Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:51:48 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_211223FTO_78893
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-12-005-063-001/173
(PIPLI NAVI) 		2612005000NRG24151220230199067 21/12/2023 Babaljit kaur 2612005WL0006530 Babaljit kaur 00051 MAHB0001920 1212 1212 Processed 09/03/2024 1556212280 Babaljit kaur ()
SubTotal 1212 1212
2 Faridkot PB-12-005-063-001/195
(PIPLI NAVI) 		2612005000NRG24151220230199065 21/12/2023 SARBJIT KAUR 2612005WL0006530 SARBJIT KAUR 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1556212283 SARBJIT KAUR ()
3 Faridkot PB-12-005-063-001/195
(PIPLI NAVI) 		2612005000NRG24151220230199063 21/12/2023 SARBJIT KAUR 2612005WL0006530 SARBJIT KAUR 00349 PSIB0000089 909 909 Processed 09/03/2024 1556212282 SARBJIT KAUR ()
4 Faridkot PB-12-005-063-001/195
(PIPLI NAVI) 		2612005000NRG24151220230199062 21/12/2023 SARBJIT KAUR 2612005WL0006530 SARBJIT KAUR 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1556212281 SARBJIT KAUR ()
5 Faridkot PB-12-005-063-001/50
(PIPLI NAVI) 		2612005000NRG24151220230199064 21/12/2023 PARMJIT KAUR 2612005WL0006530 PARMJIT KAUR 00349 PSIB0000089 303 303 Processed 09/03/2024 1556212297 PARMJIT KAUR ()
6 Faridkot PB-12-005-063-001/50
(PIPLI NAVI) 		2612005000NRG24151220230199066 21/12/2023 PARMJIT KAUR 2612005WL0006530 PARMJIT KAUR 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1556212298 PARMJIT KAUR ()
SubTotal 6060 6060
7 Faridkot PB-12-005-001-001/199
(ARIAN WALA KALAN) 		2612005000NRG24211220230203812 21/12/2023 VEENA KAUR 2612005WL0006691 VEENA KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1556212291 VEENA KAUR ()
8 Faridkot PB-12-005-063-001/156
(Purani Pipli) 		2612005000NRG24151220230199074 21/12/2023 Binder Kaur 2612005WL0006530 Binder Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556212290 BINDER KAUR ()
9 Faridkot PB-12-005-063-001/156
(Purani Pipli) 		2612005000NRG24151220230199073 21/12/2023 Binder Kaur 2612005WL0006530 Binder Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556212289 BINDER KAUR ()
10 Faridkot PB-12-005-063-001/17
(PIPLI NAVI) 		2612005000NRG24151220230199075 21/12/2023 PUSHPINDER KAUR 2612005WL0006530 PUSHPINDER KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1556212288 PUSHPINDER KAUR ()
11 Faridkot PB-12-005-063-001/258
(Purani Pipli) 		2612005000NRG24151220230199069 21/12/2023 JASPREET KAUR 2612005WL0006530 JASPREET KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1556212285 JASPREET KAUR ()
12 Faridkot PB-12-005-063-001/266
(PIPLI NAVI) 		2612005000NRG24151220230199071 21/12/2023 HARMEET KAUR 2612005WL0006530 HARMEET KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1556212287 HARMEET KAUR ()
13 Faridkot PB-12-005-063-001/266
(PIPLI NAVI) 		2612005000NRG24151220230199070 21/12/2023 HARMEET KAUR 2612005WL0006530 HARMEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556212286 HARMEET KAUR ()
14 Faridkot PB-12-005-091-001/137
(BABA FARID NAGAR) 		2612005000NRG24211220230203791 21/12/2023 RATTAN SINGH 2612005WL0006686 RATTAN SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556212293 RATTAN SINGH ()
15 Faridkot PB-12-005-091-001/137
(BABA FARID NAGAR) 		2612005000NRG24211220230203790 21/12/2023 RATTAN SINGH 2612005WL0006686 RATTAN SINGH 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1556212292 RATTAN SINGH ()
16 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR) 		2612005000NRG24211220230203813 21/12/2023 BHAJAN KAUR 2612005WL0006691 BHAJAN KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556212296 BHAJAN KAUR ()
17 Faridkot PB-12-005-091-001/45
(BABA FARID NAGAR) 		2612005000NRG24211220230203814 21/12/2023 Manjit kaur 2612005WL0006691 Manjit kaur 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1556212284 MANJIT KAUR ()
18 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24211220230203815 21/12/2023 VEERPAL KAUR 2612005WL0006691 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1556212295 VEERPAL KAUR ()
SubTotal 19089 19089
19 Faridkot PB-12-005-063-001/190
(PIPLI NAVI) 		2612005000NRG24151220230199072 21/12/2023 Kulwinder Kaur 2612005WL0006530 Kulwinder Kaur 00354 PUNB0344200 1515 1515 Processed 09/03/2024 1556212294 Kulwinder Kaur ()
SubTotal 1515 1515
Total 27876 27876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_211223FTO_78893 Bank of Maharastra MAHB0001920 FARIDKOT 1212
2 Faridkot PB2612005_211223FTO_78893 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 6060
3 Faridkot PB2612005_211223FTO_78893 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 19089
4 Faridkot PB2612005_211223FTO_78893 Punjab National Bank PUNB0344200 MAIN BAZAR 1515

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