Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:18:31 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_200623FTO_23765
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-12-005-055-001/44
(MORANWALI) 		2612005000NRG24200620230055582 20/06/2023 PARAMJIT KAUR 2612005WL0001476 PARAMJIT KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3417739857 PARAMJIT KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-089-001/72
(BHOLU WALA) 		2612005000NRG24200620230055586 20/06/2023 SUKHJINDER KAUR 2612005WL0001478 SUKHJINDER KAUR 00089 CBIN0282170 1212 1212 Processed 14/07/2023 3417739856 SUKHJINDER KAUR ()
SubTotal 1212 1212
3 Faridkot PB-12-005-006-001/271
(BEGU WALA) 		2612005000NRG24200620230055597 20/06/2023 Angrej Kaur 2612005WL0001481 Angrej Kaur 00176 IDIB000F007 1515 1515 Processed 14/07/2023 3417739855 Angrej Kaur ()
4 Faridkot PB-12-005-019-001/125
(CHET SINGH WALA) 		2612005000NRG24200620230055628 20/06/2023 Veerpal Kaur 2612005WL0001485 Veerpal Kaur 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3417739854 Veerpal Kaur ()
SubTotal 3333 3333
5 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24200620230055573 20/06/2023 DALJIT KAUR 2612005WL0001472 DALJIT KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3417739853 DALJIT KAUR ()
6 Faridkot PB-12-005-086-001/123
(Guru Kirpa Sadhanwala) 		2612005000NRG24200620230055574 20/06/2023 Kashmeer Kaur 2612005WL0001472 Kashmeer Kaur 00349 PSIB0000142 303 303 Processed 14/07/2023 3417739851 Kashmeer Kaur ()
7 Faridkot PB-12-005-086-001/67
(SADHANWALA) 		2612005000NRG24200620230055575 20/06/2023 AMARJIT KAUR 2612005WL0001472 AMARJIT KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3417739852 AMARJIT KAUR ()
SubTotal 2727 2727
8 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24200620230055588 20/06/2023 MOJAR SINGH 2612005WL0001479 MOJAR SINGH 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3417739850 MOJAR SINGH ()
9 Faridkot PB-12-005-038-001/44
(JHOTI WALA) 		2612005000NRG24200620230055688 20/06/2023 Naseeb Kaur 2612005WL0001495 Naseeb Kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3417739858 Naseeb Kaur ()
SubTotal 3030 3030
10 Faridkot PB-12-005-043-001/194
(KINGRA) 		2612005000NRG24200620230055631 20/06/2023 Joginder Singh 2612005WL0001488 Joginder Singh 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3417739849 Joginder Singh ()
SubTotal 1515 1515
11 Faridkot PB-12-005-089-001/94
(BHOLU WALA) 		2612005000NRG24200620230055587 20/06/2023 SANDEEP KAUR 2612005WL0001478 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3417739845 SANDEEP KAUR ()
SubTotal 1212 1212
12 Faridkot PB-12-005-023-001/103
(SUKHAN WALA) 		2612005000NRG24200620230055595 20/06/2023 MANJIT KAUR 2612005WL0001480 MANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3417739859 MANJIT KAUR ()
13 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24200620230055596 20/06/2023 nasib kaur 2612005WL0001480 nasib kaur 00354 PUNB0060100 1515 1515 Rejected 14/07/2023 3417739860 Account closed
14 Faridkot PB-12-005-042-001/265
(KILA NAU) 		2612005000NRG24200620230055632 20/06/2023 MANJIT KAUR 2612005WL0001489 MANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3417739848 MANJIT KAUR ()
15 Faridkot PB-12-005-042-001/278
(KILA NAU) 		2612005000NRG24200620230055578 20/06/2023 KULWINDER KAUR 2612005WL0001474 KULWINDER KAUR 00354 PUNB0060100 909 909 Processed 14/07/2023 3417739834 KULWINDER KAUR ()
16 Faridkot PB-12-005-042-001/342
(KILA NAU) 		2612005000NRG24200620230055633 20/06/2023 KARAMJIT KAUR 2612005WL0001489 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3417739835 KARAMJIT KAUR ()
SubTotal 7878 7878
17 Faridkot PB-12-005-065-001/375
(SADIK) 		2612005000NRG24200620230055580 20/06/2023 Kulwinder Kaur 2612005WL0001475 Kulwinder Kaur 00354 PUNB0752600 909 909 Processed 14/07/2023 3417739846 Kulwinder Kaur ()
18 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24200620230055581 20/06/2023 Baljeet Kaur 2612005WL0001475 Baljeet Kaur 00354 PUNB0752600 1212 1212 Processed 14/07/2023 3417739847 Baljeet Kaur ()
SubTotal 2121 2121
19 Faridkot PB-12-005-072-001/60
(VEERAY WALA KHURD) 		2612005000NRG24200620230055627 20/06/2023 NACHATTAR SINGH 2612005WL0001484 NACHATTAR SINGH 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3417739837 MR NACHHATAR SINGH ()
20 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24200620230055630 20/06/2023 MANJIT KAUR 2612005WL0001487 MANJIT KAUR 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3417739836 MRS MANJIT KAUR ()
21 Faridkot PB-12-005-089-001/124
(BHOLU WALA) 		2612005000NRG24200620230055585 20/06/2023 KULWINDER KAUR 2612005WL0001478 KULWINDER KAUR 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3417739838 MRS KULWINDER KAUR ()
SubTotal 4848 4848
22 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24200620230055584 20/06/2023 DARSHAN SINGH 2612005WL0001477 DARSHAN SINGH 00415 SBIN0050051 1818 1818 Processed 14/07/2023 3417739844 MR DARSHAN SINGH ()
SubTotal 1818 1818
23 Faridkot PB-12-005-065-001/154
(SADIK) 		2612005000NRG24200620230055579 20/06/2023 Amandeep Singh 2612005WL0001475 Amandeep Singh 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3417739839 MR AMANDEEP SINGHH ()
24 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055634 20/06/2023 BAKHSHISH SINGH 2612005WL0001490 BAKHSHISH SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3417739840 MR BAKSHISH SINGH ()
SubTotal 3030 3030
25 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24200620230055598 20/06/2023 Kulwant Singh 2612005WL0001481 Kulwant Singh 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3417739843 MRS KULWANT KAUR ()
SubTotal 1818 1818
26 Faridkot PB-12-005-055-001/45
(MORANWALI) 		2612005000NRG24200620230055583 20/06/2023 MANJIT KAUR 2612005WL0001476 MANJIT KAUR 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3417739841 MANJIT KAUR ()
27 Faridkot PB-12-005-095-001/103
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230055635 20/06/2023 Khushdeep Singh 2612005WL0001491 Khushdeep Singh 00468 UBIN0538639 303 303 Processed 14/07/2023 3417739842 Khushdeep Singh ()
SubTotal 1818 1818
Total 37875 37875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_200623FTO_23765 Bank of India BKID0006540 Faridkot 1515
2 Faridkot PB2612005_200623FTO_23765 Central Bank Of India CBIN0282170 FARIDKOT 1212
3 Faridkot PB2612005_200623FTO_23765 Indian Bank IDIB000F007 FARIDKOT 3333
4 Faridkot PB2612005_200623FTO_23765 Punjab & Sind Bank PSIB0000142 GOLEWALA 2727
5 Faridkot PB2612005_200623FTO_23765 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3030
6 Faridkot PB2612005_200623FTO_23765 Punjab & Sind Bank PSIB0021200 KINGRA 1515
7 Faridkot PB2612005_200623FTO_23765 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1212
8 Faridkot PB2612005_200623FTO_23765 Punjab National Bank PUNB0060100 FARIDKOT CANTT 7878
9 Faridkot PB2612005_200623FTO_23765 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 2121
10 Faridkot PB2612005_200623FTO_23765 State Bank of India SBIN0001736 FARIDKOT 4848
11 Faridkot PB2612005_200623FTO_23765 State Bank of India SBIN0050051 FARIDKOT 1818
12 Faridkot PB2612005_200623FTO_23765 State Bank of India SBIN0050057 SADIQ 3030
13 Faridkot PB2612005_200623FTO_23765 State Bank of India SBIN0051355 GOLEWALA 1818
14 Faridkot PB2612005_200623FTO_23765 Union Bank of India UBIN0538639 FARIDKOT 1818

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