Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:07:26 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_011223FTO_72727
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-12-005-111-001/317
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183322 01/12/2023 SUKHMANDER SINGH 2612005WL006070 SUKHMANDER SINGH 00152 HDFC0003033 1515 1515 Processed 01/01/2024 8995619251 SUKHMANDER SINGH ()
SubTotal 1515 1515
2 Faridkot PB-12-005-048-001/517
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183453 01/12/2023 SUKHPREET KAUR 2612005WL006072 SUKHPREET KAUR 00176 IDIB000B703 1818 1818 Processed 01/01/2024 8995619252 SUKHPREET KAUR ()
SubTotal 1818 1818
3 Faridkot PB-12-005-020-001/57
(CHUGHAY WALA) 		2612005000NRG24011220230183201 01/12/2023 VEERPAL KAUR 2612005WL006070 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8995619258 VEERPAL KAUR ()
4 Faridkot PB-12-005-086-001/134
(SADHANWALA) 		2612005000NRG24011220230183217 01/12/2023 Paramjit Kaur 2612005WL006070 Paramjit Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8995619272 PARAMJIT KAUR ()
5 Faridkot PB-12-005-086-001/209
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183235 01/12/2023 MALKEET KAUR 2612005WL006070 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8995619255 MALKEET KAUR ()
6 Faridkot PB-12-005-086-001/288
(SADHANWALA) 		2612005000NRG24011220230183258 01/12/2023 DALIP KAUR 2612005WL006070 DALIP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8995619270 DALIP KAUR ()
7 Faridkot PB-12-005-086-001/352
(SADHANWALA) 		2612005000NRG24011220230183271 01/12/2023 GURJEET SINGH 2612005WL006070 GURJEET SINGH 00349 PSIB0000142 606 606 Processed 01/01/2024 8995619260 GURJEET SINGH ()
8 Faridkot PB-12-005-086-001/352
(SADHANWALA) 		2612005000NRG24011220230183272 01/12/2023 KARAMJEET KAUR 2612005WL006070 KARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8995619261 KARAMJEET KAUR ()
9 Faridkot PB-12-005-086-001/355
(SADHANWALA) 		2612005000NRG24011220230183273 01/12/2023 Sandeep Kaur 2612005WL006070 Sandeep Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8995619263 SANDEEP KAUR ()
10 Faridkot PB-12-005-086-001/42
(SADHANWALA) 		2612005000NRG24011220230183275 01/12/2023 AMANDEEP KAUR 2612005WL006070 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8995619262 AMANDEEP KAUR ()
11 Faridkot PB-12-005-086-001/44
(SADHANWALA) 		2612005000NRG24011220230183276 01/12/2023 SUKHPREET KAUR 2612005WL006070 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8995619254 SUKHPREET KAUR ()
12 Faridkot PB-12-005-086-001/58
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183279 01/12/2023 PARAMJIT KAUR 2612005WL006070 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8995619274 PARAMJIT KAUR ()
13 Faridkot PB-12-005-086-001/63
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183284 01/12/2023 SHINDERPAL KAUR 2612005WL006070 SHINDERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8995619253 SHINDERPAL KAUR ()
14 Faridkot PB-12-005-086-001/75
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183290 01/12/2023 PARWINDER KAUR 2612005WL006070 PARWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8995619273 PARWINDER KAUR ()
15 Faridkot PB-12-005-086-001/9
(SADHANWALA) 		2612005000NRG24011220230183297 01/12/2023 Sukhpreet Kaur 2612005WL006070 Sukhpreet Kaur 00349 PSIB0000142 1212 1212 Processed 01/01/2024 8995619275 SUKHPREET KAUR ()
16 Faridkot PB-12-005-111-001/275
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183307 01/12/2023 BALDEV SINGH 2612005WL006070 BALDEV SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8995619257 BALDEV SINGH ()
17 Faridkot PB-12-005-111-001/310
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183318 01/12/2023 VEERPAL KAUR 2612005WL006070 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8995619271 VEERPAL KAUR ()
18 Faridkot PB-12-005-111-001/327
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183326 01/12/2023 MANDEEP KAUR 2612005WL006070 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8995619256 MANDEEP KAUR ()
19 Faridkot PB-12-005-111-001/35
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183327 01/12/2023 Banso Kaur 2612005WL006070 Banso Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8995619259 BANSO KAUR ()
20 Faridkot PB-12-005-111-001/36
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183328 01/12/2023 Chhinder Kaur 2612005WL006070 Chhinder Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8995619269 CHHINDER KAUR ()
SubTotal 29694 29694
21 Faridkot PB-12-005-091-001/484
(BABA FARID NAGAR) 		2612005000NRG24011220230183467 01/12/2023 Sadhu Singh 2612005WL006072 Sadhu Singh 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8995619264 MR SADHU SINGH ()
SubTotal 1818 1818
22 Faridkot PB-12-005-048-001/334
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183446 01/12/2023 TARSEM SINGH 2612005WL006072 TARSEM SINGH 00415 SBIN0050051 606 606 Processed 01/01/2024 8995619266 MR TARSEM SINGH ()
23 Faridkot PB-12-005-109-001/226
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011220230183471 01/12/2023 Jagsir Singh 2612005WL006072 Jagsir Singh 00415 SBIN0050051 1515 1515 Processed 01/01/2024 8995619265 MR JAGSIR SINGH ()
SubTotal 2121 2121
24 Faridkot PB-12-005-086-001/242
(SADHANWALA) 		2612005000NRG24011220230183246 01/12/2023 Jasveer Singh 2612005WL006070 Jasveer Singh 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8995619268 MR JASVEER SINGH ()
25 Faridkot PB-12-005-111-001/24
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183305 01/12/2023 HARJEET SINGH 2612005WL006070 HARJEET SINGH 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8995619267 MR HARJEET SINGH ()
SubTotal 3636 3636
26 Faridkot PB-12-005-020-001/57
(CHUGHAY WALA) 		2612005000NRG24011220230183200 01/12/2023 VIJAY SINGH 2612005WL006070 VIJAY SINGH 00415 SBIN0051427 1515 1515 Processed 01/01/2024 8995619276 MR VIJAY SINGH ()
SubTotal 1515 1515
Total 42117 42117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_011223FTO_72727 HDFC HDFC0003033 Golewala 1515
2 Faridkot PB2612005_011223FTO_72727 Indian Bank IDIB000B703 FARIDKOT 1818
3 Faridkot PB2612005_011223FTO_72727 Punjab & Sind Bank PSIB0000142 GOLEWALA 29694
4 Faridkot PB2612005_011223FTO_72727 State Bank of India SBIN0001736 FARIDKOT 1818
5 Faridkot PB2612005_011223FTO_72727 State Bank of India SBIN0050051 FARIDKOT 2121
6 Faridkot PB2612005_011223FTO_72727 State Bank of India SBIN0051355 GOLEWALA 3636
7 Faridkot PB2612005_011223FTO_72727 State Bank of India SBIN0051427 JHOK HARI HAR 1515

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