Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:25 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_060623FTO_18070
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) 		2612005000NRG24060620230034105 06/06/2023 JAGJEET SINGH 2612005WL000965 JAGJEET SINGH 00032 UTIB0002339 1818 1818 Processed 10/06/2023 2397769201 JAGJEET SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-054-001/144
(MIDDU MANN) 		2612005000NRG24060620230033770 06/06/2023 Nishan Singh 2612005WL000958 Nishan Singh 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2397769143 Nishan Singh ()
3 Faridkot PB-12-005-062-001/38
(Nawan Pehluwala) 		2612005000NRG24060620230034309 06/06/2023 BALJIT SINGH 2612005WL000971 BALJIT SINGH 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2397769202 BALJIT SINGH ()
SubTotal 3333 3333
4 Faridkot PB-12-005-062-001/161
(PEHLUWALA) 		2612005000NRG24060620230034282 06/06/2023 Kala Singh 2612005WL000971 Kala Singh 00078 CNRB0006066 1212 1212 Processed 10/06/2023 2397769199 Kala Singh ()
5 Faridkot PB-12-005-062-001/197
(PEHLUWALA) 		2612005000NRG24060620230034293 06/06/2023 PARAMJIT KAUR 2612005WL000971 PARAMJIT KAUR 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2397769145 PARAMJIT KAUR ()
6 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24060620230034312 06/06/2023 SEEMA RANI 2612005WL000971 SEEMA RANI 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2397769144 SEEMA RANI ()
SubTotal 4242 4242
7 Faridkot PB-12-005-099-001/31
(Tibbi Bharain) 		2612005000NRG24060620230033427 06/06/2023 MANJEET KAUR 2612005WL000951 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2397769198 MANJEET KAUR ()
SubTotal 1818 1818
8 Faridkot PB-12-005-010-001/148-A
(BHANA) 		2612005000NRG24060620230033889 06/06/2023 SONU KAUR 2612005WL000962 SONU KAUR 00089 CBIN0285059 909 909 Processed 10/06/2023 2397769200 SONU KAUR ()
9 Faridkot PB-12-005-087-001/159
(Shaheed Parminder Singh Nagar) 		2612005000NRG24060620230034240 06/06/2023 Sohan Singh 2612005WL000970 Sohan Singh 00089 CBIN0285059 3333 3333 Processed 10/06/2023 2397769142 Sohan Singh ()
SubTotal 4242 4242
10 Faridkot PB-12-005-056-001/203
(MUMARA) 		2612005000NRG24060620230034130 06/06/2023 SUKHBEER SINGH 2612005WL000966 SUKHBEER SINGH 00152 HDFC0003009 1515 1515 Processed 10/06/2023 2397769197 SUKHBEER SINGH ()
SubTotal 1515 1515
11 Faridkot PB-12-005-062-001/216
(PEHLUWALA) 		2612005000NRG24060620230034300 06/06/2023 GURJEET SINGH 2612005WL000971 GURJEET SINGH 00152 HDFC0003033 909 909 Processed 10/06/2023 2397769146 GURJEET SINGH ()
SubTotal 909 909
12 Faridkot PB-12-005-041-001/188
(KALER) 		2612005000NRG24060620230033586 06/06/2023 Bimla Devi 2612005WL000956 Bimla Devi 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2397769147 Bimla Devi ()
13 Faridkot PB-12-005-099-001/202
(Tibbi Bharain) 		2612005000NRG24060620230033423 06/06/2023 ARTI 2612005WL000951 ARTI 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2397769148 ARTI ()
14 Faridkot PB-12-005-111-001/308
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033742 06/06/2023 MANJEET KAUR 2612005WL000957 MANJEET KAUR 00176 IDIB000F007 606 606 Processed 10/06/2023 2397769196 MANJEET KAUR ()
SubTotal 3636 3636
15 Faridkot PB-12-005-089-001/108
(BHOLU WALA) 		2612005000NRG24060620230033321 06/06/2023 GURJEET KAUR 2612005WL000950 GURJEET KAUR 00349 PSIB0000089 1212 1212 Processed 10/06/2023 2397769193 GURJEET KAUR ()
SubTotal 1212 1212
16 Faridkot PB-12-005-086-001/134
(SADHANWALA) 		2612005000NRG24060620230033633 06/06/2023 Paramjit Kaur 2612005WL000957 Paramjit Kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2397769189 Paramjit Kaur ()
17 Faridkot PB-12-005-086-001/209
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033648 06/06/2023 Baljeet Singh 2612005WL000957 Baljeet Singh 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2397769187 Baljeet Singh ()
18 Faridkot PB-12-005-086-001/209
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033649 06/06/2023 MALKEET KAUR 2612005WL000957 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2397769149 MALKEET KAUR ()
19 Faridkot PB-12-005-086-001/245
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033664 06/06/2023 Iqbal Kaur 2612005WL000957 Iqbal Kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2397769186 Iqbal Kaur ()
20 Faridkot PB-12-005-086-001/44
(SADHANWALA) 		2612005000NRG24060620230033697 06/06/2023 SUKHPREET KAUR 2612005WL000957 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2397769188 SUKHPREET KAUR ()
21 Faridkot PB-12-005-086-001/58
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033701 06/06/2023 PARAMJIT KAUR 2612005WL000957 PARAMJIT KAUR 00349 PSIB0000142 606 606 Processed 10/06/2023 2397769191 PARAMJIT KAUR ()
22 Faridkot PB-12-005-086-001/75
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033718 06/06/2023 PARWINDER KAUR 2612005WL000957 PARWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2397769190 PARWINDER KAUR ()
23 Faridkot PB-12-005-086-001/9
(SADHANWALA) 		2612005000NRG24060620230033722 06/06/2023 Sukhpreet Kaur 2612005WL000957 Sukhpreet Kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2397769192 Sukhpreet Kaur ()
SubTotal 12120 12120
24 Faridkot PB-12-005-088-001/23
(FARIDKOT RURAL) 		2612005000NRG24060620230033408 06/06/2023 JASVEER KAUR 2612005WL000951 JASVEER KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2397769150 JASVEER KAUR ()
SubTotal 1818 1818
25 Faridkot PB-12-005-049-001/424
(MEHMUANA) 		2612005000NRG24060620230034113 06/06/2023 FATEH SINGH 2612005WL000965 FATEH SINGH 00349 PSIB0000369 1818 1818 Processed 10/06/2023 2397769185 FATEH SINGH ()
SubTotal 1818 1818
26 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24060620230033983 06/06/2023 GURJEET KAUR 2612005WL000963 GURJEET KAUR 00349 PSIB0000553 909 909 Processed 10/06/2023 2397769152 GURJEET KAUR ()
27 Faridkot PB-12-005-039-001/214
(KAONI) 		2612005000NRG24060620230034004 06/06/2023 Jasveer kaur 2612005WL000963 Jasveer kaur 00349 PSIB0000553 606 606 Processed 10/06/2023 2397769151 Jasveer kaur ()
28 Faridkot PB-12-005-039-001/241
(KAONI) 		2612005000NRG24060620230034012 06/06/2023 Sukhjeet Kaur 2612005WL000963 Sukhjeet Kaur 00349 PSIB0000553 606 606 Processed 10/06/2023 2397769184 Sukhjeet Kaur ()
SubTotal 2121 2121
29 Faridkot PB-12-005-041-001/134
(KALER) 		2612005000NRG24060620230033572 06/06/2023 Bholi Kaur 2612005WL000956 Bholi Kaur 00349 PSIB0000752 1515 1515 Processed 10/06/2023 2397769183 Bholi Kaur ()
SubTotal 1515 1515
30 Faridkot PB-12-005-066-001/47
(SAIDE KE) 		2612005000NRG24060620230034228 06/06/2023 SURJEET KAUR 2612005WL000969 SURJEET KAUR 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2397769182 SURJEET KAUR ()
31 Faridkot PB-12-005-066-001/52
(SAIDE KE) 		2612005000NRG24060620230034230 06/06/2023 PARAMJIT KAUR 2612005WL000969 PARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2397769153 PARAMJIT KAUR ()
SubTotal 3030 3030
32 Faridkot PB-12-005-014-001/29
(CHAK SHAHU) 		2612005000NRG24060620230033839 06/06/2023 MANDEEP KAUR 2612005WL000960 MANDEEP KAUR 00349 PSIB0021186 606 606 Processed 10/06/2023 2397769181 MANDEEP KAUR ()
SubTotal 606 606
33 Faridkot PB-12-005-005-001/309
(BEIHLE WALA) 		2612005000NRG24060620230034077 06/06/2023 GURWINDER KAUR 2612005WL000964 GURWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 10/06/2023 2397769155 GURWINDER KAUR ()
34 Faridkot PB-12-005-005-001/310
(BEIHLE WALA) 		2612005000NRG24060620230034078 06/06/2023 ROOP SINGH 2612005WL000964 ROOP SINGH 00349 PSIB0021200 1515 1515 Processed 10/06/2023 2397769154 ROOP SINGH ()
SubTotal 3333 3333
35 Faridkot PB-12-005-041-001/66
(KALER) 		2612005000NRG24060620230033604 06/06/2023 KARAMJEET KAUR 2612005WL000956 KARAMJEET KAUR 00349 PSIB0021351 909 909 Processed 10/06/2023 2397769180 KARAMJEET KAUR ()
SubTotal 909 909
36 Faridkot PB-12-005-062-001/119
(PEHLUWALA) 		2612005000NRG24060620230034259 06/06/2023 Shani Singh 2612005WL000971 Shani Singh 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2397769173 Shani Singh ()
SubTotal 606 606
37 Faridkot PB-12-005-041-001/20
(KALER) 		2612005000NRG24060620230033587 06/06/2023 CHARANJIT KAUR 2612005WL000956 CHARANJIT KAUR 00354 PUNB0016800 1212 1212 Processed 10/06/2023 2397769178 CHARANJIT KAUR ()
38 Faridkot PB-12-005-041-001/24
(KALER) 		2612005000NRG24060620230033588 06/06/2023 KEWAL SINGH 2612005WL000956 KEWAL SINGH 00354 PUNB0016800 1515 1515 Processed 10/06/2023 2397769156 KEWAL SINGH ()
39 Faridkot PB-12-005-087-001/236
(TEHNA) 		2612005000NRG24060620230034241 06/06/2023 CHAATH SINGH 2612005WL000970 CHAATH SINGH 00354 PUNB0016800 3333 3333 Processed 10/06/2023 2397769179 CHAATH SINGH ()
SubTotal 6060 6060
40 Faridkot PB-12-005-010-001/190
(BHANA) 		2612005000NRG24060620230033900 06/06/2023 DALEEP KAUR 2612005WL000962 DALEEP KAUR 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2397769157 DALEEP KAUR ()
41 Faridkot PB-12-005-010-001/2
(BHANA) 		2612005000NRG24060620230033903 06/06/2023 VIRSA SINGH 2612005WL000962 VIRSA SINGH 00354 PUNB0020610 909 909 Processed 10/06/2023 2397769158 VIRSA SINGH ()
42 Faridkot PB-12-005-010-001/225
(BHANA) 		2612005000NRG24060620230033910 06/06/2023 BEANT KAUR 2612005WL000962 BEANT KAUR 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2397769177 BEANT KAUR ()
43 Faridkot PB-12-005-010-001/440
(BHANA) 		2612005000NRG24060620230033937 06/06/2023 Sunita Rani 2612005WL000962 Sunita Rani 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2397769176 Sunita Rani ()
SubTotal 5151 5151
44 Faridkot PB-12-005-010-001/130
(BHANA) 		2612005000NRG24060620230033881 06/06/2023 MANDEEP KAUR 2612005WL000962 MANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 10/06/2023 2397769162 MANDEEP KAUR ()
45 Faridkot PB-12-005-010-001/241
(BHANA) 		2612005000NRG24060620230033918 06/06/2023 Khalveer Singh 2612005WL000962 Khalveer Singh 00354 PUNB0168410 1818 1818 Processed 10/06/2023 2397769159 Khalveer Singh ()
46 Faridkot PB-12-005-010-001/32
(BHANA) 		2612005000NRG24060620230033924 06/06/2023 JAGEER SINGH 2612005WL000962 JAGEER SINGH 00354 PUNB0168410 1818 1818 Processed 10/06/2023 2397769160 JAGEER SINGH ()
47 Faridkot PB-12-005-010-001/50
(BHANA) 		2612005000NRG24060620230033943 06/06/2023 JASVEER KAUR 2612005WL000962 JASVEER KAUR 00354 PUNB0168410 606 606 Processed 10/06/2023 2397769161 JASVEER KAUR ()
SubTotal 5454 5454
48 Faridkot PB-12-005-029-001/124-A
(DOAD) 		2612005000NRG24060620230034183 06/06/2023 MANPREET SINGH 2612005WL000968 MANPREET SINGH 00354 PUNB0752600 1212 1212 Processed 10/06/2023 2397769175 MANPREET SINGH ()
49 Faridkot PB-12-005-068-001/187
(SANGRAHOOR) 		2612005000NRG24060620230033521 06/06/2023 KAMALJEET KAUR 2612005WL000954 KAMALJEET KAUR 00354 PUNB0752600 1818 1818 Processed 10/06/2023 2397769174 KAMALJEET KAUR ()
SubTotal 3030 3030
50 Faridkot PB-12-005-092-001/109
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034136 06/06/2023 KULDEEP KAUR 2612005WL000967 KULDEEP KAUR 00415 SBIN0001736 1212 1212 Processed 10/06/2023 2397769172 MRS KULDEEP KAUR ()
SubTotal 1212 1212
51 Faridkot PB-12-005-039-001/236
(KAONI) 		2612005000NRG24060620230034011 06/06/2023 Mandeep kaur 2612005WL000963 Mandeep kaur 00415 SBIN0013679 606 606 Processed 10/06/2023 2397769163 MRS MANDEEP KAUR ()
SubTotal 606 606
52 Faridkot PB-12-005-039-001/13
(KAONI) 		2612005000NRG24060620230033965 06/06/2023 HARPREET KAUR 2612005WL000963 HARPREET KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2397769170 MRS HARPREET KAUR ()
53 Faridkot PB-12-005-039-001/298
(KAONI) 		2612005000NRG24060620230034028 06/06/2023 KULDEEP KAUR 2612005WL000963 KULDEEP KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2397769169 MRS KULDEEP KAUR ()
54 Faridkot PB-12-005-066-001/206
(SAIDE KE) 		2612005000NRG24060620230034221 06/06/2023 BALDEV SINGH 2612005WL000969 BALDEV SINGH 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2397769171 MR BALDEV SINGH ()
55 Faridkot PB-12-005-068-001/40
(SANGRAHOOR) 		2612005000NRG24060620230033525 06/06/2023 ARSHDEEP KAUR 2612005WL000954 ARSHDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2397769165 MISS ARSHDEEP KAUR ()
56 Faridkot PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034157 06/06/2023 PARKASH SINGH 2612005WL000967 PARKASH SINGH 00415 SBIN0050057 909 909 Processed 10/06/2023 2397769164 PRAKASH SINGH ()
SubTotal 5454 5454
57 Faridkot PB-12-005-089-001/102
(BHOLU WALA) 		2612005000NRG24060620230033317 06/06/2023 SANDEEP KAUR 2612005WL000950 SANDEEP KAUR 00462 UCBA0002509 606 606 Processed 10/06/2023 2397769167 HARJINDER SINGH ()
58 Faridkot PB-12-005-089-001/24
(BHOLU WALA) 		2612005000NRG24060620230033354 06/06/2023 KARAMJIT KAUR 2612005WL000950 KARAMJIT KAUR 00462 UCBA0002509 606 606 Processed 10/06/2023 2397769166 KARAMJIT KAUR ()
SubTotal 1212 1212
59 Faridkot PB-12-005-066-001/2
(SAIDE KE) 		2612005000NRG24060620230034218 06/06/2023 Gurdas Singh 2612005WL000969 Gurdas Singh 00468 UBIN0538639 1515 1515 Processed 10/06/2023 2397769168 Gurdas Singh ()
SubTotal 1515 1515
60 Faridkot PB-12-005-013-001/57
(BUTTAR) 		2612005000NRG24060620230034385 06/06/2023 SUKHPREET KAUR 2612005WL000972 SUKHPREET KAUR 00691 IPOS0000001 1818 1818 Processed 10/06/2023 2397769194 SUKHPREET KAUR ()
61 Faridkot PB-12-005-013-001/78
(BUTTAR) 		2612005000NRG24060620230034395 06/06/2023 Harman kaur 2612005WL000972 Harman kaur 00691 IPOS0000001 1515 1515 Processed 10/06/2023 2397769195 Harman kaur ()
SubTotal 3333 3333
Total 83628 83628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_060623FTO_18070 AXIS BANK UTIB0002339 MEHMUANA 1818
2 Faridkot PB2612005_060623FTO_18070 Canara Bank CNRB0002441 FARIDKOT 3333
3 Faridkot PB2612005_060623FTO_18070 Canara Bank CNRB0006066 Hassan Bhatti 4242
4 Faridkot PB2612005_060623FTO_18070 Canara Bank CNRB0018126 FARIDKOT II 1818
5 Faridkot PB2612005_060623FTO_18070 Central Bank Of India CBIN0285059 CHAHAL 4242
6 Faridkot PB2612005_060623FTO_18070 HDFC HDFC0003009 Sadiq 1515
7 Faridkot PB2612005_060623FTO_18070 HDFC HDFC0003033 Golewala 909
8 Faridkot PB2612005_060623FTO_18070 Indian Bank IDIB000F007 FARIDKOT 3636
9 Faridkot PB2612005_060623FTO_18070 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1212
10 Faridkot PB2612005_060623FTO_18070 Punjab & Sind Bank PSIB0000142 GOLEWALA 12120
11 Faridkot PB2612005_060623FTO_18070 Punjab & Sind Bank PSIB0000342 SANDHWAN 1818
12 Faridkot PB2612005_060623FTO_18070 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
13 Faridkot PB2612005_060623FTO_18070 Punjab & Sind Bank PSIB0000553 JAND SAHIB 2121
14 Faridkot PB2612005_060623FTO_18070 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
15 Faridkot PB2612005_060623FTO_18070 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 3030
16 Faridkot PB2612005_060623FTO_18070 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 606
17 Faridkot PB2612005_060623FTO_18070 Punjab & Sind Bank PSIB0021200 KINGRA 3333
18 Faridkot PB2612005_060623FTO_18070 Punjab & Sind Bank PSIB0021351 Chand Baja 909
19 Faridkot PB2612005_060623FTO_18070 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 606
20 Faridkot PB2612005_060623FTO_18070 Punjab National Bank PUNB0016800 FARIDKOT CITY 6060
21 Faridkot PB2612005_060623FTO_18070 Punjab National Bank PUNB0020610 Faridkot 5151
22 Faridkot PB2612005_060623FTO_18070 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 5454
23 Faridkot PB2612005_060623FTO_18070 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3030
24 Faridkot PB2612005_060623FTO_18070 State Bank of India SBIN0001736 FARIDKOT 1212
25 Faridkot PB2612005_060623FTO_18070 State Bank of India SBIN0013679 SADIQ 606
26 Faridkot PB2612005_060623FTO_18070 State Bank of India SBIN0050057 SADIQ 5454
27 Faridkot PB2612005_060623FTO_18070 UCO Bank UCBA0002509 FARIDKOT 1212
28 Faridkot PB2612005_060623FTO_18070 Union Bank of India UBIN0538639 FARIDKOT 1515
29 Faridkot PB2612005_060623FTO_18070 India Post Payments Bank IPOS0000001 FARIDKOT 3333

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