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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:13 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_190423APB_FTO_3630
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-12-005-047-001/15
(MACHAKI KHURD) 		2612005000NRG24190420230001863 19/04/2023 PARAMJEET KAUR 2612005WL000081 PARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 17/05/2023 1638397908 PARMJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Faridkot PB-12-005-047-001/171
(MACHAKI KHURD) 		2612005000NRG24190420230001866 19/04/2023 JASVEER KAUR 2612005WL000081 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1638397904 MR PRITAM SINGH STATE BANK OF INDIA(508548)
3 Faridkot PB-12-005-047-001/60
(MACHAKI KHURD) 		2612005000NRG24190420230001868 19/04/2023 HARJEET KAUR 2612005WL000081 HARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1638397905 HARJIT KAUR ICICI BANK LTD(508534)
4 Faridkot PB-12-005-047-001/63
(MACHAKI KHURD) 		2612005000NRG24190420230001869 19/04/2023 BIKAR SINGH 2612005WL000081 BIKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397901 BIKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Faridkot PB-12-005-047-001/69
(MACHAKI KHURD) 		2612005000NRG24190420230001870 19/04/2023 BALWINDER SINGH 2612005WL000081 BALWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1638397899 BALWIINDER SINGH URF BINDER SINGH S/O JE THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
6 Faridkot PB-12-005-047-001/69
(MACHAKI KHURD) 		2612005000NRG24190420230001871 19/04/2023 JASWINDER KAUR 2612005WL000081 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 17/05/2023 1638397903 JASWINDER KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
7 Faridkot PB-12-005-047-001/72
(MACHAKI KHURD) 		2612005000NRG24190420230001872 19/04/2023 PRITAM SINGH 2612005WL000081 PRITAM SINGH 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1638397910 PRITAM SINGH ICICI BANK LTD(508534)
8 Faridkot PB-12-005-047-001/75
(MACHAKI KHURD) 		2612005000NRG24190420230001874 19/04/2023 HAKAM SINGH 2612005WL000081 HAKAM SINGH 00114 UTIB0SFDK03 909 909 Processed 17/05/2023 1638397906 HAKAM SINGH S/O GAREEB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Faridkot PB-12-005-047-001/75
(MACHAKI KHURD) 		2612005000NRG24190420230001873 19/04/2023 SUKHPREET KAUR 2612005WL000081 SUKHPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 17/05/2023 1638397900 SUKHPREET KAUR UCO BANK(607066)
10 Faridkot PB-12-005-047-001/77
(MACHAKI KHURD) 		2612005000NRG24190420230001875 19/04/2023 KULWINDER KAUR 2612005WL000081 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1638397907 KULWINDER KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Faridkot PB-12-005-047-001/88
(MACHAKI KHURD) 		2612005000NRG24190420230001877 19/04/2023 JASWINDER KAUR 2612005WL000081 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397902 JASWINDER KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Faridkot PB-12-005-047-001/89
(MACHAKI KHURD) 		2612005000NRG24190420230001878 19/04/2023 AMRITPAL KAUR 2612005WL000081 AMRITPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1638397916 AMRITPAL KAUR W/O BALJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Faridkot PB-12-005-047-001/99
(MACHAKI KHURD) 		2612005000NRG24190420230001880 19/04/2023 KULDEEP KAUR 2612005WL000081 KULDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1638397909 KULDEEP KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 15150 15150
14 Faridkot PB-12-005-047-001/10
(MACHAKI KHURD) 		2612005000NRG24190420230001860 19/04/2023 kamaljit kaur 2612005WL000081 kamaljit kaur 00349 PSIB0000089 1212 1212 Processed 17/05/2023 1638397898 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
15 Faridkot PB-12-005-047-001/111
(MACHAKI KHURD) 		2612005000NRG24190420230001862 19/04/2023 JASPAL KAUR 2612005WL000081 JASPAL KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1638397913 JASPAL KAUR PUNJAB & SIND BANK(607087)
16 Faridkot PB-12-005-047-001/49
(MACHAKI KHURD) 		2612005000NRG24190420230001867 19/04/2023 SIMARJIT KAUR 2612005WL000081 SIMARJIT KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1638397912 Simarjeet Kaur PUNJAB & SIND BANK(607087)
17 Faridkot PB-12-005-047-001/87
(MACHAKI KHURD) 		2612005000NRG24190420230001876 19/04/2023 BALWINDER SINGH 2612005WL000081 BALWINDER SINGH 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1638397911 BALWINDER SINGH & SARABJIT KAU R PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
18 Faridkot PB-12-005-047-001/9
(MACHAKI KHURD) 		2612005000NRG24190420230001879 19/04/2023 VEEERPAL KAUR 2612005WL000081 VEEERPAL KAUR 00349 PSIB0000838 1818 1818 Processed 17/05/2023 1638397914 VEERPAL KAUR DO ANGREJ SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
19 Faridkot PB-12-005-047-001/1
(MACHAKI KHURD) 		2612005000NRG24190420230001859 19/04/2023 MANJEET KAUR 2612005WL000081 MANJEET KAUR 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1638397915 MANJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190423APB_FTO_3630 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 15150
2 Faridkot PB2612005_190423APB_FTO_3630 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1212
3 Faridkot PB2612005_190423APB_FTO_3630 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 4545
4 Faridkot PB2612005_190423APB_FTO_3630 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
5 Faridkot PB2612005_190423APB_FTO_3630 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1212

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