Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:30:22 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_030723FTO_28742
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-12-005-049-001/131
(MEHMUANA) 		2612005000NRG24030720230070366 03/07/2023 GURWINDER KAUR 2612005WL001968 GURWINDER KAUR 00032 UTIB0002339 1515 1515 Processed 14/07/2023 3436260826 GURWINDER KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG24030720230070380 03/07/2023 Parveen Pal 2612005WL001968 Parveen Pal 00048 BKID0006540 1818 1818 Processed 14/07/2023 3436260829 Parveen Pal ()
SubTotal 1818 1818
3 Faridkot PB-12-005-020-001/42-A
(CHUGHAY WALA) 		2612005000NRG24030720230070430 03/07/2023 Bhajan Kaur 2612005WL001969 Bhajan Kaur 00152 HDFC0003033 1515 1515 Processed 14/07/2023 3436260828 Bhajan Kaur ()
SubTotal 1515 1515
4 Faridkot PB-12-005-020-001/59
(CHUGHAY WALA) 		2612005000NRG24030720230070431 03/07/2023 MAKHAN SINGH 2612005WL001969 MAKHAN SINGH 00691 IPOS0000001 909 909 Processed 14/07/2023 3436260827 MAKHAN SINGH ()
SubTotal 909 909
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030723FTO_28742 AXIS BANK UTIB0002339 MEHMUANA 1515
2 Faridkot PB2612005_030723FTO_28742 Bank of India BKID0006540 FARIDKOT 1818
3 Faridkot PB2612005_030723FTO_28742 HDFC HDFC0003033 Golewala 1515
4 Faridkot PB2612005_030723FTO_28742 India Post Payments Bank IPOS0000001 FARIDKOT 909

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