Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:56 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_270623FTO_26685
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) 		2612005000NRG24270620230065058 27/06/2023 JAGJEET SINGH 2612005WL001739 JAGJEET SINGH 00032 UTIB0002339 1515 1515 Processed 14/07/2023 3439511015 JAGJEET SINGH ()
SubTotal 1515 1515
2 Faridkot PB-12-005-104-001/86
(Gobind Nagar) 		2612005000NRG24270620230064950 27/06/2023 BAGICHA SINGH 2612005WL001733 BAGICHA SINGH 00078 CNRB0002441 1515 1515 Processed 14/07/2023 3439510999 BAGICHA SINGH ()
SubTotal 1515 1515
3 Faridkot PB-12-005-004-002/586
(CHEHAL) 		2612005000NRG24270620230064791 27/06/2023 KARAMJIT KAUR 2612005WL001725 KARAMJIT KAUR 00089 CBIN0285059 303 303 Processed 14/07/2023 3439510998 KARAMJIT KAUR ()
SubTotal 303 303
4 Faridkot PB-12-005-056-001/203
(MUMARA) 		2612005000NRG24270620230064798 27/06/2023 SUKHBEER SINGH 2612005WL001726 SUKHBEER SINGH 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3439511020 SUKHBEER SINGH ()
SubTotal 1818 1818
5 Faridkot PB-12-005-006-001/227
(BEGU WALA) 		2612005000NRG24270620230065236 27/06/2023 JARNAIL SINGH 2612005WL001747 JARNAIL SINGH 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3439511001 JARNAIL SINGH ()
6 Faridkot PB-12-005-104-001/186
(Gobind Nagar) 		2612005000NRG24270620230065248 27/06/2023 Dilbag Singh 2612005WL001747 Dilbag Singh 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3439511002 Dilbag Singh ()
SubTotal 3636 3636
7 Faridkot PB-12-005-074-001/206
(GOLEWALA) 		2612005000NRG24270620230065258 27/06/2023 SANDEEP KAUR 2612005WL001748 SANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3439511018 SANDEEP KAUR ()
8 Faridkot PB-12-005-074-001/24
(GOLEWALA) 		2612005000NRG24270620230065264 27/06/2023 SUKHWINDER KAUR 2612005WL001748 SUKHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3439511006 SUKHWINDER KAUR ()
9 Faridkot PB-12-005-074-001/390
(GOLEWALA) 		2612005000NRG24270620230064930 27/06/2023 JASWINDER KAUR 2612005WL001733 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3439511003 JASWINDER KAUR ()
10 Faridkot PB-12-005-074-001/495
(GOLEWALA) 		2612005000NRG24270620230065403 27/06/2023 Simarjeet Kaur 2612005WL001750 Simarjeet Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3439511005 Simarjeet Kaur ()
11 Faridkot PB-12-005-074-001/505
(GOLEWALA) 		2612005000NRG24270620230065405 27/06/2023 PARAMJIT KAUR 2612005WL001750 PARAMJIT KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3439511004 PARAMJIT KAUR ()
12 Faridkot PB-12-005-074-001/52
(GOLEWALA) 		2612005000NRG24270620230064931 27/06/2023 SUKHJINDER KAUR 2612005WL001733 SUKHJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3439511019 SUKHJINDER KAUR ()
13 Faridkot PB-12-005-074-001/528
(GOLEWALA) 		2612005000NRG24270620230065299 27/06/2023 ROSHAN SINGH 2612005WL001748 ROSHAN SINGH 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3439511007 ROSHAN SINGH ()
SubTotal 10908 10908
14 Faridkot PB-12-005-049-001/424
(MEHMUANA) 		2612005000NRG24270620230065061 27/06/2023 FATEH SINGH 2612005WL001739 FATEH SINGH 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3439511008 FATEH SINGH ()
SubTotal 1515 1515
15 Faridkot PB-12-005-088-001/607
(FARIDKOT RURAL) 		2612005000NRG24270620230064943 27/06/2023 SINDERPAL SINGH 2612005WL001733 SINDERPAL SINGH 00349 PSIB0000752 1515 1515 Processed 14/07/2023 3439511017 SINDERPAL SINGH ()
SubTotal 1515 1515
16 Faridkot PB-12-005-011-001/345
(KAMEANA) 		2612005000NRG24270620230064984 27/06/2023 MANDEEP KAUR 2612005WL001734 MANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3439511009 MANDEEP KAUR ()
SubTotal 1515 1515
17 Faridkot PB-12-005-074-001/292
(GOLEWALA) 		2612005000NRG24270620230065270 27/06/2023 Kulwant Singh 2612005WL001748 Kulwant Singh 00354 PUNB0020610 303 303 Processed 14/07/2023 3439511010 Kulwant Singh ()
SubTotal 303 303
18 Faridkot PB-12-005-023-001/29
(SUKHAN WALA) 		2612005000NRG24270620230065014 27/06/2023 KULVEER KAUR 2612005WL001736 KULVEER KAUR 00354 PUNB0060100 1212 1212 Processed 14/07/2023 3439511016 KULVEER KAUR ()
SubTotal 1212 1212
19 Faridkot PB-12-005-044-001/360
(KOTSUKHIA) 		2612005000NRG24270620230064877 27/06/2023 GURCHARAN SINGH 2612005WL001732 GURCHARAN SINGH 00354 PUNB0171210 1818 1818 Processed 14/07/2023 3439511011 GURCHARAN SINGH ()
SubTotal 1818 1818
20 Faridkot PB-12-005-056-001/195
(MUMARA) 		2612005000NRG24270620230064797 27/06/2023 karanveer singh 2612005WL001726 karanveer singh 00415 SBIN0050057 303 303 Processed 14/07/2023 3439511012 MASTER RAMNEET SINGH UNG KARANVEER SINGH ()
SubTotal 303 303
21 Faridkot PB-12-005-009-001/116
(RAJOWALA) 		2612005000NRG24270620230064820 27/06/2023 Baldev Singh 2612005WL001731 Baldev Singh 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3439511014 MR BALDEV SINGH ()
22 Faridkot PB-12-005-074-001/414
(GOLEWALA) 		2612005000NRG24270620230065288 27/06/2023 Seema Kaur 2612005WL001748 Seema Kaur 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3439511013 MRS SEEMA KAUR ()
23 Faridkot PB-12-005-074-001/437
(GOLEWALA) 		2612005000NRG24270620230065290 27/06/2023 Amarjeet Kaur 2612005WL001748 Amarjeet Kaur 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3439511021 MRS AMRJIT KAUR ()
SubTotal 4848 4848
24 Faridkot PB-12-005-074-001/154-A
(GOLEWALA) 		2612005000NRG24270620230065254 27/06/2023 Lovepreet Kaur 2612005WL001748 Lovepreet Kaur 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3439511000 Lovepreet Kaur ()
SubTotal 1818 1818
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_270623FTO_26685 AXIS BANK UTIB0002339 MEHMUANA 1515
2 Faridkot PB2612005_270623FTO_26685 Canara Bank CNRB0002441 FARIDKOT 1515
3 Faridkot PB2612005_270623FTO_26685 Central Bank Of India CBIN0285059 CHAHAL 303
4 Faridkot PB2612005_270623FTO_26685 HDFC HDFC0003009 Sadiq 1818
5 Faridkot PB2612005_270623FTO_26685 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3636
6 Faridkot PB2612005_270623FTO_26685 Punjab & Sind Bank PSIB0000142 GOLEWALA 10908
7 Faridkot PB2612005_270623FTO_26685 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1515
8 Faridkot PB2612005_270623FTO_26685 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
9 Faridkot PB2612005_270623FTO_26685 Punjab & Sind Bank PSIB0021365 Kammiana 1515
10 Faridkot PB2612005_270623FTO_26685 Punjab National Bank PUNB0020610 Faridkot 303
11 Faridkot PB2612005_270623FTO_26685 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1212
12 Faridkot PB2612005_270623FTO_26685 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1818
13 Faridkot PB2612005_270623FTO_26685 State Bank of India SBIN0050057 SADIQ 303
14 Faridkot PB2612005_270623FTO_26685 State Bank of India SBIN0051355 GOLEWALA 4848
15 Faridkot PB2612005_270623FTO_26685 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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