Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:06 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_110823FTO_43478
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-12-005-104-001/86
(Gobind Nagar) 		2612005000NRG24110820230099044 11/08/2023 BAGICHA SINGH 2612005WL003098 BAGICHA SINGH 00078 CNRB0002441 303 303 Processed 30/08/2023 4973458570 BAGICHA SINGH ()
SubTotal 303 303
2 Faridkot PB-12-005-004-002/360
(CHEHAL) 		2612005000NRG24110820230098829 11/08/2023 HARAL SINGH 2612005WL003092 HARAL SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973458568 HARAL SINGH ()
SubTotal 1515 1515
3 Faridkot PB-12-005-098-001/38
(KOTHE CHAHAL) 		2612005000NRG24110820230098835 11/08/2023 SUMAN 2612005WL003092 SUMAN 00089 CBIN0285059 606 606 Processed 30/08/2023 4973458569 SUMAN ()
SubTotal 606 606
4 Faridkot PB-12-005-022-001/54
(RUPAIYAN WALA) 		2612005000NRG24110820230098707 11/08/2023 Gaganpreet Kaur 2612005WL003086 Gaganpreet Kaur 00152 HDFC0003009 1212 1212 Processed 30/08/2023 4973458571 Gaganpreet Kaur ()
SubTotal 1212 1212
5 Faridkot PB-12-005-025-001/116
(DANA ROMANA) 		2612005000NRG24110820230098764 11/08/2023 KULDEEP KAUR 2612005WL003090 KULDEEP KAUR 00176 IDIB000B703 1212 1212 Processed 30/08/2023 4973458572 KULDEEP KAUR ()
SubTotal 1212 1212
6 Faridkot PB-12-005-088-001/31
(FARIDKOT RURAL) 		2612005000NRG24110820230099034 11/08/2023 BALWINDER KAUR 2612005WL003098 BALWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4973458574 BALWINDER KAUR ()
SubTotal 1212 1212
7 Faridkot PB-12-005-006-001/284
(BEGU WALA) 		2612005000NRG24110820230098993 11/08/2023 CHAND SINGH 2612005WL003098 CHAND SINGH 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973458580 CHAND SINGH ()
SubTotal 1515 1515
8 Faridkot PB-12-005-052-001/150
(MARAAR) 		2612005000NRG24110820230098715 11/08/2023 SATVEER KAUR 2612005WL003087 SATVEER KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973458573 SATVEER KAUR ()
SubTotal 1515 1515
9 Faridkot PB-12-005-088-001/607
(FARIDKOT RURAL) 		2612005000NRG24110820230099038 11/08/2023 SINDERPAL SINGH 2612005WL003098 SINDERPAL SINGH 00349 PSIB0000752 1212 1212 Processed 30/08/2023 4973458576 SINDERPAL SINGH ()
SubTotal 1212 1212
10 Faridkot PB-12-005-025-001/170
(DANA ROMANA) 		2612005000NRG24110820230098766 11/08/2023 BALKARAN SINGH 2612005WL003090 BALKARAN SINGH 00349 PSIB0021365 1515 1515 Processed 30/08/2023 4973458578 BALKARAN SINGH ()
SubTotal 1515 1515
11 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24110820230098761 11/08/2023 SATNAM SINGH 2612005WL003090 SATNAM SINGH 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4973458581 SATNAM SINGH ()
SubTotal 909 909
12 Faridkot PB-12-005-026-001/17
(DALEY WALA) 		2612005000NRG24110820230099000 11/08/2023 SUKHJIT KAUR 2612005WL003098 SUKHJIT KAUR 00415 SBIN0001736 1515 1515 Processed 31/08/2023 4973458575 MRS SUKHJIT KAUR ()
13 Faridkot PB-12-005-091-001/484
(BABA FARID NAGAR) 		2612005000NRG24110820230099365 11/08/2023 Sadhu Singh 2612005WL003105 Sadhu Singh 00415 SBIN0001736 1818 1818 Processed 31/08/2023 4973458579 MR SADHU SINGH ()
SubTotal 3333 3333
14 Faridkot PB-12-005-039-001/63
(KAONI) 		2612005000NRG24110820230098724 11/08/2023 PRABJOT SINGH 2612005WL003088 PRABJOT SINGH 00415 SBIN0013679 1818 1818 Processed 31/08/2023 4973458577 MR PRABJOT SINGH ()
SubTotal 1818 1818
Total 17877 17877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_110823FTO_43478 Canara Bank CNRB0002441 FARIDKOT 303
2 Faridkot PB2612005_110823FTO_43478 Central Bank Of India CBIN0282170 FARIDKOT 1515
3 Faridkot PB2612005_110823FTO_43478 Central Bank Of India CBIN0285059 CHAHAL 606
4 Faridkot PB2612005_110823FTO_43478 HDFC HDFC0003009 Sadiq 1212
5 Faridkot PB2612005_110823FTO_43478 Indian Bank IDIB000B703 FARIDKOT 1212
6 Faridkot PB2612005_110823FTO_43478 Indian Bank IDIB000F007 FARIDKOT 1212
7 Faridkot PB2612005_110823FTO_43478 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
8 Faridkot PB2612005_110823FTO_43478 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1515
9 Faridkot PB2612005_110823FTO_43478 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1212
10 Faridkot PB2612005_110823FTO_43478 Punjab & Sind Bank PSIB0021365 Kammiana 1515
11 Faridkot PB2612005_110823FTO_43478 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 909
12 Faridkot PB2612005_110823FTO_43478 State Bank of India SBIN0001736 FARIDKOT 3333
13 Faridkot PB2612005_110823FTO_43478 State Bank of India SBIN0013679 SADIQ 1818

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