Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:50 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_100823FTO_43048
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-12-005-102-001/31
(Gobindsar) 		2612005000NRG24100820230097953 10/08/2023 Harjinder Singh 2612005WL003069 Harjinder Singh 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4973457852 Harjinder Singh ()
SubTotal 1818 1818
2 Faridkot PB-12-005-102-001/31
(Gobindsar) 		2612005000NRG24100820230097954 10/08/2023 Gurmeet kaur 2612005WL003069 Gurmeet kaur 00152 HDFC0009206 1818 1818 Processed 30/08/2023 4973457853 Gurmeet kaur ()
SubTotal 1818 1818
3 Faridkot PB-12-005-066-001/204
(SAIDE KE) 		2612005000NRG24100820230097942 10/08/2023 Parmjeet singh 2612005WL003069 Parmjeet singh 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973457854 Parmjeet singh ()
SubTotal 1818 1818
4 Faridkot PB-12-005-070-001/275
(SIMREYWALA) 		2612005000NRG24100820230097923 10/08/2023 Abdul Masih 2612005WL003068 Abdul Masih 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973457855 Abdul Masih ()
SubTotal 1818 1818
5 Faridkot PB-12-005-029-001/124-A
(DOAD) 		2612005000NRG24100820230097926 10/08/2023 MANPREET SINGH 2612005WL003069 MANPREET SINGH 00354 PUNB0752600 1515 1515 Processed 30/08/2023 4973457856 MANPREET SINGH ()
SubTotal 1515 1515
6 Faridkot PB-12-005-029-001/283
(DOAD) 		2612005000NRG24100820230097934 10/08/2023 GOBIND SINGH 2612005WL003069 GOBIND SINGH 00415 SBIN0001736 1818 1818 Processed 31/08/2023 4973457858 MR GOBIND SINGH ()
SubTotal 1818 1818
7 Faridkot PB-12-005-029-001/115
(DOAD) 		2612005000NRG24100820230097917 10/08/2023 Balwinder Singh 2612005WL003068 Balwinder Singh 00415 SBIN0050057 1818 1818 Processed 31/08/2023 4973457857 MR BALWINDER SINGH ()
SubTotal 1818 1818
Total 12423 12423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_100823FTO_43048 Canara Bank CNRB0002441 FARIDKOT 1818
2 Faridkot PB2612005_100823FTO_43048 HDFC HDFC0009206 FARIDKOT 1818
3 Faridkot PB2612005_100823FTO_43048 IDBI Bank IBKL0000395 FARIDKOT 1818
4 Faridkot PB2612005_100823FTO_43048 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
5 Faridkot PB2612005_100823FTO_43048 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
6 Faridkot PB2612005_100823FTO_43048 State Bank of India SBIN0001736 FARIDKOT 1818
7 Faridkot PB2612005_100823FTO_43048 State Bank of India SBIN0050057 SADIQ 1818

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