Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:51:41 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_210723FTO_35953
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-12-005-064-001/88
(SADHUWALA) 		2612005000NRG24210720230082408 21/07/2023 RAJVEER KAUR 2612005WL002508 RAJVEER KAUR 00152 HDFC0003009 1515 1515 Processed 28/07/2023 3955024050 RAJVEER KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-061-001/649
(PACCA) 		2612005000NRG24210720230082250 21/07/2023 RAMANDEEP KAUR 2612005WL002504 RAMANDEEP KAUR 00349 PSIB0000089 1818 1818 Processed 28/07/2023 3955024052 RAMANDEEP KAUR ()
3 Faridkot PB-12-005-108-001/12
(Basti Himmatpura) 		2612005000NRG24210720230082107 21/07/2023 BALWANT SINGH 2612005WL002487 BALWANT SINGH 00349 PSIB0000089 1818 1818 Processed 28/07/2023 3955024051 BALWANT SINGH ()
SubTotal 3636 3636
4 Faridkot PB-12-005-009-001/178
(RAJOWALA) 		2612005000NRG24210720230082361 21/07/2023 SUMAN 2612005WL002507 SUMAN 00349 PSIB0000142 1212 1212 Processed 28/07/2023 3955024053 SUMAN ()
SubTotal 1212 1212
5 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD) 		2612005000NRG24210720230082274 21/07/2023 INDERJIT KAUR 2612005WL002505 INDERJIT KAUR 00354 PUNB0134410 1515 1515 Processed 28/07/2023 3955024054 INDERJIT KAUR ()
SubTotal 1515 1515
6 Faridkot PB-12-005-021-001/126
(DHILWAN KHURD) 		2612005000NRG24210720230082282 21/07/2023 GURJIT KAUR 2612005WL002505 GURJIT KAUR 00354 PUNB0344200 1515 1515 Processed 28/07/2023 3955024055 GURJIT KAUR ()
SubTotal 1515 1515
7 Faridkot PB-12-005-091-001/350
(BABA FARID NAGAR) 		2612005000NRG24210720230082259 21/07/2023 AMARDASS SINGH 2612005WL002504 AMARDASS SINGH 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3955024057 MR AMARDASS SINGH ()
8 Faridkot PB-12-005-108-001/37
(Basti Himmatpura) 		2612005000NRG24210720230082116 21/07/2023 PARMINDER SINGH 2612005WL002487 PARMINDER SINGH 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3955024056 MR PARMINDER SINGH ()
SubTotal 3636 3636
9 Faridkot PB-12-005-048-001/334
(MACHAKI MAL SINGH) 		2612005000NRG24210720230082239 21/07/2023 TARSEM SINGH 2612005WL002504 TARSEM SINGH 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3955024058 MR TARSEM SINGH ()
SubTotal 1818 1818
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_210723FTO_35953 HDFC HDFC0003009 Sadiq 1515
2 Faridkot PB2612005_210723FTO_35953 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3636
3 Faridkot PB2612005_210723FTO_35953 Punjab & Sind Bank PSIB0000142 GOLEWALA 1212
4 Faridkot PB2612005_210723FTO_35953 Punjab National Bank PUNB0134410 Sadiq Faridkot 1515
5 Faridkot PB2612005_210723FTO_35953 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
6 Faridkot PB2612005_210723FTO_35953 State Bank of India SBIN0001736 FARIDKOT 3636
7 Faridkot PB2612005_210723FTO_35953 State Bank of India SBIN0050051 FARIDKOT 1818

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