Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:57:38 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_220523FTO_12796
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-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24220520230013078 22/05/2023 LACHHMI 2612005WL000527 LACHHMI 00048 BKID0006540 303 303 Processed 26/05/2023 1877010480 LACHHMI ()
SubTotal 303 303
2 Faridkot PB-12-005-105-001/64
(Hargobind Nagar) 		2612005000NRG24220520230013068 22/05/2023 BEANT KAUR 2612005WL000527 BEANT KAUR 00089 CBIN0285059 1818 1818 Processed 26/05/2023 1877010482 BEANT KAUR ()
3 Faridkot PB-12-005-105-001/641
(Hargobind Nagar) 		2612005000NRG24220520230013069 22/05/2023 DURGA 2612005WL000527 DURGA 00089 CBIN0285059 1818 1818 Processed 26/05/2023 1877010481 DURGA ()
SubTotal 3636 3636
4 Faridkot PB-12-005-062-001/64
(PEHLUWALA) 		2612005000NRG24220520230013033 22/05/2023 KAMALJIT KAUR 2612005WL000527 KAMALJIT KAUR 00165 IBKL0000395 1818 1818 Processed 26/05/2023 1877010483 KAMALJIT KAUR ()
SubTotal 1818 1818
5 Faridkot PB-12-005-015-001/227
(CHAMELI) 		2612005000NRG24220520230013027 22/05/2023 SHINDER KAUR 2612005WL000527 SHINDER KAUR 00354 PUNB0016800 1818 1818 Processed 26/05/2023 1877010485 SHINDER KAUR ()
SubTotal 1818 1818
6 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL) 		2612005000NRG24220520230013043 22/05/2023 PARKASH KAUR 2612005WL000527 PARKASH KAUR 00468 UBIN0538639 1818 1818 Processed 26/05/2023 1877010484 PARKASH KAUR ()
SubTotal 1818 1818
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_220523FTO_12796 Bank of India BKID0006540 FARIDKOT 303
2 Faridkot PB2612005_220523FTO_12796 Central Bank Of India CBIN0285059 CHAHAL 3636
3 Faridkot PB2612005_220523FTO_12796 IDBI Bank IBKL0000395 FARIDKOT 1818
4 Faridkot PB2612005_220523FTO_12796 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
5 Faridkot PB2612005_220523FTO_12796 Union Bank of India UBIN0538639 FARIDKOT 1818

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