Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:41:17 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_291223APB_FTO_81136
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-12-005-036-001/103
(JHARIEWALA) 		2612005000NRG24291220230211536 29/12/2023 Amarjit kaur 2612005WL006955 Amarjit kaur 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1558783679 AMARJIT KAUR CANARA BANK(508532)
2 Faridkot PB-12-005-036-001/105
(JHARIEWALA) 		2612005000NRG24291220230211537 29/12/2023 Jaspreet Kaur 2612005WL006955 Jaspreet Kaur 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1558783672 JASPREET KAUR W O NIRMAL SINGH CANARA BANK(508532)
3 Faridkot PB-12-005-036-001/114
(JHARIEWALA) 		2612005000NRG24291220230211538 29/12/2023 JASVIR SINGH 2612005WL006955 JASVIR SINGH 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1558783674 JASVIR SINGH CANARA BANK(508532)
4 Faridkot PB-12-005-036-001/116
(JHARIEWALA) 		2612005000NRG24291220230211539 29/12/2023 KAMALJIT KAUR 2612005WL006955 KAMALJIT KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1558783671 KAMALJIT KAUR CANARA BANK(508532)
5 Faridkot PB-12-005-036-001/122
(JHARIEWALA) 		2612005000NRG24291220230211541 29/12/2023 Amandeep Kaur 2612005WL006955 Amandeep Kaur 00078 CNRB0002441 909 909 Processed 09/03/2024 1558783670 AMANDEEP KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
6 Faridkot PB-12-005-036-001/122
(JHARIEWALA) 		2612005000NRG24291220230211540 29/12/2023 Iqbal Singh 2612005WL006955 Iqbal Singh 00078 CNRB0002441 909 909 Processed 09/03/2024 1558783669 IQBAL SINGH CANARA BANK(508532)
7 Faridkot PB-12-005-036-001/20
(JHARIEWALA) 		2612005000NRG24291220230211546 29/12/2023 KULDEEP KAUR 2612005WL006955 KULDEEP KAUR 00078 CNRB0002441 909 909 Processed 09/03/2024 1558783685 KULDEEP KAUR CANARA BANK(508532)
8 Faridkot PB-12-005-036-001/21
(JHARIEWALA) 		2612005000NRG24291220230211547 29/12/2023 KIRPAL KAUR 2612005WL006955 KIRPAL KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1558783659 SAWINDER KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-036-001/27
(JHARIEWALA) 		2612005000NRG24291220230211548 29/12/2023 MALKIT SINGH 2612005WL006955 MALKIT SINGH 00078 CNRB0002441 909 909 Processed 09/03/2024 1558783683 MALKIT SINGH CANARA BANK(508532)
10 Faridkot PB-12-005-036-001/31
(JHARIEWALA) 		2612005000NRG24291220230211549 29/12/2023 SUKHA SINGH 2612005WL006955 SUKHA SINGH 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1558783676 SUKHDEV SINGH CANARA BANK(508532)
11 Faridkot PB-12-005-036-001/32
(JHARIEWALA) 		2612005000NRG24291220230211550 29/12/2023 BALKAR KAUR 2612005WL006955 BALKAR KAUR 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1558783663 BALKARAN KAUR ICICI BANK LTD(508534)
12 Faridkot PB-12-005-036-001/34
(JHARIEWALA) 		2612005000NRG24291220230211551 29/12/2023 JASWINDER KAUR 2612005WL006955 JASWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1558783664 JASWINDER KAUR ICICI BANK LTD(508534)
13 Faridkot PB-12-005-036-001/36
(JHARIEWALA) 		2612005000NRG24291220230211552 29/12/2023 SUKHJIT KAUR 2612005WL006955 SUKHJIT KAUR 00078 CNRB0002441 909 909 Processed 09/03/2024 1558783678 SUKHJEET KAUR HDFC BANK LTD(607152)
14 Faridkot PB-12-005-036-001/4
(JHARIEWALA) 		2612005000NRG24291220230211553 29/12/2023 KULDEEP KAUR 2612005WL006955 KULDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1558783662 KULDEEP KAUR HDFC BANK LTD(607152)
15 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24291220230211555 29/12/2023 JAGSEER SINGH 2612005WL006955 JAGSEER SINGH 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1558783677 JAGSIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
16 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24291220230211554 29/12/2023 JARNAIL KAUR 2612005WL006955 JARNAIL KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1558783658 JARNAIL KAUR ICICI BANK LTD(508534)
17 Faridkot PB-12-005-036-001/47
(JHARIEWALA) 		2612005000NRG24291220230211556 29/12/2023 BINDER KAUR 2612005WL006955 BINDER KAUR 00078 CNRB0002441 909 909 Processed 09/03/2024 1558783680 BINDER KAUR HDFC BANK LTD(607152)
18 Faridkot PB-12-005-036-001/5
(JHARIEWALA) 		2612005000NRG24291220230211557 29/12/2023 SARABJIT KAUR 2612005WL006955 SARABJIT KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1558783684 SARABJIT KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-036-001/59
(JHARIEWALA) 		2612005000NRG24291220230211559 29/12/2023 SARABJIT KAUR 2612005WL006955 SARABJIT KAUR 00078 CNRB0002441 909 909 Processed 09/03/2024 1558783657 SARABJEET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
20 Faridkot PB-12-005-036-001/60
(JHARIEWALA) 		2612005000NRG24291220230211560 29/12/2023 KULWINDER KAUR 2612005WL006955 KULWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1558783656 KULWINDER KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-036-001/60
(JHARIEWALA) 		2612005000NRG24291220230211561 29/12/2023 SURJIT SINGH 2612005WL006955 SURJIT SINGH 00078 CNRB0002441 1818 1818 Rejected 09/03/2024 1558783665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Faridkot PB-12-005-036-001/65
(JHARIEWALA) 		2612005000NRG24291220230211562 29/12/2023 KULWINDER KAUR 2612005WL006955 KULWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1558783661 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
23 Faridkot PB-12-005-036-001/72
(JHARIEWALA) 		2612005000NRG24291220230211563 29/12/2023 GURMEET KAUR 2612005WL006955 GURMEET KAUR 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1558783660 GURMEET KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-036-001/75
(JHARIEWALA) 		2612005000NRG24291220230211564 29/12/2023 GURMIT KAUR 2612005WL006955 GURMIT KAUR 00078 CNRB0002441 303 303 Processed 09/03/2024 1558783681 GURMIT KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-036-001/75
(JHARIEWALA) 		2612005000NRG24291220230211565 29/12/2023 Labh Singh 2612005WL006955 Labh Singh 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1558783675 LABH SINGH S O PURAN SINGH CANARA BANK(508532)
26 Faridkot PB-12-005-036-001/82
(JHARIEWALA) 		2612005000NRG24291220230211566 29/12/2023 MANPREET KAUR 2612005WL006955 MANPREET KAUR 00078 CNRB0002441 1212 1212 Rejected 09/03/2024 1558783682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36360 36360
27 Faridkot PB-12-005-036-001/13
(JHARIEWALA) 		2612005000NRG24291220230211542 29/12/2023 KRISHNA 2612005WL006955 KRISHNA 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1558783668 KRISHANA ICICI BANK LTD(508534)
SubTotal 1818 1818
28 Faridkot PB-12-005-036-001/135
(JHARIEWALA) 		2612005000NRG24291220230211544 29/12/2023 BALJINDER SINGH 2612005WL006955 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1558783666 BALJINDER SINGH S/O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
29 Faridkot PB-12-005-036-001/135
(JHARIEWALA) 		2612005000NRG24291220230211545 29/12/2023 GURPREET KAUR 2612005WL006955 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1558783667 GURPREET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
30 Faridkot PB-12-005-036-001/5
(JHARIEWALA) 		2612005000NRG24291220230211558 29/12/2023 PEENA KAUR 2612005WL006955 PEENA KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1558783673 PEENA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
Total 43026 43026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_291223APB_FTO_81136 Canara Bank CNRB0002441 FARIDKOT 36360
2 Faridkot PB2612005_291223APB_FTO_81136 Canara Bank CNRB0018126 FARIDKOT II 1818
3 Faridkot PB2612005_291223APB_FTO_81136 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3030
4 Faridkot PB2612005_291223APB_FTO_81136 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1818

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