Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:47:42 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_100823FTO_42708
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-12-005-049-001/383
(MEHMUANA) 		2612005000NRG24100820230097854 10/08/2023 Karmpal singh 2612005WL003063 Karmpal singh 00045 BARB0FARIDK 1212 1212 Rejected 30/08/2023 4971604747 No Such Account
SubTotal 1212 1212
2 Faridkot PB-12-005-048-001/531
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097714 10/08/2023 MEHAKDEEP SINGH 2612005WL003058 MEHAKDEEP SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971604748 MEHAKDEEP SINGH ()
3 Faridkot PB-12-005-049-001/380
(MEHMUANA) 		2612005000NRG24100820230097853 10/08/2023 jagan singh 2612005WL003063 jagan singh 00048 BKID0006540 909 909 Processed 30/08/2023 4971604749 jagan singh ()
4 Faridkot PB-12-005-049-001/78
(MEHMUANA) 		2612005000NRG24100820230097860 10/08/2023 BALWINDER KAUR 2612005WL003063 BALWINDER KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971604750 BALWINDER KAUR ()
SubTotal 3939 3939
5 Faridkot PB-12-005-087-001/102
(TEHNA) 		2612005000NRG24100820230097718 10/08/2023 MANJEET KAUR 2612005WL003058 MANJEET KAUR 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4971604756 MANJEET KAUR ()
6 Faridkot PB-12-005-087-001/352
(TEHNA) 		2612005000NRG24100820230097800 10/08/2023 JASPREET KAUR 2612005WL003059 JASPREET KAUR 00089 CBIN0285059 303 303 Processed 30/08/2023 4971604758 JASPREET KAUR ()
7 Faridkot PB-12-005-087-001/449
(TEHNA) 		2612005000NRG24100820230097740 10/08/2023 Gurmeet Kaur 2612005WL003058 Gurmeet Kaur 00089 CBIN0285059 1515 1515 Processed 30/08/2023 4971604751 Gurmeet Kaur ()
SubTotal 3636 3636
8 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097699 10/08/2023 MANJINDER KAUR 2612005WL003058 MANJINDER KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971604752 MANJINDER KAUR ()
SubTotal 1515 1515
9 Faridkot PB-12-005-041-001/134
(KALER) 		2612005000NRG24100820230097805 10/08/2023 Bholi Kaur 2612005WL003061 Bholi Kaur 00349 PSIB0000752 1515 1515 Processed 30/08/2023 4971604753 Bholi Kaur ()
SubTotal 1515 1515
10 Faridkot PB-12-005-015-001/250
(CHAMELI) 		2612005000NRG24100820230097686 10/08/2023 KIRANPAL KAUR 2612005WL003058 KIRANPAL KAUR 00354 PUNB0168410 909 909 Processed 30/08/2023 4971604755 KIRANPAL KAUR ()
11 Faridkot PB-12-005-015-001/3
(CHAMELI) 		2612005000NRG24100820230097687 10/08/2023 PARAMJIT KAUR 2612005WL003058 PARAMJIT KAUR 00354 PUNB0168410 606 606 Processed 30/08/2023 4971604754 PARAMJIT KAUR ()
SubTotal 1515 1515
12 Faridkot PB-12-005-087-001/465
(TEHNA) 		2612005000NRG24100820230097742 10/08/2023 SIMARJIT KAUR 2612005WL003058 SIMARJIT KAUR 00415 SBIN0001736 1818 1818 Processed 31/08/2023 4971604757 MRS SIMARJIT KAUR ()
SubTotal 1818 1818
Total 15150 15150

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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_42708 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1212
2 Faridkot PB2612005_100823FTO_42708 Bank of India BKID0006540 FARIDKOT 3939
3 Faridkot PB2612005_100823FTO_42708 Central Bank Of India CBIN0285059 CHAHAL 3636
4 Faridkot PB2612005_100823FTO_42708 Indian Bank IDIB000F007 FARIDKOT 1515
5 Faridkot PB2612005_100823FTO_42708 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
6 Faridkot PB2612005_100823FTO_42708 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1515
7 Faridkot PB2612005_100823FTO_42708 State Bank of India SBIN0001736 FARIDKOT 1818

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