Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:05 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120723FTO_31897
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) 		2612005000NRG24120720230075001 12/07/2023 MEHAKDEEP SINGH 2612005WL002185 MEHAKDEEP SINGH 00048 BKID0006540 1515 1515 Processed 17/07/2023 3507030924 MEHAKDEEP SINGH ()
2 Faridkot PB-12-005-118-001/39
(Pakka No. 4) 		2612005000NRG24120720230075291 12/07/2023 JASWANT SINGH 2612005WL002191 JASWANT SINGH 00048 BKID0006540 909 909 Processed 17/07/2023 3507030939 JASWANT SINGH ()
SubTotal 2424 2424
3 Faridkot PB-12-005-099-001/31
(Tibbi Bharain) 		2612005000NRG24120720230075012 12/07/2023 MANJEET KAUR 2612005WL002185 MANJEET KAUR 00078 CNRB0018126 1212 1212 Processed 17/07/2023 3507030937 MANJEET KAUR ()
SubTotal 1212 1212
4 Faridkot PB-12-005-004-002/350
(CHEHAL) 		2612005000NRG24120720230074974 12/07/2023 GURPREET KAUR 2612005WL002185 GURPREET KAUR 00089 CBIN0282170 1212 1212 Processed 17/07/2023 3507030926 GURPREET KAUR ()
5 Faridkot PB-12-005-085-001/173
(SIKHANWALA) 		2612005000NRG24120720230075056 12/07/2023 HARDEEP KAUR 2612005WL002186 HARDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 17/07/2023 3507030938 HARDEEP KAUR ()
6 Faridkot PB-12-005-118-001/534
(Pakka No. 4) 		2612005000NRG24120720230075293 12/07/2023 Harbans singh 2612005WL002191 Harbans singh 00089 CBIN0282170 1818 1818 Processed 17/07/2023 3507030925 Harbans singh ()
SubTotal 4545 4545
7 Faridkot PB-12-005-004-002/18-A
(CHEHAL) 		2612005000NRG24120720230074971 12/07/2023 DAVINDER SINGH 2612005WL002185 DAVINDER SINGH 00089 CBIN0285059 1212 1212 Processed 17/07/2023 3507030927 DAVINDER SINGH ()
8 Faridkot PB-12-005-087-001/363
(TEHNA) 		2612005000NRG24120720230075074 12/07/2023 JAGROOP SINGH 2612005WL002186 JAGROOP SINGH 00089 CBIN0285059 1212 1212 Processed 17/07/2023 3507030929 JAGROOP SINGH ()
9 Faridkot PB-12-005-087-001/449
(TEHNA) 		2612005000NRG24120720230075078 12/07/2023 Gurmeet Kaur 2612005WL002186 Gurmeet Kaur 00089 CBIN0285059 1515 1515 Processed 17/07/2023 3507030928 Gurmeet Kaur ()
SubTotal 3939 3939
10 Faridkot PB-12-005-118-001/534
(Pakka No. 4) 		2612005000NRG24120720230075294 12/07/2023 Lakhwinder singh 2612005WL002191 Lakhwinder singh 00152 HDFC0003033 1818 1818 Processed 17/07/2023 3507030930 Lakhwinder singh ()
11 Faridkot PB-12-005-118-001/9
(Pakka No. 4) 		2612005000NRG24120720230075297 12/07/2023 SANDEEP SINGH 2612005WL002191 SANDEEP SINGH 00152 HDFC0003033 1818 1818 Processed 17/07/2023 3507030931 SANDEEP SINGH ()
SubTotal 3636 3636
12 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH) 		2612005000NRG24120720230074988 12/07/2023 MANJINDER KAUR 2612005WL002185 MANJINDER KAUR 00176 IDIB000F007 1515 1515 Processed 17/07/2023 3507030932 MANJINDER KAUR ()
SubTotal 1515 1515
13 Faridkot PB-12-005-009-001/178
(RAJOWALA) 		2612005000NRG24120720230075115 12/07/2023 SUMAN 2612005WL002188 SUMAN 00349 PSIB0000142 1515 1515 Processed 17/07/2023 3507030936 SUMAN ()
SubTotal 1515 1515
14 Faridkot PB-12-005-109-001/215
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120720230075096 12/07/2023 RANJEET KAUR 2612005WL002187 RANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 17/07/2023 3507030933 RANJEET KAUR ()
SubTotal 1818 1818
15 Faridkot PB-12-005-010-001/281
(BHANA) 		2612005000NRG24120720230075040 12/07/2023 MANJINDER KAUR 2612005WL002186 MANJINDER KAUR 00354 PUNB0168410 1515 1515 Processed 17/07/2023 3507030935 MANJINDER KAUR ()
16 Faridkot PB-12-005-010-001/3
(BHANA) 		2612005000NRG24120720230075042 12/07/2023 ROOP SINGH 2612005WL002186 ROOP SINGH 00354 PUNB0168410 1515 1515 Processed 17/07/2023 3507030934 ROOP SINGH ()
SubTotal 3030 3030
17 Faridkot PB-12-005-118-001/9
(Pakka No. 4) 		2612005000NRG24120720230075296 12/07/2023 JASPAL SINGH 2612005WL002191 JASPAL SINGH 00415 SBIN0050051 1818 1818 Processed 17/07/2023 3507030942 MR JASPAL SINGH ()
SubTotal 1818 1818
18 Faridkot PB-12-005-010-001/84
(BHANA) 		2612005000NRG24120720230075051 12/07/2023 CHARAN SINGH 2612005WL002186 CHARAN SINGH 00415 SBIN0051025 1515 1515 Processed 17/07/2023 3507030941 MR CHARAN SINGH ()
SubTotal 1515 1515
19 Faridkot PB-12-005-087-001/437
(TEHNA) 		2612005000NRG24120720230075077 12/07/2023 SIMARJIT KAUR 2612005WL002186 SIMARJIT KAUR 00468 UBIN0538639 606 606 Processed 17/07/2023 3507030940 SIMARJIT KAUR ()
SubTotal 606 606
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120723FTO_31897 Bank of India BKID0006540 FARIDKOT 2424
2 Faridkot PB2612005_120723FTO_31897 Canara Bank CNRB0018126 FARIDKOT II 1212
3 Faridkot PB2612005_120723FTO_31897 Central Bank Of India CBIN0282170 FARIDKOT 4545
4 Faridkot PB2612005_120723FTO_31897 Central Bank Of India CBIN0285059 CHAHAL 3939
5 Faridkot PB2612005_120723FTO_31897 HDFC HDFC0003033 Golewala 3636
6 Faridkot PB2612005_120723FTO_31897 Indian Bank IDIB000F007 FARIDKOT 1515
7 Faridkot PB2612005_120723FTO_31897 Punjab & Sind Bank PSIB0000142 GOLEWALA 1515
8 Faridkot PB2612005_120723FTO_31897 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
9 Faridkot PB2612005_120723FTO_31897 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 3030
10 Faridkot PB2612005_120723FTO_31897 State Bank of India SBIN0050051 FARIDKOT 1818
11 Faridkot PB2612005_120723FTO_31897 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1515
12 Faridkot PB2612005_120723FTO_31897 Union Bank of India UBIN0538639 FARIDKOT 606

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