Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:29 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_240723FTO_36731
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-12-005-086-001/10
(SADHANWALA) 		2612005000NRG24240720230083405 24/07/2023 JASPAL KAUR 2612005WL002537 JASPAL KAUR 00349 PSIB0000142 1515 1515 Processed 29/07/2023 4006129234 JASPAL KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-066-001/47
(SAIDE KE) 		2612005000NRG24240720230083336 24/07/2023 SURJEET KAUR 2612005WL002535 SURJEET KAUR 00349 PSIB0021004 1212 1212 Processed 29/07/2023 4006129241 SURJEET KAUR ()
3 Faridkot PB-12-005-066-001/52
(SAIDE KE) 		2612005000NRG24240720230083339 24/07/2023 PARAMJIT KAUR 2612005WL002535 PARAMJIT KAUR 00349 PSIB0021004 606 606 Processed 29/07/2023 4006129240 PARAMJIT KAUR ()
SubTotal 1818 1818
4 Faridkot PB-12-005-075-001/91
(DHUDI) 		2612005000NRG24240720230083459 24/07/2023 JASWINDER SINGH 2612005WL002538 JASWINDER SINGH 00349 PSIB0021352 1818 1818 Processed 29/07/2023 4006129235 JASWINDER SINGH ()
SubTotal 1818 1818
5 Faridkot PB-12-005-075-001/51
(DHUDI) 		2612005000NRG24240720230083435 24/07/2023 Veerpal kaur 2612005WL002538 Veerpal kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006129236 Veerpal kaur ()
6 Faridkot PB-12-005-075-001/692
(DHUDI) 		2612005000NRG24240720230083449 24/07/2023 JAVEER KAUR 2612005WL002538 JAVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006129239 JAVEER KAUR ()
SubTotal 3636 3636
7 Faridkot PB-12-005-066-001/206
(SAIDE KE) 		2612005000NRG24240720230083326 24/07/2023 BALDEV SINGH 2612005WL002535 BALDEV SINGH 00415 SBIN0050057 1515 1515 Processed 29/07/2023 4006129238 MR BALDEV SINGH ()
SubTotal 1515 1515
8 Faridkot PB-12-005-086-001/14
(SADHANWALA) 		2612005000NRG24240720230083407 24/07/2023 JASWINDER SINGH 2612005WL002537 JASWINDER SINGH 00415 SBIN0051355 1515 1515 Processed 29/07/2023 4006129237 MR JASWINDER SINGH ()
SubTotal 1515 1515
9 Faridkot PB-12-005-066-001/2
(SAIDE KE) 		2612005000NRG24240720230083323 24/07/2023 Gurdas Singh 2612005WL002535 Gurdas Singh 00468 UBIN0538639 909 909 Processed 29/07/2023 4006129242 Gurdas Singh ()
SubTotal 909 909
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_240723FTO_36731 Punjab & Sind Bank PSIB0000142 GOLEWALA 1515
2 Faridkot PB2612005_240723FTO_36731 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1818
3 Faridkot PB2612005_240723FTO_36731 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
4 Faridkot PB2612005_240723FTO_36731 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3636
5 Faridkot PB2612005_240723FTO_36731 State Bank of India SBIN0050057 SADIQ 1515
6 Faridkot PB2612005_240723FTO_36731 State Bank of India SBIN0051355 GOLEWALA 1515
7 Faridkot PB2612005_240723FTO_36731 Union Bank of India UBIN0538639 FARIDKOT 909

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