Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:57 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030823FTO_40351
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-12-005-048-001/531
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091824 03/08/2023 MEHAKDEEP SINGH 2612005WL002830 MEHAKDEEP SINGH 00048 BKID0006540 1818 1818 Processed 08/08/2023 4350591334 MEHAKDEEP SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-104-001/86
(Gobind Nagar) 		2612005000NRG24030820230091794 03/08/2023 BAGICHA SINGH 2612005WL002829 BAGICHA SINGH 00078 CNRB0002441 606 606 Processed 08/08/2023 4350591332 BAGICHA SINGH ()
SubTotal 606 606
3 Faridkot PB-12-005-087-001/102
(TEHNA) 		2612005000NRG24030820230091828 03/08/2023 MANJEET KAUR 2612005WL002830 MANJEET KAUR 00089 CBIN0285059 1818 1818 Processed 08/08/2023 4350591323 MANJEET KAUR ()
4 Faridkot PB-12-005-087-001/449
(TEHNA) 		2612005000NRG24030820230091849 03/08/2023 Gurmeet Kaur 2612005WL002830 Gurmeet Kaur 00089 CBIN0285059 1818 1818 Processed 08/08/2023 4350591333 Gurmeet Kaur ()
SubTotal 3636 3636
5 Faridkot PB-12-005-034-001/187
(HARIAY WALA) 		2612005000NRG24030820230092111 03/08/2023 CHHINDERPAL KAUR 2612005WL002848 CHHINDERPAL KAUR 00176 IDIB000B703 1818 1818 Processed 08/08/2023 4350591325 CHHINDERPAL KAUR ()
6 Faridkot PB-12-005-048-001/436
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091820 03/08/2023 DILBAG SINGH 2612005WL002830 DILBAG SINGH 00176 IDIB000B703 1818 1818 Processed 08/08/2023 4350591324 DILBAG SINGH ()
SubTotal 3636 3636
7 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091810 03/08/2023 MANJINDER KAUR 2612005WL002830 MANJINDER KAUR 00176 IDIB000F007 1212 1212 Processed 08/08/2023 4350591331 MANJINDER KAUR ()
8 Faridkot PB-12-005-062-001/5
(PEHLUWALA) 		2612005000NRG24030820230091923 03/08/2023 VEER SINGH 2612005WL002832 VEER SINGH 00176 IDIB000F007 1818 1818 Processed 08/08/2023 4350591337 VEER SINGH ()
SubTotal 3030 3030
9 Faridkot PB-12-005-006-001/227
(BEGU WALA) 		2612005000NRG24030820230091742 03/08/2023 JARNAIL SINGH 2612005WL002829 JARNAIL SINGH 00349 PSIB0000089 1818 1818 Processed 08/08/2023 4350591330 JARNAIL SINGH ()
SubTotal 1818 1818
10 Faridkot PB-12-005-088-001/607
(FARIDKOT RURAL) 		2612005000NRG24030820230091787 03/08/2023 SINDERPAL SINGH 2612005WL002829 SINDERPAL SINGH 00349 PSIB0000752 1515 1515 Processed 08/08/2023 4350591329 SINDERPAL SINGH ()
SubTotal 1515 1515
11 Faridkot PB-12-005-034-001/63
(HARIAY WALA) 		2612005000NRG24030820230092126 03/08/2023 Baljeet kaur 2612005WL002848 Baljeet kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350591336 Baljeet kaur ()
SubTotal 606 606
12 Faridkot PB-12-005-016-001/320
(CHAND BAJA) 		2612005000NRG24030820230091983 03/08/2023 PRITY KAUR 2612005WL002835 PRITY KAUR 00354 PUNB0761600 606 606 Processed 08/08/2023 4350591328 PRITY KAUR ()
SubTotal 606 606
13 Faridkot PB-12-005-026-001/17
(DALEY WALA) 		2612005000NRG24030820230091747 03/08/2023 SUKHJIT KAUR 2612005WL002829 SUKHJIT KAUR 00415 SBIN0001736 1818 1818 Processed 08/08/2023 4350591327 MRS SUKHJIT KAUR ()
14 Faridkot PB-12-005-087-001/463
(TEHNA) 		2612005000NRG24030820230091851 03/08/2023 GAGANDEEP KAUR 2612005WL002830 GAGANDEEP KAUR 00415 SBIN0001736 1818 1818 Processed 08/08/2023 4350591326 MRS GAGANDEEP KAUR ()
SubTotal 3636 3636
15 Faridkot PB-12-005-010-001/84
(BHANA) 		2612005000NRG24030820230091798 03/08/2023 CHARAN SINGH 2612005WL002830 CHARAN SINGH 00415 SBIN0051025 1515 1515 Processed 08/08/2023 4350591335 MR CHARAN SINGH ()
SubTotal 1515 1515
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030823FTO_40351 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_030823FTO_40351 Canara Bank CNRB0002441 FARIDKOT 606
3 Faridkot PB2612005_030823FTO_40351 Central Bank Of India CBIN0285059 CHAHAL 3636
4 Faridkot PB2612005_030823FTO_40351 Indian Bank IDIB000B703 FARIDKOT 3636
5 Faridkot PB2612005_030823FTO_40351 Indian Bank IDIB000F007 FARIDKOT 3030
6 Faridkot PB2612005_030823FTO_40351 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
7 Faridkot PB2612005_030823FTO_40351 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
8 Faridkot PB2612005_030823FTO_40351 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 606
9 Faridkot PB2612005_030823FTO_40351 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 606
10 Faridkot PB2612005_030823FTO_40351 State Bank of India SBIN0001736 FARIDKOT 3636
11 Faridkot PB2612005_030823FTO_40351 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1515

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