Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:38 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_230823APB_FTO_46765
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-12-005-087-001/154
(Shaheed Parminder Singh Nagar) 		2612005000NRG24180820230107226 23/08/2023 RAJWINDER KAUR 2612005WL003337 RAJWINDER KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973873119 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
2 Faridkot PB-12-005-087-001/138
(Shaheed Parminder Singh Nagar) 		2612005000NRG24180820230107225 23/08/2023 BALVEER KAUR 2612005WL003337 BALVEER KAUR 00165 IBKL0000395 909 909 Processed 30/08/2023 4973873121 BALVEER KAUR ICICI BANK LTD(508534)
3 Faridkot PB-12-005-114-001/1
(Shaheed Parminder Singh Nagar) 		2612005000NRG24180820230107234 23/08/2023 SHINDERPAL KAUR 2612005WL003337 SHINDERPAL KAUR 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4973873122 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
4 Faridkot PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar) 		2612005000NRG24180820230107230 23/08/2023 JASWINDER KAUR 2612005WL003337 JASWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973873120 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
5 Faridkot PB-12-005-087-001/189
(Shaheed Parminder Singh Nagar) 		2612005000NRG24180820230107231 23/08/2023 SEEMA KAUR 2612005WL003337 SEEMA KAUR 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973873111 SEEMA KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 Faridkot PB-12-005-087-001/107
(Shaheed Parminder Singh Nagar) 		2612005000NRG24180820230107222 23/08/2023 ANGREJ KAUR 2612005WL003337 ANGREJ KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973873112 ANGREJ KAUR ICICI BANK LTD(508534)
7 Faridkot PB-12-005-087-001/109
(Shaheed Parminder Singh Nagar) 		2612005000NRG24180820230107223 23/08/2023 BALJEET KAUR 2612005WL003337 BALJEET KAUR 00354 PUNB0016800 909 909 Processed 30/08/2023 4973873113 BALJIT KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-087-001/116
(Shaheed Parminder Singh Nagar) 		2612005000NRG24180820230107224 23/08/2023 PARWINDER KAUR 2612005WL003337 PARWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973873115 PARVINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
9 Faridkot PB-12-005-087-001/158
(Shaheed Parminder Singh Nagar) 		2612005000NRG24180820230107227 23/08/2023 AMARJIT KAUR 2612005WL003337 AMARJIT KAUR 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4973873118 AMARJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
10 Faridkot PB-12-005-087-001/96
(Shaheed Parminder Singh Nagar) 		2612005000NRG24180820230107233 23/08/2023 MALKIT KAUR 2612005WL003337 MALKIT KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973873114 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
11 Faridkot PB-12-005-087-001/165
(TEHNA) 		2612005000NRG24180820230107228 23/08/2023 KULWINDER KAUR 2612005WL003337 KULWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4973873116 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 Faridkot PB-12-005-087-001/171
(Shaheed Parminder Singh Nagar) 		2612005000NRG24180820230107229 23/08/2023 KARAMJIT KAUR 2612005WL003337 KARAMJIT KAUR 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4973873117 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
13 Faridkot PB-12-005-087-001/86
(TEHNA) 		2612005000NRG24180820230107232 23/08/2023 KULWINDER KAUR 2612005WL003337 KULWINDER KAUR 00468 UBIN0538639 909 909 Processed 30/08/2023 4973873123 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 17271 17271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_230823APB_FTO_46765 Bank of India BKID0006540 FARIDKOT 1515
2 Faridkot PB2612005_230823APB_FTO_46765 IDBI Bank IBKL0000395 FARIDKOT 2121
3 Faridkot PB2612005_230823APB_FTO_46765 Indian Bank IDIB000F007 FARIDKOT 1515
4 Faridkot PB2612005_230823APB_FTO_46765 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
5 Faridkot PB2612005_230823APB_FTO_46765 Punjab National Bank PUNB0016800 Faridkot 1515
6 Faridkot PB2612005_230823APB_FTO_46765 Punjab National Bank PUNB0016800 FARIDKOT CITY 5151
7 Faridkot PB2612005_230823APB_FTO_46765 Punjab National Bank PUNB0020610 Faridkot 3030
8 Faridkot PB2612005_230823APB_FTO_46765 Union Bank of India UBIN0538639 FARIDKOT 909

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