
(BHANA) 		2612005000NRG24280620230066276 28/06/2023 SUKHA SINGH 2612005WL001776 SUKHA SINGH 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3436256247 SUKHA SINGH ()
SubTotal 1818 1818
13 Faridkot PB-12-005-008-001/29
(BHAGTHALA KALAN) 		2612005000NRG24280620230065794 28/06/2023 Jasveer Singh 2612005WL001760 Jasveer Singh 00354 PUNB0160110 303 303 Processed 14/07/2023 3436256248 Jasveer Singh ()
SubTotal 303 303
14 Faridkot PB-12-005-010-001/281
(BHANA) 		2612005000NRG24280620230066271 28/06/2023 MANJINDER KAUR 2612005WL001776 MANJINDER KAUR 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3436256249 MANJINDER KAUR ()
15 Faridkot PB-12-005-010-001/3
(BHANA) 		2612005000NRG24280620230066273 28/06/2023 ROOP SINGH 2612005WL001776 ROOP SINGH 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3436256231 ROOP SINGH ()
16 Faridkot PB-12-005-010-001/460
(BHANA) 		2612005000NRG24280620230066282 28/06/2023 MANPREET KAUR 2612005WL001776 MANPREET KAUR 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3436256232 MANPREET KAUR ()
SubTotal 5454 5454
17 Faridkot PB-12-005-008-001/13
(BHAGTHALA KALAN) 		2612005000NRG24280620230065764 28/06/2023 Bohar Singh 2612005WL001760 Bohar Singh 00415 SBIN0001736 909 909 Processed 14/07/2023 3436256250 MR BOHARH SINGH ()
SubTotal 909 909
18 Faridkot PB-12-005-048-001/535
(MACHAKI MAL SINGH) 		2612005000NRG24280620230066187 28/06/2023 Kulbir Singh 2612005WL001774 Kulbir Singh 00415 SBIN0050051 1818 1818 Processed 14/07/2023 3436256251 MR KULBIR SINGH ()
19 Faridkot PB-12-005-118-001/9
(Pakka No. 4) 		2612005000NRG24280620230065846 28/06/2023 JASPAL SINGH 2612005WL001762 JASPAL SINGH 00415 SBIN0050051 1818 1818 Processed 14/07/2023 3436256256 MR JASPAL SINGH ()
SubTotal 3636 3636
20 Faridkot PB-12-005-010-001/84
(BHANA) 		2612005000NRG24280620230066285 28/06/2023 CHARAN SINGH 2612005WL001776 CHARAN SINGH 00415 SBIN0051025 1818 1818 Processed 14/07/2023 3436256252 MR CHARAN SINGH ()
SubTotal 1818 1818
21 Faridkot PB-12-005-087-001/437
(TEHNA) 		2612005000NRG24280620230066249 28/06/2023 SIMARJIT KAUR 2612005WL001775 SIMARJIT KAUR 00468 UBIN0538639 1212 1212 Processed 14/07/2023 3436256237 SIMARJIT KAUR ()
22 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL) 		2612005000NRG24280620230065859 28/06/2023 PARKASH KAUR 2612005WL001763 PARKASH KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3436256255 PARKASH KAUR ()
23 Faridkot PB-12-005-118-001/526
(Pakka No. 4) 		2612005000NRG24280620230065842 28/06/2023 JAGSEER SINGH 2612005WL001762 JAGSEER SINGH 00468 UBIN0538639 303 303 Processed 14/07/2023 3436256253 JAGSEER SINGH ()
24 Faridkot PB-12-005-118-001/58
(Pakka No. 4) 		2612005000NRG24280620230065845 28/06/2023 VEERPAL KAUR 2612005WL001762 VEERPAL KAUR 00468 UBIN0538639 1212 1212 Processed 14/07/2023 3436256254 VEERPAL KAUR ()
SubTotal 4545 4545
25 Faridkot PB-12-005-013-001/57
(BUTTAR) 		2612005000NRG24280620230066331 28/06/2023 SUKHPREET KAUR 2612005WL001777 SUKHPREET KAUR 00691 IPOS0000001 606 606 Processed 14/07/2023 3436256246 SUKHPREET KAUR ()
26 Faridkot PB-12-005-013-001/78
(BUTTAR) 		2612005000NRG24280620230066340 28/06/2023 Harman kaur 2612005WL001777 Harman kaur 00691 IPOS0000001 303 303 Processed 14/07/2023 3436256233 Harman kaur ()
SubTotal 909 909
Total 36966 36966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_280623FTO_27159 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_280623FTO_27159 Central Bank Of India CBIN0282170 FARIDKOT 4242
3 Faridkot PB2612005_280623FTO_27159 Central Bank Of India CBIN0285059 CHAHAL 4848
4 Faridkot PB2612005_280623FTO_27159 HDFC HDFC0003033 Golewala 3636
5 Faridkot PB2612005_280623FTO_27159 Indian Bank IDIB000B703 FARIDKOT 1515
6 Faridkot PB2612005_280623FTO_27159 Indian Bank IDIB000F007 FARIDKOT 1515
7 Faridkot PB2612005_280623FTO_27159 Punjab National Bank PUNB0020610 Faridkot 1818
8 Faridkot PB2612005_280623FTO_27159 Punjab National Bank PUNB0160110 Baba Farid University Of Health 303
9 Faridkot PB2612005_280623FTO_27159 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 5454
10 Faridkot PB2612005_280623FTO_27159 State Bank of India SBIN0001736 FARIDKOT 909
11 Faridkot PB2612005_280623FTO_27159 State Bank of India SBIN0050051 FARIDKOT 3636
12 Faridkot PB2612005_280623FTO_27159 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1818
13 Faridkot PB2612005_280623FTO_27159 Union Bank of India UBIN0538639 FARIDKOT 4545
14 Faridkot PB2612005_280623FTO_27159 India Post Payments Bank IPOS0000001 FARIDKOT 909

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