Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:52 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_040823FTO_41095
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-12-005-029-001/279
(DOAD) 		2612005000NRG24040820230093505 04/08/2023 BALWINDER KAUR 2612005WL002898 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128589512 BALWINDER KAUR ()
2 Faridkot PB-12-005-029-001/33
(DOAD) 		2612005000NRG24040820230093508 04/08/2023 jang singh 2612005WL002898 jang singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128589511 jang singh ()
3 Faridkot PB-12-005-047-001/166
(MACHAKI KHURD) 		2612005000NRG24040820230093752 04/08/2023 SATVEER KAUR 2612005WL002905 SATVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128589510 SATVEER KAUR ()
4 Faridkot PB-12-005-086-001/319
(SADHANWALA) 		2612005000NRG24040820230093542 04/08/2023 JASWINDER KAUR 2612005WL002898 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128589509 JASWINDER KAUR ()
5 Faridkot PB-12-005-109-001/364
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24040820230093995 04/08/2023 RAJ KAUR 2612005WL002910 RAJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128589508 RAJ KAUR ()
SubTotal 9090 9090
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_040823FTO_41095 District Central Cooperative Bank 9090

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