Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:46 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_250823FTO_47531
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-12-005-117-001/18
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110540 25/08/2023 JASWINDER SINGH 2612005WL003457 JASWINDER SINGH 00032 UTIB0002339 1212 1212 Processed 02/09/2023 5078611867 JASWINDER SINGH ()
SubTotal 1212 1212
2 Faridkot PB-12-005-099-001/38
(Tibbi Bharain) 		2612005000NRG24250820230111776 25/08/2023 MEENA 2612005WL003498 MEENA 00045 BARB0FARIDK 1818 1818 Processed 02/09/2023 5078611833 MEENA ()
SubTotal 1818 1818
3 Faridkot PB-12-005-102-001/31
(Gobindsar) 		2612005000NRG24240820230110861 25/08/2023 Harjinder Singh 2612005WL003469 Harjinder Singh 00078 CNRB0002441 1818 1818 Processed 02/09/2023 5078611841 Harjinder Singh ()
SubTotal 1818 1818
4 Faridkot PB-12-005-004-002/265
(CHEHAL) 		2612005000NRG24250820230111248 25/08/2023 Sukhjit Kaur 2612005WL003478 Sukhjit Kaur 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078611835 Sukhjit Kaur ()
5 Faridkot PB-12-005-004-002/350
(CHEHAL) 		2612005000NRG24250820230111729 25/08/2023 GURPREET KAUR 2612005WL003498 GURPREET KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078611836 GURPREET KAUR ()
6 Faridkot PB-12-005-085-001/173
(SIKHANWALA) 		2612005000NRG24250820230111765 25/08/2023 HARDEEP KAUR 2612005WL003498 HARDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078611834 HARDEEP KAUR ()
SubTotal 5454 5454
7 Faridkot PB-12-005-004-002/3
(CHEHAL) 		2612005000NRG24250820230111727 25/08/2023 HARDEV SINGH 2612005WL003498 HARDEV SINGH 00089 CBIN0285059 1515 1515 Processed 02/09/2023 5078611837 HARDEV SINGH ()
8 Faridkot PB-12-005-087-001/462
(TEHNA) 		2612005000NRG24250820230111226 25/08/2023 JASWINDER KAUR 2612005WL003477 JASWINDER KAUR 00089 CBIN0285059 1818 1818 Processed 02/09/2023 5078611838 JASWINDER KAUR ()
9 Faridkot PB-12-005-105-001/64
(Hargobind Nagar) 		2612005000NRG24250820230111099 25/08/2023 BEANT KAUR 2612005WL003474 BEANT KAUR 00089 CBIN0285059 1818 1818 Processed 02/09/2023 5078611840 BEANT KAUR ()
10 Faridkot PB-12-005-105-001/641
(Hargobind Nagar) 		2612005000NRG24250820230111100 25/08/2023 DURGA 2612005WL003474 DURGA 00089 CBIN0285059 1818 1818 Processed 02/09/2023 5078611839 DURGA ()
SubTotal 6969 6969
11 Faridkot PB-12-005-020-001/42-A
(CHUGHAY WALA) 		2612005000NRG24250820230111548 25/08/2023 Bhajan Kaur 2612005WL003489 Bhajan Kaur 00152 HDFC0003033 909 909 Processed 02/09/2023 5078611842 Bhajan Kaur ()
SubTotal 909 909
12 Faridkot PB-12-005-029-001/230
(DOAD) 		2612005000NRG24240820230110839 25/08/2023 Sukchan Singh 2612005WL003469 Sukchan Singh 00152 HDFC0009206 1818 1818 Processed 02/09/2023 5078611843 Sukchan Singh ()
SubTotal 1818 1818
13 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111755 25/08/2023 MANJINDER KAUR 2612005WL003498 MANJINDER KAUR 00176 IDIB000F007 909 909 Processed 02/09/2023 5078611844 MANJINDER KAUR ()
14 Faridkot PB-12-005-105-001/96
(Hargobind Nagar) 		2612005000NRG24250820230111110 25/08/2023 Ramandeep kaur 2612005WL003474 Ramandeep kaur 00176 IDIB000F007 1515 1515 Processed 02/09/2023 5078611845 Ramandeep kaur ()
SubTotal 2424 2424
15 Faridkot PB-12-005-048-001/539
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111284 25/08/2023 BAHADAR SINGH 2612005WL003479 BAHADAR SINGH 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078611847 BAHADAR SINGH ()
SubTotal 1818 1818
16 Faridkot PB-12-005-074-001/387
(GOLEWALA) 		2612005000NRG24250820230111056 25/08/2023 Kuldeep Kaur 2612005WL003474 Kuldeep Kaur 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078611849 Kuldeep Kaur ()
17 Faridkot PB-12-005-086-001/351
(SADHANWALA) 		2612005000NRG24250820230111057 25/08/2023 CHARANJEET KAUR 2612005WL003474 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078611848 CHARANJEET KAUR ()
SubTotal 3636 3636
18 Faridkot PB-12-005-065-001/928
(SADIK) 		2612005000NRG24240820230110853 25/08/2023 RAJANI KAUR 2612005WL003469 RAJANI KAUR 00349 PSIB0000369 1818 1818 Processed 02/09/2023 5078611850 RAJANI KAUR ()
SubTotal 1818 1818
19 Faridkot PB-12-005-004-002/184
(CHEHAL) 		2612005000NRG24250820230111044 25/08/2023 LAKHWINDER KAUR 2612005WL003474 LAKHWINDER KAUR 00349 PSIB0000837 1818 1818 Processed 02/09/2023 5078611853 LAKHWINDER KAUR ()
20 Faridkot PB-12-005-004-002/184
(CHEHAL) 		2612005000NRG24250820230111043 25/08/2023 SUKHDEV SINGH 2612005WL003474 SUKHDEV SINGH 00349 PSIB0000837 1818 1818 Processed 02/09/2023 5078611854 SUKHDEV SINGH ()
21 Faridkot PB-12-005-004-002/338
(CHEHAL) 		2612005000NRG24250820230111255 25/08/2023 AMANDEEP KAUR 2612005WL003478 AMANDEEP KAUR 00349 PSIB0000837 1818 1818 Processed 02/09/2023 5078611852 AMANDEEP KAUR ()
22 Faridkot PB-12-005-004-002/385
(CHEHAL) 		2612005000NRG24250820230111730 25/08/2023 BAGGA SINGH 2612005WL003498 BAGGA SINGH 00349 PSIB0000837 1818 1818 Processed 02/09/2023 5078611851 BAGGA SINGH ()
SubTotal 7272 7272
23 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24240820230110599 25/08/2023 Sukhdeep Kaur 2612005WL003459 Sukhdeep Kaur 00349 PSIB0000838 1515 1515 Processed 02/09/2023 5078611855 Sukhdeep Kaur ()
SubTotal 1515 1515
24 Faridkot PB-12-005-027-001/276
(DEEP SINGH WALA) 		2612005000NRG24240820230110783 25/08/2023 BOHAR SINGH 2612005WL003466 BOHAR SINGH 00349 PSIB0021004 1212 1212 Processed 02/09/2023 5078611856 BOHAR SINGH ()
25 Faridkot PB-12-005-066-001/106
(SAIDE KE) 		2612005000NRG24240820230110552 25/08/2023 JEET KAUR 2612005WL003458 JEET KAUR 00349 PSIB0021004 606 606 Processed 02/09/2023 5078611858 JEET KAUR ()
26 Faridkot PB-12-005-066-001/52
(SAIDE KE) 		2612005000NRG24240820230110576 25/08/2023 PARAMJIT KAUR 2612005WL003458 PARAMJIT KAUR 00349 PSIB0021004 909 909 Processed 02/09/2023 5078611857 PARAMJIT KAUR ()
SubTotal 2727 2727
27 Faridkot PB-12-005-075-001/692
(DHUDI) 		2612005000NRG24240820230110828 25/08/2023 JAVEER KAUR 2612005WL003468 JAVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078611861 JAVEER KAUR ()
SubTotal 1818 1818
28 Faridkot PB-12-005-033-001/261
(GUJJAR) 		2612005000NRG24240820230110521 25/08/2023 SANDEEP SINGH 2612005WL003456 SANDEEP SINGH 00354 PUNB0134410 1818 1818 Processed 02/09/2023 5078611859 SANDEEP SINGH ()
SubTotal 1818 1818
29 Faridkot PB-12-005-029-001/124-A
(DOAD) 		2612005000NRG24240820230110834 25/08/2023 MANPREET SINGH 2612005WL003469 MANPREET SINGH 00354 PUNB0752600 1818 1818 Processed 02/09/2023 5078611860 MANPREET SINGH ()
SubTotal 1818 1818
30 Faridkot PB-12-005-029-001/283
(DOAD) 		2612005000NRG24240820230110842 25/08/2023 GOBIND SINGH 2612005WL003469 GOBIND SINGH 00415 SBIN0001736 1818 1818 Processed 02/09/2023 5078611862 MR GOBIND SINGH ()
31 Faridkot PB-12-005-087-001/463
(TEHNA) 		2612005000NRG24250820230111227 25/08/2023 GAGANDEEP KAUR 2612005WL003477 GAGANDEEP KAUR 00415 SBIN0001736 1818 1818 Processed 02/09/2023 5078611863 MRS GAGANDEEP KAUR ()
SubTotal 3636 3636
32 Faridkot PB-12-005-020-001/18
(CHUGHAY WALA) 		2612005000NRG24250820230111533 25/08/2023 MANJEET KAUR 2612005WL003489 MANJEET KAUR 00415 SBIN0013679 909 909 Processed 02/09/2023 5078611864 MR MANJIT KAUR ()
SubTotal 909 909
33 Faridkot PB-12-005-045-001/185
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110525 25/08/2023 Bimla kaur 2612005WL003457 Bimla kaur 00415 SBIN0050057 909 909 Processed 02/09/2023 5078611865 MISS BIMLA KAUR DO BUDH SINGH ()
34 Faridkot PB-12-005-065-001/646
(SADIK) 		2612005000NRG24240820230110852 25/08/2023 RAJ KAUR 2612005WL003469 RAJ KAUR 00415 SBIN0050057 1818 1818 Processed 02/09/2023 5078611869 MRS RAJ KAUR ()
35 Faridkot PB-12-005-066-001/206
(SAIDE KE) 		2612005000NRG24240820230110568 25/08/2023 BALDEV SINGH 2612005WL003458 BALDEV SINGH 00415 SBIN0050057 909 909 Processed 02/09/2023 5078611868 MR BALDEV SINGH ()
SubTotal 3636 3636
36 Faridkot PB-12-005-009-001/210
(RAJOWALA) 		2612005000NRG24250820230111584 25/08/2023 Lovepreet Singh 2612005WL003491 Lovepreet Singh 00415 SBIN0051355 1818 1818 Processed 02/09/2023 5078611872 MR LOVEPREET SINGH ()
37 Faridkot PB-12-005-009-001/210
(RAJOWALA) 		2612005000NRG24250820230111585 25/08/2023 Sunita 2612005WL003491 Sunita 00415 SBIN0051355 1818 1818 Processed 02/09/2023 5078611871 MRS SUNITA SUNITA ()
38 Faridkot PB-12-005-009-001/26
(RAJOWALA) 		2612005000NRG24250820230111588 25/08/2023 BALVIR SINGH 2612005WL003491 BALVIR SINGH 00415 SBIN0051355 1515 1515 Processed 02/09/2023 5078611870 MR BALVIR SINGH ()
39 Faridkot PB-12-005-090-001/169
(HARDIALIANA) 		2612005000NRG24240820230110604 25/08/2023 Jaskaran Singh 2612005WL003459 Jaskaran Singh 00415 SBIN0051355 1212 1212 Processed 02/09/2023 5078611873 MR JASKARAN SINGH ()
SubTotal 6363 6363
40 Faridkot PB-12-005-087-001/102
(TEHNA) 		2612005000NRG24250820230111208 25/08/2023 TEJVEER SINGH 2612005WL003477 TEJVEER SINGH 00462 UCBA0002509 1818 1818 Processed 02/09/2023 5078611874 TEJVEER SINGH ()
SubTotal 1818 1818
41 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL) 		2612005000NRG24250820230111075 25/08/2023 PARKASH KAUR 2612005WL003474 PARKASH KAUR 00468 UBIN0538639 606 606 Processed 02/09/2023 5078611866 PARKASH KAUR ()
SubTotal 606 606
42 Faridkot PB-12-005-020-001/59
(CHUGHAY WALA) 		2612005000NRG24250820230111552 25/08/2023 MAKHAN SINGH 2612005WL003489 MAKHAN SINGH 00691 IPOS0000001 909 909 Processed 02/09/2023 5078611846 MAKHAN SINGH ()
SubTotal 909 909
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_250823FTO_47531 AXIS BANK UTIB0002339 MEHMUANA 1212
2 Faridkot PB2612005_250823FTO_47531 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
3 Faridkot PB2612005_250823FTO_47531 Canara Bank CNRB0002441 FARIDKOT 1818
4 Faridkot PB2612005_250823FTO_47531 Central Bank Of India CBIN0282170 FARIDKOT 5454
5 Faridkot PB2612005_250823FTO_47531 Central Bank Of India CBIN0285059 CHAHAL 6969
6 Faridkot PB2612005_250823FTO_47531 HDFC HDFC0003033 Golewala 909
7 Faridkot PB2612005_250823FTO_47531 HDFC HDFC0009206 FARIDKOT 1818
8 Faridkot PB2612005_250823FTO_47531 Indian Bank IDIB000F007 FARIDKOT 2424
9 Faridkot PB2612005_250823FTO_47531 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
10 Faridkot PB2612005_250823FTO_47531 Punjab & Sind Bank PSIB0000142 GOLEWALA 3636
11 Faridkot PB2612005_250823FTO_47531 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
12 Faridkot PB2612005_250823FTO_47531 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 7272
13 Faridkot PB2612005_250823FTO_47531 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1515
14 Faridkot PB2612005_250823FTO_47531 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 2727
15 Faridkot PB2612005_250823FTO_47531 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
16 Faridkot PB2612005_250823FTO_47531 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
17 Faridkot PB2612005_250823FTO_47531 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
18 Faridkot PB2612005_250823FTO_47531 State Bank of India SBIN0001736 FARIDKOT 3636
19 Faridkot PB2612005_250823FTO_47531 State Bank of India SBIN0013679 SADIQ 909
20 Faridkot PB2612005_250823FTO_47531 State Bank of India SBIN0050057 SADIQ 3636
21 Faridkot PB2612005_250823FTO_47531 State Bank of India SBIN0051355 GOLEWALA 6363
22 Faridkot PB2612005_250823FTO_47531 UCO Bank UCBA0002509 FARIDKOT 1818
23 Faridkot PB2612005_250823FTO_47531 Union Bank of India UBIN0538639 FARIDKOT 606
24 Faridkot PB2612005_250823FTO_47531 India Post Payments Bank IPOS0000001 FARIDKOT 909

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