Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:10 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_070823FTO_41634
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-12-005-049-001/356
(MEHMUANA) 		2612005000NRG24070820230095287 07/08/2023 JAGJEET SINGH 2612005WL002955 JAGJEET SINGH 00032 UTIB0002339 1818 1818 Processed 30/08/2023 4973457799 JAGJEET SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-060-001/54
(PAKHI KALAN) 		2612005000NRG24070820230095818 07/08/2023 AMANDEEP KAUR 2612005WL002976 AMANDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 30/08/2023 4973457783 AMANDEEP KAUR ()
3 Faridkot PB-12-005-060-001/540
(PAKHI KALAN) 		2612005000NRG24070820230095819 07/08/2023 MANPRIT KAUR 2612005WL002976 MANPRIT KAUR 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4973457782 MANPRIT KAUR ()
4 Faridkot PB-12-005-060-001/82
(PAKHI KALAN) 		2612005000NRG24070820230095843 07/08/2023 LEHBER SINGH 2612005WL002976 LEHBER SINGH 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4973457784 LEHBER SINGH ()
SubTotal 4848 4848
5 Faridkot PB-12-005-060-001/579
(PAKHI KALAN) 		2612005000NRG24070820230095824 07/08/2023 GURMAIL SINGH 2612005WL002976 GURMAIL SINGH 00078 CNRB0000385 1818 1818 Processed 30/08/2023 4973457785 GURMAIL SINGH ()
SubTotal 1818 1818
6 Faridkot PB-12-005-120-001/27
(Mallewala) 		2612005000NRG24070820230095851 07/08/2023 Kirna Rani 2612005WL002976 Kirna Rani 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4973457786 Kirna Rani ()
SubTotal 1818 1818
7 Faridkot PB-12-005-024-001/167
(DAGGO ROMANA) 		2612005000NRG24070820230094806 07/08/2023 INDERJIT SINGH 2612005WL002932 INDERJIT SINGH 00152 HDFC0001414 1818 1818 Processed 30/08/2023 4973457795 INDERJIT SINGH ()
SubTotal 1818 1818
8 Faridkot PB-12-005-075-001/483
(DHUDI) 		2612005000NRG24070820230095002 07/08/2023 Tarsem Singh 2612005WL002945 Tarsem Singh 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973457789 Tarsem Singh ()
SubTotal 1818 1818
9 Faridkot PB-12-005-046-001/446
(MACHAKI KALAN) 		2612005000NRG24070820230095582 07/08/2023 SHEELA DEVI 2612005WL002972 SHEELA DEVI 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973457788 SHEELA DEVI ()
SubTotal 1818 1818
10 Faridkot PB-12-005-051-001/101
(MAND WALA) 		2612005000NRG24070820230095241 07/08/2023 HARMAN KAUR 2612005WL002954 HARMAN KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4973457787 HARMAN KAUR ()
11 Faridkot PB-12-005-051-001/143
(MAND WALA) 		2612005000NRG24070820230095250 07/08/2023 RANI KAUR 2612005WL002954 RANI KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4973457794 RANI KAUR ()
12 Faridkot PB-12-005-053-001/119
(MISHRIWALA) 		2612005000NRG24070820230094900 07/08/2023 VEERPAL KAUR 2612005WL002942 VEERPAL KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4973457792 VEERPAL KAUR ()
13 Faridkot PB-12-005-053-001/25
(MISHRIWALA) 		2612005000NRG24070820230094909 07/08/2023 RAMANDEEP KAUR 2612005WL002942 RAMANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973457793 RAMANDEEP KAUR ()
SubTotal 6969 6969
14 Faridkot PB-12-005-044-001/423
(KOTSUKHIA) 		2612005000NRG24070820230095199 07/08/2023 Jagseer Singh 2612005WL002952 Jagseer Singh 00349 PSIB0021352 1818 1818 Processed 30/08/2023 4973457790 Jagseer Singh ()
SubTotal 1818 1818
15 Faridkot PB-12-005-024-001/109
(DAGGO ROMANA) 		2612005000NRG24070820230094794 07/08/2023 SANDEEP KAUR 2612005WL002932 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973457806 SANDEEP KAUR ()
16 Faridkot PB-12-005-024-001/158
(DAGGO ROMANA) 		2612005000NRG24070820230094802 07/08/2023 MANPREET KAUR 2612005WL002932 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973457800 MANPREET KAUR ()
17 Faridkot PB-12-005-060-001/600
(PAKHI KALAN) 		2612005000NRG24070820230095832 07/08/2023 KULWANT KAUR 2612005WL002976 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973457804 KULWANT KAUR ()
18 Faridkot PB-12-005-075-001/190
(DHUDI) 		2612005000NRG24070820230094995 07/08/2023 GURNAM SINGH 2612005WL002945 GURNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973457807 GURNAM SINGH ()
SubTotal 6363 6363
19 Faridkot PB-12-005-015-001/162
(CHAMELI) 		2612005000NRG24070820230095136 07/08/2023 KIRANDEEP KAUR 2612005WL002949 KIRANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973457791 KIRANDEEP KAUR ()
20 Faridkot PB-12-005-015-001/205
(CHAMELI) 		2612005000NRG24070820230095138 07/08/2023 JAGROOP SINGH 2612005WL002949 JAGROOP SINGH 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973457801 JAGROOP SINGH ()
21 Faridkot PB-12-005-015-001/25
(CHAMELI) 		2612005000NRG24070820230095148 07/08/2023 Swaranjeet Kaur 2612005WL002949 Swaranjeet Kaur 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973457796 Swaranjeet Kaur ()
22 Faridkot PB-12-005-075-001/151
(DHUDI) 		2612005000NRG24070820230094994 07/08/2023 LOVEPREET SINGH 2612005WL002945 LOVEPREET SINGH 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973457798 LOVEPREET SINGH ()
23 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24070820230094998 07/08/2023 JASPAL KAUR 2612005WL002945 JASPAL KAUR 00354 PUNB0168410 303 303 Processed 30/08/2023 4973457797 JASPAL KAUR ()
SubTotal 6969 6969
24 Faridkot PB-12-005-060-001/419
(PAKHI KALAN) 		2612005000NRG24070820230095807 07/08/2023 GURMEET SINGH 2612005WL002976 GURMEET SINGH 00415 SBIN0050051 1515 1515 Processed 31/08/2023 4973457803 MR GURMIT SINGH ()
SubTotal 1515 1515
25 Faridkot PB-12-005-086-001/10
(SADHANWALA) 		2612005000NRG24070820230094925 07/08/2023 JAGRAJ SINGH 2612005WL002943 JAGRAJ SINGH 00415 SBIN0051355 1818 1818 Processed 31/08/2023 4973457802 MR JAGRAJ SINGH ()
26 Faridkot PB-12-005-086-001/242
(SADHANWALA) 		2612005000NRG24070820230094930 07/08/2023 Jasveer Singh 2612005WL002943 Jasveer Singh 00415 SBIN0051355 1818 1818 Processed 31/08/2023 4973457808 MR JASVEER SINGH ()
SubTotal 3636 3636
27 Faridkot PB-12-005-087-001/461
(TEHNA) 		2612005000NRG24070820230095098 07/08/2023 JASPREET KAUR 2612005WL002947 JASPREET KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4973457805 JASPREET KAUR ()
SubTotal 1818 1818
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_070823FTO_41634 AXIS BANK UTIB0002339 MEHMUANA 1818
2 Faridkot PB2612005_070823FTO_41634 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 4848
3 Faridkot PB2612005_070823FTO_41634 Canara Bank CNRB0000385 CHANDIGARH SECTOR 17C (MAIN) 1818
4 Faridkot PB2612005_070823FTO_41634 Canara Bank CNRB0002441 FARIDKOT 1818
5 Faridkot PB2612005_070823FTO_41634 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
6 Faridkot PB2612005_070823FTO_41634 Indian Bank IDIB000F007 FARIDKOT 1818
7 Faridkot PB2612005_070823FTO_41634 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
8 Faridkot PB2612005_070823FTO_41634 Punjab & Sind Bank PSIB0021351 Chand Baja 6969
9 Faridkot PB2612005_070823FTO_41634 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
10 Faridkot PB2612005_070823FTO_41634 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 6363
11 Faridkot PB2612005_070823FTO_41634 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 6969
12 Faridkot PB2612005_070823FTO_41634 State Bank of India SBIN0050051 FARIDKOT 1515
13 Faridkot PB2612005_070823FTO_41634 State Bank of India SBIN0051355 GOLEWALA 3636
14 Faridkot PB2612005_070823FTO_41634 Union Bank of India UBIN0910147 FARIDKOT 1818

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