Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:14 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_310723FTO_38975
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-12-005-104-001/71
(Gobind Nagar) 		2612005000NRG24310720230088649 31/07/2023 Baljit kaur 2612005WL002694 Baljit kaur 00048 BKID0006540 1818 1818 Processed 04/08/2023 4175138059 Baljit kaur ()
SubTotal 1818 1818
2 Faridkot PB-12-005-024-001/167
(DAGGO ROMANA) 		2612005000NRG24310720230088565 31/07/2023 INDERJIT SINGH 2612005WL002692 INDERJIT SINGH 00152 HDFC0001414 1515 1515 Processed 04/08/2023 4175138060 INDERJIT SINGH ()
SubTotal 1515 1515
3 Faridkot PB-12-005-087-001/421
(TEHNA) 		2612005000NRG24310720230088640 31/07/2023 BEANT KUAR 2612005WL002694 BEANT KUAR 00176 IDIB000F007 1818 1818 Processed 04/08/2023 4175138061 BEANT KUAR ()
SubTotal 1818 1818
4 Faridkot PB-12-005-009-001/178
(RAJOWALA) 		2612005000NRG24310720230088790 31/07/2023 SUMAN 2612005WL002699 SUMAN 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4175138064 SUMAN ()
5 Faridkot PB-12-005-086-001/44
(SADHANWALA) 		2612005000NRG24310720230088494 31/07/2023 SUKHPREET KAUR 2612005WL002690 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4175138063 SUKHPREET KAUR ()
6 Faridkot PB-12-005-086-001/94
(Guru Kirpa Sadhanwala) 		2612005000NRG24310720230088495 31/07/2023 Sarvinder Kaur 2612005WL002690 Sarvinder Kaur 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4175138065 Sarvinder Kaur ()
SubTotal 5151 5151
7 Faridkot PB-12-005-051-001/101
(MAND WALA) 		2612005000NRG24310720230088814 31/07/2023 HARMAN KAUR 2612005WL002700 HARMAN KAUR 00349 PSIB0021351 1818 1818 Processed 04/08/2023 4175138066 HARMAN KAUR ()
8 Faridkot PB-12-005-051-001/143
(MAND WALA) 		2612005000NRG24310720230088817 31/07/2023 RANI KAUR 2612005WL002700 RANI KAUR 00349 PSIB0021351 1515 1515 Processed 04/08/2023 4175138067 RANI KAUR ()
SubTotal 3333 3333
9 Faridkot PB-12-005-024-001/140
(DAGGO ROMANA) 		2612005000NRG24310720230088558 31/07/2023 RAJINDER KAUR 2612005WL002692 RAJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175138069 RAJINDER KAUR ()
10 Faridkot PB-12-005-024-001/158
(DAGGO ROMANA) 		2612005000NRG24310720230088561 31/07/2023 MANPREET KAUR 2612005WL002692 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175138068 MANPREET KAUR ()
11 Faridkot PB-12-005-051-001/97
(MAND WALA) 		2612005000NRG24310720230088849 31/07/2023 PARBHJOT KAUR 2612005WL002700 PARBHJOT KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175138070 PARBHJOT KAUR ()
SubTotal 3636 3636
12 Faridkot PB-12-005-033-001/273
(GUJJAR) 		2612005000NRG24280720230088486 31/07/2023 Veerpal Kaur 2612005WL002689 Veerpal Kaur 00415 SBIN0001465 1818 1818 Processed 04/08/2023 4175138071 MS VEERPAL KAUR DO JASWANT SINGH ()
SubTotal 1818 1818
13 Faridkot PB-12-005-009-001/180
(RAJOWALA) 		2612005000NRG24310720230088793 31/07/2023 PARVEEN KAUR 2612005WL002699 PARVEEN KAUR 00415 SBIN0051355 1212 1212 Processed 04/08/2023 4175138072 MRS PARVEEN KAUR ()
14 Faridkot PB-12-005-086-001/10
(SADHANWALA) 		2612005000NRG24310720230088488 31/07/2023 JAGRAJ SINGH 2612005WL002690 JAGRAJ SINGH 00415 SBIN0051355 1818 1818 Processed 04/08/2023 4175138073 MR JAGRAJ SINGH ()
SubTotal 3030 3030
15 Faridkot PB-12-005-008-001/16
(BHAGTHALA KALAN) 		2612005000NRG24310720230088657 31/07/2023 Lashman Singh 2612005WL002695 Lashman Singh 00691 IPOS0000001 1515 1515 Processed 05/08/2023 4175138062 Lashman Singh ()
SubTotal 1515 1515
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_310723FTO_38975 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_310723FTO_38975 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
3 Faridkot PB2612005_310723FTO_38975 Indian Bank IDIB000F007 FARIDKOT 1818
4 Faridkot PB2612005_310723FTO_38975 Punjab & Sind Bank PSIB0000142 GOLEWALA 5151
5 Faridkot PB2612005_310723FTO_38975 Punjab & Sind Bank PSIB0021351 Chand Baja 3333
6 Faridkot PB2612005_310723FTO_38975 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3636
7 Faridkot PB2612005_310723FTO_38975 State Bank of India SBIN0001465 MALOUT 1818
8 Faridkot PB2612005_310723FTO_38975 State Bank of India SBIN0051355 GOLEWALA 3030
9 Faridkot PB2612005_310723FTO_38975 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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