Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:39:53 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_280623FTO_27268
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-12-005-064-001/88
(SADHUWALA) 		2612005000NRG24280620230066560 28/06/2023 RAJVEER KAUR 2612005WL001788 RAJVEER KAUR 00152 HDFC0003009 606 606 Processed 14/07/2023 3439507215 RAJVEER KAUR ()
SubTotal 606 606
2 Faridkot PB-12-005-024-001/158
(DAGGO ROMANA) 		2612005000NRG24280620230066870 28/06/2023 MANPREET KAUR 2612005WL001791 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439507217 MANPREET KAUR ()
SubTotal 1212 1212
3 Faridkot PB-12-005-041-001/24
(KALER) 		2612005000NRG24280620230066403 28/06/2023 KEWAL SINGH 2612005WL001781 KEWAL SINGH 00354 PUNB0016800 1515 1515 Processed 14/07/2023 3439507218 KEWAL SINGH ()
SubTotal 1515 1515
4 Faridkot PB-12-005-064-001/105
(SADHUWALA) 		2612005000NRG24280620230066536 28/06/2023 RANI KAUR 2612005WL001788 RANI KAUR 00691 IPOS0000001 1515 1515 Processed 14/07/2023 3439507216 RANI KAUR ()
SubTotal 1515 1515
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_280623FTO_27268 HDFC HDFC0003009 Sadiq 606
2 Faridkot PB2612005_280623FTO_27268 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1212
3 Faridkot PB2612005_280623FTO_27268 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
4 Faridkot PB2612005_280623FTO_27268 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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