Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:46:33 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_140623FTO_21620
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-12-005-004-002/350
(CHEHAL) 		2612005000NRG24140620230046749 14/06/2023 GURPREET KAUR 2612005WL001286 GURPREET KAUR 00089 CBIN0282170 1818 1818 Processed 17/06/2023 2618258525 GURPREET KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-004-002/18-A
(CHEHAL) 		2612005000NRG24140620230046746 14/06/2023 DAVINDER SINGH 2612005WL001286 DAVINDER SINGH 00089 CBIN0285059 1818 1818 Processed 17/06/2023 2618258526 DAVINDER SINGH ()
3 Faridkot PB-12-005-087-001/449
(TEHNA) 		2612005000NRG24140620230046775 14/06/2023 Gurjant Singh 2612005WL001286 Gurjant Singh 00089 CBIN0285059 1818 1818 Processed 17/06/2023 2618258527 Gurjant Singh ()
SubTotal 3636 3636
4 Faridkot PB-12-005-089-001/108
(BHOLU WALA) 		2612005000NRG24140620230047257 14/06/2023 GURJEET KAUR 2612005WL001294 GURJEET KAUR 00349 PSIB0000089 909 909 Processed 17/06/2023 2618258531 GURJEET KAUR ()
SubTotal 909 909
5 Faridkot PB-12-005-086-001/134
(SADHANWALA) 		2612005000NRG24140620230046993 14/06/2023 Paramjit Kaur 2612005WL001291 Paramjit Kaur 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2618258534 Paramjit Kaur ()
6 Faridkot PB-12-005-086-001/209
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047006 14/06/2023 Baljeet Singh 2612005WL001291 Baljeet Singh 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2618258538 Baljeet Singh ()
7 Faridkot PB-12-005-086-001/209
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047007 14/06/2023 MALKEET KAUR 2612005WL001291 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2618258539 MALKEET KAUR ()
8 Faridkot PB-12-005-086-001/245
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047022 14/06/2023 Iqbal Kaur 2612005WL001291 Iqbal Kaur 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2618258536 Iqbal Kaur ()
9 Faridkot PB-12-005-086-001/44
(SADHANWALA) 		2612005000NRG24140620230047054 14/06/2023 SUKHPREET KAUR 2612005WL001291 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2618258533 SUKHPREET KAUR ()
10 Faridkot PB-12-005-086-001/75
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047070 14/06/2023 PARWINDER KAUR 2612005WL001291 PARWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2618258529 PARWINDER KAUR ()
11 Faridkot PB-12-005-086-001/9
(SADHANWALA) 		2612005000NRG24140620230047075 14/06/2023 Sukhpreet Kaur 2612005WL001291 Sukhpreet Kaur 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2618258532 Sukhpreet Kaur ()
SubTotal 12120 12120
12 Faridkot PB-12-005-001-001/226
(ARIAN WALA KALAN) 		2612005000NRG24140620230046739 14/06/2023 MANPREET KAUR 2612005WL001285 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618258540 MANPREET KAUR ()
13 Faridkot PB-12-005-014-001/76
(CHAK SHAHU) 		2612005000NRG24140620230046083 14/06/2023 Arshdeep Kaur 2612005WL001273 Arshdeep Kaur 00349 PSIB0021186 606 606 Processed 17/06/2023 2618258547 Arshdeep Kaur ()
SubTotal 2424 2424
14 Faridkot PB-12-005-034-001/63
(HARIAY WALA) 		2612005000NRG24140620230045656 14/06/2023 Baljeet kaur 2612005WL001267 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618258542 Baljeet kaur ()
SubTotal 1818 1818
15 Faridkot PB-12-005-065-001/165
(SADIK) 		2612005000NRG24140620230046463 14/06/2023 Manjeet Kaur 2612005WL001283 Manjeet Kaur 00354 PUNB0134410 909 909 Processed 17/06/2023 2618258535 Manjeet Kaur ()
SubTotal 909 909
16 Faridkot PB-12-005-065-001/1020
(SADIK) 		2612005000NRG24140620230046435 14/06/2023 Sugna Devi 2612005WL001283 Sugna Devi 00354 PUNB0752600 909 909 Processed 17/06/2023 2618258545 Sugna Devi ()
17 Faridkot PB-12-005-065-001/1021
(SADIK) 		2612005000NRG24140620230046436 14/06/2023 Pritam Kaur 2612005WL001283 Pritam Kaur 00354 PUNB0752600 1212 1212 Processed 17/06/2023 2618258544 Pritam Kaur ()
SubTotal 2121 2121
18 Faridkot PB-12-005-065-001/520
(SADIK) 		2612005000NRG24140620230046572 14/06/2023 Prem Singh 2612005WL001283 Prem Singh 00415 SBIN0001736 1212 1212 Processed 17/06/2023 2618258537 MR PREM SINGH ()
SubTotal 1212 1212
19 Faridkot PB-12-005-065-001/495
(SADIK) 		2612005000NRG24140620230046565 14/06/2023 VEERPAL KAUR 2612005WL001283 VEERPAL KAUR 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2618258541 MRS VEERPAL KAUR ()
SubTotal 1212 1212
20 Faridkot PB-12-005-065-001/144
(SADIK) 		2612005000NRG24140620230046449 14/06/2023 Kulwinder Kaur 2612005WL001283 Kulwinder Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2618258543 MRS KULWINDER KAUR ()
21 Faridkot PB-12-005-065-001/164
(SADIK) 		2612005000NRG24140620230046462 14/06/2023 PARAMJEET KAUR 2612005WL001283 PARAMJEET KAUR 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2618258549 MRS PARAMJIT KAUR ()
22 Faridkot PB-12-005-065-001/215
(SADIK) 		2612005000NRG24140620230046473 14/06/2023 Malkeet Kaur 2612005WL001283 Malkeet Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2618258548 MRS MALKEET KAUR ()
23 Faridkot PB-12-005-065-001/215
(SADIK) 		2612005000NRG24140620230046474 14/06/2023 Mejar Singh 2612005WL001283 Mejar Singh 00415 SBIN0050057 909 909 Processed 17/06/2023 2618258551 MR MAJOR SINGH SO SH PARTAP SINGH ()
24 Faridkot PB-12-005-065-001/585
(SADIK) 		2612005000NRG24140620230046601 14/06/2023 Shinder Kaur 2612005WL001283 Shinder Kaur 00415 SBIN0050057 909 909 Processed 17/06/2023 2618258546 MRS SHINDER KAUR ()
SubTotal 5454 5454
25 Faridkot PB-12-005-089-001/102
(BHOLU WALA) 		2612005000NRG24140620230047252 14/06/2023 SANDEEP KAUR 2612005WL001294 SANDEEP KAUR 00462 UCBA0002509 1515 1515 Processed 17/06/2023 2618258550 HARJINDER SINGH ()
SubTotal 1515 1515
26 Faridkot PB-12-005-065-001/385
(SADIK) 		2612005000NRG24140620230046526 14/06/2023 MANAK SINGH 2612005WL001283 MANAK SINGH 00691 IPOS0000001 1212 1212 Processed 17/06/2023 2618258530 MANAK SINGH ()
27 Faridkot PB-12-005-065-001/531
(SADIK) 		2612005000NRG24140620230046578 14/06/2023 BEANT KAUR 2612005WL001283 BEANT KAUR 00691 IPOS0000001 1212 1212 Rejected 17/06/2023 2618258528 No Such Account
SubTotal 2424 2424
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_140623FTO_21620 Central Bank Of India CBIN0282170 FARIDKOT 1818
2 Faridkot PB2612005_140623FTO_21620 Central Bank Of India CBIN0285059 CHAHAL 3636
3 Faridkot PB2612005_140623FTO_21620 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 909
4 Faridkot PB2612005_140623FTO_21620 Punjab & Sind Bank PSIB0000142 GOLEWALA 12120
5 Faridkot PB2612005_140623FTO_21620 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 2424
6 Faridkot PB2612005_140623FTO_21620 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
7 Faridkot PB2612005_140623FTO_21620 Punjab National Bank PUNB0134410 Sadiq Faridkot 909
8 Faridkot PB2612005_140623FTO_21620 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 2121
9 Faridkot PB2612005_140623FTO_21620 State Bank of India SBIN0001736 FARIDKOT 1212
10 Faridkot PB2612005_140623FTO_21620 State Bank of India SBIN0013679 SADIQ 1212
11 Faridkot PB2612005_140623FTO_21620 State Bank of India SBIN0050057 SADIQ 5454
12 Faridkot PB2612005_140623FTO_21620 UCO Bank UCBA0002509 FARIDKOT 1515
13 Faridkot PB2612005_140623FTO_21620 India Post Payments Bank IPOS0000001 FARIDKOT 2424

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