Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:30 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_190523FTO_11905
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-12-005-008-001/45
(BHAGTHALA KALAN) 		2612005000NRG24190520230010347 19/05/2023 RESHAM SINGH 2612005WL0000446 RESHAM SINGH 00048 BKID0006540 1818 1818 Processed 25/05/2023 1856203891 RESHAM SINGH ()
2 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24190520230010346 19/05/2023 HARBANS KAUR 2612005WL0000445 HARBANS KAUR 00048 BKID0006540 1818 1818 Processed 25/05/2023 1856203893 HARBANS KAUR ()
3 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24190520230010345 19/05/2023 HARBANS KAUR 2612005WL0000445 HARBANS KAUR 00048 BKID0006540 1212 1212 Processed 25/05/2023 1856203892 HARBANS KAUR ()
SubTotal 4848 4848
4 Faridkot PB-12-005-079-001/153
(HASSAN BHATTI) 		2612005000NRG24190520230010310 19/05/2023 PARAMJEET KAUR 2612005WL0000436 PARAMJEET KAUR 00078 CNRB0002441 606 606 Processed 25/05/2023 1856203899 PARAMJEET KAUR ()
5 Faridkot PB-12-005-079-001/154
(HASSAN BHATTI) 		2612005000NRG24190520230010311 19/05/2023 MANPREET KAUR 2612005WL0000436 MANPREET KAUR 00078 CNRB0002441 909 909 Processed 25/05/2023 1856203901 MANPREET KAUR ()
6 Faridkot PB-12-005-079-001/162
(HASSAN BHATTI) 		2612005000NRG24190520230010312 19/05/2023 VEERPAL KAUR 2612005WL0000436 VEERPAL KAUR 00078 CNRB0002441 1212 1212 Processed 25/05/2023 1856203900 VEERPAL KAUR ()
7 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG24190520230010313 19/05/2023 VEERPAL KAUR 2612005WL0000436 VEERPAL KAUR 00078 CNRB0002441 909 909 Processed 25/05/2023 1856203902 VEERPAL KAUR ()
8 Faridkot PB-12-005-079-001/64
(HASSAN BHATTI) 		2612005000NRG24190520230010314 19/05/2023 JASVEER KAUR 2612005WL0000436 JASVEER KAUR 00078 CNRB0002441 909 909 Processed 25/05/2023 1856203898 JASVEER KAUR ()
SubTotal 4545 4545
9 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24190520230010308 19/05/2023 JASVIR KAUR 2612005WL0000436 JASVIR KAUR 00078 CNRB0006066 1212 1212 Processed 25/05/2023 1856203903 JASVIR KAUR ()
10 Faridkot PB-12-005-079-001/125
(HASSAN BHATTI) 		2612005000NRG24190520230010309 19/05/2023 CHARANJEET KAUR 2612005WL0000436 CHARANJEET KAUR 00078 CNRB0006066 303 303 Processed 25/05/2023 1856203905 CHARANJEET KAUR ()
11 Faridkot PB-12-005-079-001/98
(HASSAN BHATTI) 		2612005000NRG24190520230010315 19/05/2023 RANI KAUR 2612005WL0000436 RANI KAUR 00078 CNRB0006066 606 606 Processed 25/05/2023 1856203904 RANI KAUR ()
SubTotal 2121 2121
12 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24190520230010352 19/05/2023 BINDER SINGH 2612005WL0000448 BINDER SINGH 00089 CBIN0282170 1818 1818 Processed 25/05/2023 1856203894 BINDER SINGH ()
13 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24190520230010353 19/05/2023 Rakha singh 2612005WL0000448 Rakha singh 00089 CBIN0282170 1818 1818 Processed 25/05/2023 1856203896 Rakha singh ()
14 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24190520230010303 19/05/2023 Rakha singh 2612005WL0000435 Rakha singh 00089 CBIN0282170 1818 1818 Processed 25/05/2023 1856203897 Rakha singh ()
15 Faridkot PB-12-005-004-002/371
(CHEHAL) 		2612005000NRG24190520230010299 19/05/2023 MALKIT KAUR 2612005WL0000432 MALKIT KAUR 00089 CBIN0282170 1818 1818 Processed 25/05/2023 1856203895 MALKIT KAUR ()
SubTotal 7272 7272
16 Faridkot PB-12-005-056-001/208
(MUMARA) 		2612005000NRG24190520230010343 19/05/2023 IQBAL SINGH 2612005WL0000443 IQBAL SINGH 00168 ICIC0000783 1212 1212 Processed 25/05/2023 1856203908 IQBAL SINGH ()
17 Faridkot PB-12-005-074-001/385
(GOLEWALA) 		2612005000NRG24190520230010348 19/05/2023 GURNAM SINGH 2612005WL0000446 GURNAM SINGH 00168 ICIC0000783 1818 1818 Processed 25/05/2023 1856203906 GURNAM SINGH ()
18 Faridkot PB-12-005-074-001/385
(GOLEWALA) 		2612005000NRG24190520230010301 19/05/2023 GURNAM SINGH 2612005WL0000434 GURNAM SINGH 00168 ICIC0000783 1818 1818 Processed 25/05/2023 1856203907 GURNAM SINGH ()
SubTotal 4848 4848
19 Faridkot PB-12-005-007-001/24
(BHAGTHALA KHURD) 		2612005000NRG24190520230010305 19/05/2023 KHUSHPREET KAUR 2612005WL0000435 KHUSHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 25/05/2023 1856203909 KHUSHPREET KAUR ()
20 Faridkot PB-12-005-007-001/24
(BHAGTHALA KHURD) 		2612005000NRG24190520230010304 19/05/2023 KHUSHPREET KAUR 2612005WL0000435 KHUSHPREET KAUR 00176 IDIB000F007 1515 1515 Processed 25/05/2023 1856203910 KHUSHPREET KAUR ()
21 Faridkot PB-12-005-019-001/125
(CHET SINGH WALA) 		2612005000NRG24190520230010332 19/05/2023 Veerpal Kaur 2612005WL0000441 Veerpal Kaur 00176 IDIB000F007 1515 1515 Processed 25/05/2023 1856203911 Veerpal Kaur ()
22 Faridkot PB-12-005-019-001/125
(CHET SINGH WALA) 		2612005000NRG24190520230010331 19/05/2023 Veerpal Kaur 2612005WL0000441 Veerpal Kaur 00176 IDIB000F007 1818 1818 Processed 25/05/2023 1856203912 Veerpal Kaur ()
23 Faridkot PB-12-005-048-001/112
(MACHAKI MAL SINGH) 		2612005000NRG24190520230010335 19/05/2023 Baljeet Kaur 2612005WL0000441 Baljeet Kaur 00176 IDIB000F007 1818 1818 Processed 25/05/2023 1856203916 Baljeet Kaur ()
24 Faridkot PB-12-005-048-001/112
(MACHAKI MAL SINGH) 		2612005000NRG24190520230010334 19/05/2023 Baljeet Kaur 2612005WL0000441 Baljeet Kaur 00176 IDIB000F007 1212 1212 Processed 25/05/2023 1856203915 Baljeet Kaur ()
25 Faridkot PB-12-005-048-001/112
(MACHAKI MAL SINGH) 		2612005000NRG24190520230010333 19/05/2023 Baljeet Kaur 2612005WL0000441 Baljeet Kaur 00176 IDIB000F007 1818 1818 Processed 25/05/2023 1856203914 Baljeet Kaur ()
26 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24190520230010340 19/05/2023 SANDEEP KAUR 2612005WL0000441 SANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 25/05/2023 1856203917 SANDEEP KAUR ()
27 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24190520230010339 19/05/2023 SANDEEP KAUR 2612005WL0000441 SANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 25/05/2023 1856203919 SANDEEP KAUR ()
28 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24190520230010338 19/05/2023 SANDEEP KAUR 2612005WL0000441 SANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 25/05/2023 1856203918 SANDEEP KAUR ()
29 Faridkot PB-12-005-077-001/3
(BIR BHOLUWALA) 		2612005000NRG24190520230010298 19/05/2023 JAGROOP SINGH 2612005WL0000431 JAGROOP SINGH 00176 IDIB000F007 303 303 Processed 25/05/2023 1856203913 JAGROOP SINGH ()
SubTotal 16665 16665
30 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24190520230010327 19/05/2023 MOJAR SINGH 2612005WL0000440 MOJAR SINGH 00349 PSIB0000369 1818 1818 Processed 25/05/2023 1856203925 MOJAR SINGH ()
31 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24190520230010326 19/05/2023 MOJAR SINGH 2612005WL0000440 MOJAR SINGH 00349 PSIB0000369 1818 1818 Processed 25/05/2023 1856203926 MOJAR SINGH ()
32 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24190520230010325 19/05/2023 MOJAR SINGH 2612005WL0000440 MOJAR SINGH 00349 PSIB0000369 1212 1212 Processed 25/05/2023 1856203924 MOJAR SINGH ()
33 Faridkot PB-12-005-046-001/20
(MACHAKI KALAN) 		2612005000NRG24190520230010319 19/05/2023 ISHER SINGH 2612005WL0000439 ISHER SINGH 00349 PSIB0000369 1818 1818 Processed 25/05/2023 1856203920 ISHER SINGH ()
34 Faridkot PB-12-005-046-001/253
(MACHAKI KALAN) 		2612005000NRG24190520230010320 19/05/2023 JASWINDER KAUR 2612005WL0000439 JASWINDER KAUR 00349 PSIB0000369 909 909 Processed 25/05/2023 1856203923 JASWINDER KAUR ()
35 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24190520230010322 19/05/2023 NARANJAN SINGH 2612005WL0000439 NARANJAN SINGH 00349 PSIB0000369 1515 1515 Processed 25/05/2023 1856203921 NARANJAN SINGH ()
36 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24190520230010321 19/05/2023 NARANJAN SINGH 2612005WL0000439 NARANJAN SINGH 00349 PSIB0000369 1818 1818 Processed 25/05/2023 1856203922 NARANJAN SINGH ()
37 Faridkot PB-12-005-046-001/50
(MACHAKI KALAN) 		2612005000NRG24190520230010324 19/05/2023 JASMAIL KAUR 2612005WL0000439 JASMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 25/05/2023 1856203927 JASMAIL KAUR ()
38 Faridkot PB-12-005-046-001/50
(MACHAKI KALAN) 		2612005000NRG24190520230010323 19/05/2023 JASMAIL KAUR 2612005WL0000439 JASMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 25/05/2023 1856203928 JASMAIL KAUR ()
SubTotal 14544 14544
39 Faridkot PB-12-005-081-001/71
(KANIANWALI) 		2612005000NRG24190520230010318 19/05/2023 JASVEER KAUR 2612005WL0000438 JASVEER KAUR 00349 PSIB0000553 909 909 Processed 25/05/2023 1856203930 JASVEER KAUR ()
40 Faridkot PB-12-005-082-001/18
(PINDI BALOCHAN) 		2612005000NRG24190520230010351 19/05/2023 Sukhdev Kaur 2612005WL0000447 Sukhdev Kaur 00349 PSIB0000553 1212 1212 Processed 25/05/2023 1856203929 Sukhdev Kaur ()
SubTotal 2121 2121
41 Faridkot PB-12-005-029-001/3
(DOAD) 		2612005000NRG24190520230010297 19/05/2023 Manga Singh 2612005WL0000430 Manga Singh 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856203935 Manga Singh ()
42 Faridkot PB-12-005-029-001/3
(DOAD) 		2612005000NRG24190520230010296 19/05/2023 Manga Singh 2612005WL0000430 Manga Singh 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856203934 Manga Singh ()
43 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24190520230010362 19/05/2023 VEERPAL KAUR 2612005WL0000450 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856203931 VEERPAL KAUR ()
44 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24190520230010361 19/05/2023 VEERPAL KAUR 2612005WL0000450 VEERPAL KAUR 00349 PSIB0021186 1212 1212 Processed 25/05/2023 1856203933 VEERPAL KAUR ()
45 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24190520230010360 19/05/2023 VEERPAL KAUR 2612005WL0000450 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856203932 VEERPAL KAUR ()
SubTotal 8484 8484
46 Faridkot PB-12-005-043-001/248
(KINGRA) 		2612005000NRG24190520230010330 19/05/2023 Paramjit Kaur 2612005WL0000440 Paramjit Kaur 00349 PSIB0021200 1818 1818 Processed 25/05/2023 1856203937 Paramjit Kaur ()
47 Faridkot PB-12-005-043-001/248
(KINGRA) 		2612005000NRG24190520230010329 19/05/2023 Paramjit Kaur 2612005WL0000440 Paramjit Kaur 00349 PSIB0021200 1515 1515 Processed 25/05/2023 1856203936 Paramjit Kaur ()
SubTotal 3333 3333
48 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24190520230010350 19/05/2023 BALWINDER SINGH 2612005WL0000446 BALWINDER SINGH 00354 PUNB0020610 1515 1515 Processed 25/05/2023 1856203939 BALWINDER SINGH ()
49 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24190520230010349 19/05/2023 BALWINDER SINGH 2612005WL0000446 BALWINDER SINGH 00354 PUNB0020610 1818 1818 Processed 25/05/2023 1856203940 BALWINDER SINGH ()
50 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24190520230010302 19/05/2023 BALWINDER SINGH 2612005WL0000434 BALWINDER SINGH 00354 PUNB0020610 1212 1212 Processed 25/05/2023 1856203938 BALWINDER SINGH ()
SubTotal 4545 4545
51 Faridkot PB-12-005-042-001/265
(KILA NAU) 		2612005000NRG24190520230010316 19/05/2023 MANJIT KAUR 2612005WL0000437 MANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 25/05/2023 1856203942 MANJIT KAUR ()
52 Faridkot PB-12-005-042-001/326
(KILA NAU) 		2612005000NRG24190520230010317 19/05/2023 LAKHA SINGH 2612005WL0000437 LAKHA SINGH 00354 PUNB0060100 1818 1818 Processed 25/05/2023 1856203943 LAKHA SINGH ()
53 Faridkot PB-12-005-042-001/95
(KILA NAU) 		2612005000NRG24190520230010328 19/05/2023 GURNAM KAUR 2612005WL0000440 GURNAM KAUR 00354 PUNB0060100 1212 1212 Processed 25/05/2023 1856203941 GURNAM KAUR ()
SubTotal 4848 4848
54 Faridkot PB-12-005-054-001/57
(MIDDU MANN) 		2612005000NRG24190520230010342 19/05/2023 JALOUR KAUR 2612005WL0000442 JALOUR KAUR 00354 PUNB0344200 1515 1515 Processed 25/05/2023 1856203944 JALOUR KAUR ()
SubTotal 1515 1515
55 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24190520230010355 19/05/2023 MANJIT KAUR 2612005WL0000448 MANJIT KAUR 00415 SBIN0001736 303 303 Processed 25/05/2023 1856203953 MRS MANJIT KAUR ()
56 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24190520230010354 19/05/2023 MANJIT KAUR 2612005WL0000448 MANJIT KAUR 00415 SBIN0001736 303 303 Processed 25/05/2023 1856203952 MRS MANJIT KAUR ()
57 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24190520230010307 19/05/2023 MANJIT KAUR 2612005WL0000435 MANJIT KAUR 00415 SBIN0001736 1212 1212 Processed 25/05/2023 1856203950 MRS MANJIT KAUR ()
58 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24190520230010306 19/05/2023 MANJIT KAUR 2612005WL0000435 MANJIT KAUR 00415 SBIN0001736 1818 1818 Processed 25/05/2023 1856203951 MRS MANJIT KAUR ()
SubTotal 3636 3636
59 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24190520230010341 19/05/2023 TIRATH SINGH 2612005WL0000441 TIRATH SINGH 00415 SBIN0014648 1818 1818 Processed 25/05/2023 1856203945 MR TIRATH SINGH ()
60 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24190520230010344 19/05/2023 TIRATH SINGH 2612005WL0000444 TIRATH SINGH 00415 SBIN0014648 1212 1212 Processed 25/05/2023 1856203946 MR TIRATH SINGH ()
SubTotal 3030 3030
61 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24190520230010300 19/05/2023 DARSHAN SINGH 2612005WL0000433 DARSHAN SINGH 00415 SBIN0050051 1818 1818 Processed 25/05/2023 1856203947 MR DARSHAN SINGH ()
62 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24190520230010337 19/05/2023 RESHAM SINGH 2612005WL0000441 RESHAM SINGH 00415 SBIN0050051 1818 1818 Processed 25/05/2023 1856203949 MR RESHAM SINGH ()
63 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24190520230010336 19/05/2023 RESHAM SINGH 2612005WL0000441 RESHAM SINGH 00415 SBIN0050051 1818 1818 Processed 25/05/2023 1856203948 MR RESHAM SINGH ()
SubTotal 5454 5454
Total 91809 91809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190523FTO_11905 Bank of India BKID0006540 FARIDKOT 4848
2 Faridkot PB2612005_190523FTO_11905 Canara Bank CNRB0002441 FARIDKOT 4545
3 Faridkot PB2612005_190523FTO_11905 Canara Bank CNRB0006066 Hassan Bhatti 2121
4 Faridkot PB2612005_190523FTO_11905 Central Bank Of India CBIN0282170 FARIDKOT 7272
5 Faridkot PB2612005_190523FTO_11905 ICICI BANK ICIC0000783 FARIDKOT 4848
6 Faridkot PB2612005_190523FTO_11905 Indian Bank IDIB000F007 FARIDKOT 16665
7 Faridkot PB2612005_190523FTO_11905 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 14544
8 Faridkot PB2612005_190523FTO_11905 Punjab & Sind Bank PSIB0000553 JAND SAHIB 2121
9 Faridkot PB2612005_190523FTO_11905 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 8484
10 Faridkot PB2612005_190523FTO_11905 Punjab & Sind Bank PSIB0021200 KINGRA 3333
11 Faridkot PB2612005_190523FTO_11905 Punjab National Bank PUNB0020610 Faridkot 4545
12 Faridkot PB2612005_190523FTO_11905 Punjab National Bank PUNB0060100 FARIDKOT CANTT 4848
13 Faridkot PB2612005_190523FTO_11905 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
14 Faridkot PB2612005_190523FTO_11905 State Bank of India SBIN0001736 FARIDKOT 3636
15 Faridkot PB2612005_190523FTO_11905 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3030
16 Faridkot PB2612005_190523FTO_11905 State Bank of India SBIN0050051 FARIDKOT 5454

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