Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:53 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_220523APB_FTO_12798
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-12-005-087-001/394
(TEHNA) 		2612005000NRG24220520230013040 22/05/2023 KULDEEP KAUR 2612005WL000527 KULDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 26/05/2023 1876955279 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Faridkot PB-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24220520230013048 22/05/2023 JAI SINGH 2612005WL000527 JAI SINGH 00078 CNRB0002441 606 606 Processed 26/05/2023 1876955263 JAI SINGH ICICI BANK LTD(508534)
3 Faridkot PB-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24220520230013049 22/05/2023 MANTA KUMARI 2612005WL000527 MANTA KUMARI 00078 CNRB0002441 1515 1515 Processed 26/05/2023 1876955262 MANTA KUMARI CANARA BANK(508532)
4 Faridkot PB-12-005-088-001/50
(FARIDKOT RURAL) 		2612005000NRG24220520230013053 22/05/2023 JAGJIT SINGH 2612005WL000527 JAGJIT SINGH 00078 CNRB0002441 1818 1818 Processed 26/05/2023 1876955260 JAGJIT SINGH ICICI BANK LTD(508534)
5 Faridkot PB-12-005-088-001/50
(FARIDKOT RURAL) 		2612005000NRG24220520230013052 22/05/2023 PARAMJEET KAUR 2612005WL000527 PARAMJEET KAUR 00078 CNRB0002441 1818 1818 Processed 26/05/2023 1876955261 PARAMJEET KAUR W O JAGJEET SINGH CANARA BANK(508532)
6 Faridkot PB-12-005-105-001/12-A
(Hargobind Nagar) 		2612005000NRG24220520230013061 22/05/2023 SUNITA DEVI 2612005WL000527 SUNITA DEVI 00078 CNRB0002441 1515 1515 Processed 26/05/2023 1876955264 SUNITA DEVI CANARA BANK(508532)
SubTotal 7272 7272
7 Faridkot PB-12-005-004-002/10
(CHEHAL) 		2612005000NRG24220520230013024 22/05/2023 sukhveer kaur 2612005WL000527 sukhveer kaur 00089 CBIN0282170 1515 1515 Processed 26/05/2023 1876955285 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
8 Faridkot PB-12-005-004-002/15
(CHEHAL) 		2612005000NRG24220520230013025 22/05/2023 SHINDERPAL KAUR 2612005WL000527 SHINDERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 26/05/2023 1876955287 Mrs. CHHINDER PAL CENTRAL BANK OF INDIA(607115)
9 Faridkot PB-12-005-004-002/32
(CHEHAL) 		2612005000NRG24220520230013026 22/05/2023 PARMJIT KAUR 2612005WL000527 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 26/05/2023 1876955286 PARAMJEET KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-088-001/48
(FARIDKOT RURAL) 		2612005000NRG24220520230013051 22/05/2023 MANJIT KAUR 2612005WL000527 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 26/05/2023 1876955269 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6666 6666
11 Faridkot PB-12-005-105-001/13
(Hargobind Nagar) 		2612005000NRG24220520230013062 22/05/2023 SUKHDEV SINGH 2612005WL000527 SUKHDEV SINGH 00089 CBIN0285059 909 909 Processed 26/05/2023 1876955271 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
12 Faridkot PB-12-005-105-001/20
(Hargobind Nagar) 		2612005000NRG24220520230013064 22/05/2023 MUKHO BAI 2612005WL000527 MUKHO BAI 00089 CBIN0285059 1818 1818 Processed 26/05/2023 1876955270 Mrs. MUKHO BAI CENTRAL BANK OF INDIA(607115)
13 Faridkot PB-12-005-105-001/34
(Hargobind Nagar) 		2612005000NRG24220520230013066 22/05/2023 Krishna kaur 2612005WL000527 Krishna kaur 00089 CBIN0285059 1818 1818 Processed 26/05/2023 1876955272 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
14 Faridkot PB-12-005-105-001/65
(Hargobind Nagar) 		2612005000NRG24220520230013070 22/05/2023 SHER SINGH 2612005WL000527 SHER SINGH 00089 CBIN0285059 1515 1515 Processed 26/05/2023 1876955278 SHER SINGH SO BAALKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
15 Faridkot PB-12-005-088-001/643
(FARIDKOT RURAL) 		2612005000NRG24220520230013055 22/05/2023 KAKU KUMAR 2612005WL000527 KAKU KUMAR 00165 IBKL0000395 1818 1818 Processed 26/05/2023 1876955248 KAKU KUMAR IDBI BANK(607095)
16 Faridkot PB-12-005-088-001/656
(FARIDKOT RURAL) 		2612005000NRG24220520230013056 22/05/2023 BADAL KUMAR 2612005WL000527 BADAL KUMAR 00165 IBKL0000395 1818 1818 Processed 26/05/2023 1876955247 BADAL KUMAR IDBI BANK(607095)
SubTotal 3636 3636
17 Faridkot PB-12-005-074-001/385
(GOLEWALA) 		2612005000NRG24220520230013036 22/05/2023 GURNAM SINGH 2612005WL000527 GURNAM SINGH 00168 ICIC0000783 1818 1818 Rejected 26/05/2023 1876955244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
18 Faridkot PB-12-005-088-001/342
(FARIDKOT RURAL) 		2612005000NRG24220520230013047 22/05/2023 KULWANT SINGH 2612005WL000527 KULWANT SINGH 00176 IDIB000F007 1515 1515 Processed 26/05/2023 1876955282 KULWANT SINGH CANARA BANK(508532)
19 Faridkot PB-12-005-105-001/11-A
(Hargobind Nagar) 		2612005000NRG24220520230013060 22/05/2023 JASPREET KAUR 2612005WL000527 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 26/05/2023 1876955281 JASPREET KAUR PUNJAB & SIND BANK(607087)
20 Faridkot PB-12-005-105-001/89
(Hargobind Nagar) 		2612005000NRG24220520230013076 22/05/2023 GURMEET KAUR 2612005WL000527 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 26/05/2023 1876955280 GURMEET KAUR INDUSIND BANK(607189)
SubTotal 5151 5151
21 Faridkot PB-12-005-105-001/18
(Hargobind Nagar) 		2612005000NRG24220520230013063 22/05/2023 KALWANTI 2612005WL000527 KALWANTI 00349 PSIB0000752 1212 1212 Processed 26/05/2023 1876955251 KALWANTI PUNJAB & SIND BANK(607087)
22 Faridkot PB-12-005-105-001/59
(Hargobind Nagar) 		2612005000NRG24220520230013067 22/05/2023 Riya 2612005WL000527 Riya 00349 PSIB0000752 1818 1818 Processed 26/05/2023 1876955254 RIYA DO VIJAY KUMAR UCO BANK(607066)
23 Faridkot PB-12-005-105-001/67
(Hargobind Nagar) 		2612005000NRG24220520230013071 22/05/2023 MANDEEP KAUR 2612005WL000527 MANDEEP KAUR 00349 PSIB0000752 1818 1818 Processed 26/05/2023 1876955250 MANDEEP KAUR PUNJAB & SIND BANK(607087)
24 Faridkot PB-12-005-105-001/70
(Hargobind Nagar) 		2612005000NRG24220520230013072 22/05/2023 Veena 2612005WL000527 Veena 00349 PSIB0000752 1818 1818 Processed 26/05/2023 1876955252 VEENA PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-105-001/87
(Hargobind Nagar) 		2612005000NRG24220520230013075 22/05/2023 SHARANDEEP KAUR 2612005WL000527 SHARANDEEP KAUR 00349 PSIB0000752 1818 1818 Processed 26/05/2023 1876955253 SHARANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
26 Faridkot PB-12-005-063-001/563
(PIPLI NAVI) 		2612005000NRG24220520230013034 22/05/2023 Gupreet Kaur 2612005WL000527 Gupreet Kaur 00349 PSIB0000837 1818 1818 Processed 26/05/2023 1876955257 GURPREET KAUR PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-088-001/334
(FARIDKOT RURAL) 		2612005000NRG24220520230013044 22/05/2023 TAJINDER KAUR 2612005WL000527 TAJINDER KAUR 00349 PSIB0000837 1818 1818 Processed 26/05/2023 1876955255 TAJINDER KAUR PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-088-001/347
(FARIDKOT RURAL) 		2612005000NRG24220520230013050 22/05/2023 USHA RANI 2612005WL000527 USHA RANI 00349 PSIB0000837 1818 1818 Processed 26/05/2023 1876955290 USHA RANI PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-105-001/8
(Hargobind Nagar) 		2612005000NRG24220520230013073 22/05/2023 PARKASH KAUR 2612005WL000527 PARKASH KAUR 00349 PSIB0000837 1818 1818 Processed 26/05/2023 1876955256 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
30 Faridkot PB-12-005-060-001/75
(PAKHI KALAN) 		2612005000NRG24220520230013030 22/05/2023 JASWINDER SINGH 2612005WL000527 JASWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1876955289 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 Faridkot PB-12-005-105-001/86
(Hargobind Nagar) 		2612005000NRG24220520230013074 22/05/2023 PARAMJIT KAUR 2612005WL000527 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1876955258 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
32 Faridkot PB-12-005-087-001/329
(TEHNA) 		2612005000NRG24220520230013039 22/05/2023 SARABJEET KAUR 2612005WL000527 SARABJEET KAUR 00354 PUNB0016800 1818 1818 Processed 26/05/2023 1876955291 SARABJEET KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-088-001/672
(FARIDKOT RURAL) 		2612005000NRG24220520230013058 22/05/2023 GURMEET KAUR 2612005WL000527 GURMEET KAUR 00354 PUNB0016800 1818 1818 Processed 26/05/2023 1876955292 GURMIT KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
34 Faridkot PB-12-005-100-001/1
(Mai Godari Sahib) 		2612005000NRG24220520230013059 22/05/2023 RUPINDER SINGH 2612005WL000527 RUPINDER SINGH 00354 PUNB0016800 1818 1818 Processed 26/05/2023 1876955249 RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
35 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24220520230013065 22/05/2023 KAMALJIT KAUR 2612005WL000527 KAMALJIT KAUR 00354 PUNB0016800 1818 1818 Processed 26/05/2023 1876955246 Kamaljit Kaur BANK OF BARODA(606985)
SubTotal 7272 7272
36 Faridkot PB-12-005-015-001/33
(CHAMELI) 		2612005000NRG24220520230013028 22/05/2023 GURJIT KAUR 2612005WL000527 GURJIT KAUR 00354 PUNB0020610 1818 1818 Processed 26/05/2023 1876955288 GURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
37 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24220520230013077 22/05/2023 MAHANVEER SINGH 2612005WL000527 MAHANVEER SINGH 00354 PUNB0020610 606 606 Processed 26/05/2023 1876955245 MAHANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
38 Faridkot PB-12-005-015-001/98-A
(CHAMELI) 		2612005000NRG24220520230013029 22/05/2023 RAJWANT SINGH 2612005WL000527 RAJWANT SINGH 00354 PUNB0168410 1818 1818 Processed 26/05/2023 1876955259 RAJWANT SINGH SO RITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 Faridkot PB-12-005-088-001/11
(FARIDKOT RURAL) 		2612005000NRG24220520230013041 22/05/2023 PARWATI DEVI 2612005WL000527 PARWATI DEVI 00354 PUNB0344200 1515 1515 Processed 26/05/2023 1876955267 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
40 Faridkot PB-12-005-088-001/53
(FARIDKOT RURAL) 		2612005000NRG24220520230013054 22/05/2023 AMARJIT KAUR 2612005WL000527 AMARJIT KAUR 00415 SBIN0001736 303 303 Processed 26/05/2023 1876955268 AMARJIT KAUR CANARA BANK(508532)
SubTotal 303 303
41 Faridkot PB-12-005-085-001/11
(SIKHANWALA) 		2612005000NRG24220520230013038 22/05/2023 LABH SINGH 2612005WL000527 LABH SINGH 00415 SBIN0001774 1818 1818 Processed 26/05/2023 1876955274 Mr. LABH SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
42 Faridkot PB-12-005-088-001/15
(FARIDKOT RURAL) 		2612005000NRG24220520230013042 22/05/2023 BIMLA DEVI 2612005WL000527 BIMLA DEVI 00415 SBIN0014648 1818 1818 Processed 26/05/2023 1876955273 BIMLA DEVI UNION BANK OF INDIA(508500)
43 Faridkot PB-12-005-088-001/672
(FARIDKOT RURAL) 		2612005000NRG24220520230013057 22/05/2023 CHAND SINGH 2612005WL000527 CHAND SINGH 00415 SBIN0014648 1818 1818 Processed 26/05/2023 1876955266 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
44 Faridkot PB-12-005-088-001/341
(FARIDKOT RURAL) 		2612005000NRG24220520230013046 22/05/2023 KALA SINGH 2612005WL000527 KALA SINGH 00462 UCBA0002509 1818 1818 Processed 26/05/2023 1876955265 KALA SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
SubTotal 1818 1818
45 Faridkot PB-12-005-061-001/238
(PACCA) 		2612005000NRG24220520230013031 22/05/2023 BUTA SINGH 2612005WL000527 BUTA SINGH 00468 UBIN0538639 1818 1818 Processed 26/05/2023 1876955283 BOOTA SINGH ICICI BANK LTD(508534)
46 Faridkot PB-12-005-061-001/518
(PACCA) 		2612005000NRG24220520230013032 22/05/2023 RAM SINGH 2612005WL000527 RAM SINGH 00468 UBIN0538639 1818 1818 Processed 26/05/2023 1876955275 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
47 Faridkot PB-12-005-074-001/375
(GOLEWALA) 		2612005000NRG24220520230013035 22/05/2023 VEERPAL KAUR 2612005WL000527 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 26/05/2023 1876955276 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
48 Faridkot PB-12-005-074-001/386
(GOLEWALA) 		2612005000NRG24220520230013037 22/05/2023 Harjinder Singh 2612005WL000527 Harjinder Singh 00468 UBIN0538639 1818 1818 Processed 26/05/2023 1876955284 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
49 Faridkot PB-12-005-088-001/338
(FARIDKOT RURAL) 		2612005000NRG24220520230013045 22/05/2023 SURJEET KAUR 2612005WL000527 SURJEET KAUR 00468 UBIN0538639 1212 1212 Processed 26/05/2023 1876955277 SURJEET KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
Total 80598 80598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_220523APB_FTO_12798 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
2 Faridkot PB2612005_220523APB_FTO_12798 Canara Bank CNRB0002441 FARIDKOT 7272
3 Faridkot PB2612005_220523APB_FTO_12798 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1818
4 Faridkot PB2612005_220523APB_FTO_12798 Central Bank Of India CBIN0282170 FARIDKOT 4848
5 Faridkot PB2612005_220523APB_FTO_12798 Central Bank Of India CBIN0285059 CHAHAL 6060
6 Faridkot PB2612005_220523APB_FTO_12798 IDBI Bank IBKL0000395 FARIDKOT 3636
7 Faridkot PB2612005_220523APB_FTO_12798 ICICI BANK ICIC0000783 FARIDKOT 1818
8 Faridkot PB2612005_220523APB_FTO_12798 Indian Bank IDIB000F007 FARIDKOT 5151
9 Faridkot PB2612005_220523APB_FTO_12798 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 8484
10 Faridkot PB2612005_220523APB_FTO_12798 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 7272
11 Faridkot PB2612005_220523APB_FTO_12798 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3333
12 Faridkot PB2612005_220523APB_FTO_12798 Punjab National Bank PUNB0016800 FARIDKOT CITY 7272
13 Faridkot PB2612005_220523APB_FTO_12798 Punjab National Bank PUNB0020610 Faridkot 2424
14 Faridkot PB2612005_220523APB_FTO_12798 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1818
15 Faridkot PB2612005_220523APB_FTO_12798 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
16 Faridkot PB2612005_220523APB_FTO_12798 State Bank of India SBIN0001736 FARIDKOT 303
17 Faridkot PB2612005_220523APB_FTO_12798 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
18 Faridkot PB2612005_220523APB_FTO_12798 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3636
19 Faridkot PB2612005_220523APB_FTO_12798 UCO Bank UCBA0002509 FARIDKOT 1818
20 Faridkot PB2612005_220523APB_FTO_12798 Union Bank of India UBIN0538639 FARIDKOT 8484

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