Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:43:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_290823FTO_48366
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-12-005-087-001/412
(TEHNA) 		2612005000NRG24280820230112119 29/08/2023 JASWINDER SINGH 2612005WL003524 JASWINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 02/09/2023 5082641000 JASWINDER SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-048-001/538
(MACHAKI MAL SINGH) 		2612005000NRG24280820230112091 29/08/2023 HARPREET SINGH 2612005WL003523 HARPREET SINGH 00048 BKID0006540 1818 1818 Processed 02/09/2023 5082641001 HARPREET SINGH ()
3 Faridkot PB-12-005-048-001/538
(MACHAKI MAL SINGH) 		2612005000NRG24280820230112092 29/08/2023 MANDIP KAUR 2612005WL003523 MANDIP KAUR 00048 BKID0006540 1212 1212 Processed 02/09/2023 5082641003 MANDIP KAUR ()
4 Faridkot PB-12-005-104-001/71
(Gobind Nagar) 		2612005000NRG24280820230112133 29/08/2023 Baljit kaur 2612005WL003524 Baljit kaur 00048 BKID0006540 1818 1818 Processed 02/09/2023 5082641002 Baljit kaur ()
SubTotal 4848 4848
5 Faridkot PB-12-005-062-001/38
(Nawan Pehluwala) 		2612005000NRG24280820230112283 29/08/2023 BALJIT SINGH 2612005WL003536 BALJIT SINGH 00078 CNRB0002441 1818 1818 Processed 02/09/2023 5082641005 BALJIT SINGH ()
SubTotal 1818 1818
6 Faridkot PB-12-005-040-001/197
(KABALWALA) 		2612005000NRG24280820230112994 29/08/2023 Reshampal Kaur 2612005WL003553 Reshampal Kaur 00078 CNRB0006066 1212 1212 Processed 02/09/2023 5082641010 Reshampal Kaur ()
7 Faridkot PB-12-005-040-001/199
(KABALWALA) 		2612005000NRG24280820230112995 29/08/2023 Paramjeet kaur 2612005WL003553 Paramjeet kaur 00078 CNRB0006066 1818 1818 Processed 02/09/2023 5082641009 Paramjeet kaur ()
8 Faridkot PB-12-005-062-001/161
(PEHLUWALA) 		2612005000NRG24280820230112247 29/08/2023 Kala Singh 2612005WL003536 Kala Singh 00078 CNRB0006066 1212 1212 Processed 02/09/2023 5082641012 Kala Singh ()
9 Faridkot PB-12-005-062-001/197
(PEHLUWALA) 		2612005000NRG24280820230112262 29/08/2023 PARAMJIT KAUR 2612005WL003536 PARAMJIT KAUR 00078 CNRB0006066 1515 1515 Processed 02/09/2023 5082641008 PARAMJIT KAUR ()
10 Faridkot PB-12-005-062-001/218
(PEHLUWALA) 		2612005000NRG24280820230112270 29/08/2023 VIKRAMJIT SINGH 2612005WL003536 VIKRAMJIT SINGH 00078 CNRB0006066 1212 1212 Processed 02/09/2023 5082641006 VIKRAMJIT SINGH ()
11 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24280820230112286 29/08/2023 SEEMA RANI 2612005WL003536 SEEMA RANI 00078 CNRB0006066 1818 1818 Processed 02/09/2023 5082641007 SEEMA RANI ()
12 Faridkot PB-12-005-115-001/224
(Nawan Pehluwala) 		2612005000NRG24290820230113214 29/08/2023 Sukhjinder singh 2612005WL003559 Sukhjinder singh 00078 CNRB0006066 1515 1515 Processed 02/09/2023 5082641011 Sukhjinder singh ()
SubTotal 10302 10302
13 Faridkot PB-12-005-087-001/159
(Shaheed Parminder Singh Nagar) 		2612005000NRG24290820230113485 29/08/2023 Sohan Singh 2612005WL003566 Sohan Singh 00089 CBIN0285059 3333 3333 Processed 02/09/2023 5082641004 Sohan Singh ()
SubTotal 3333 3333
14 Faridkot PB-12-005-040-001/232
(KABALWALA) 		2612005000NRG24280820230113001 29/08/2023 Mangal singh 2612005WL003553 Mangal singh 00152 HDFC0003033 1818 1818 Processed 02/09/2023 5082641013 Mangal singh ()
SubTotal 1818 1818
15 Faridkot PB-12-005-062-001/64
(PEHLUWALA) 		2612005000NRG24280820230112109 29/08/2023 KAMALJIT KAUR 2612005WL003524 KAMALJIT KAUR 00165 IBKL0000395 1818 1818 Processed 02/09/2023 5082641014 KAMALJIT KAUR ()
SubTotal 1818 1818
16 Faridkot PB-12-005-040-001/164
(KABALWALA) 		2612005000NRG24280820230112981 29/08/2023 SUKHPREET KAUR 2612005WL003553 SUKHPREET KAUR 00176 IDIB000B703 1212 1212 Processed 02/09/2023 5082641016 SUKHPREET KAUR ()
17 Faridkot PB-12-005-062-001/219
(PEHLUWALA) 		2612005000NRG24280820230112271 29/08/2023 AMARPAL SINGH 2612005WL003536 AMARPAL SINGH 00176 IDIB000B703 606 606 Processed 02/09/2023 5082641015 AMARPAL SINGH ()
SubTotal 1818 1818
18 Faridkot PB-12-005-075-001/483
(DHUDI) 		2612005000NRG24280820230111940 29/08/2023 Tarsem Singh 2612005WL003507 Tarsem Singh 00176 IDIB000F007 1515 1515 Processed 02/09/2023 5082641018 Tarsem Singh ()
19 Faridkot PB-12-005-087-001/421
(TEHNA) 		2612005000NRG24280820230112121 29/08/2023 BEANT KUAR 2612005WL003524 BEANT KUAR 00176 IDIB000F007 1818 1818 Processed 02/09/2023 5082641017 BEANT KUAR ()
SubTotal 3333 3333
20 Faridkot PB-12-005-006-001/284
(BEGU WALA) 		2612005000NRG24280820230111977 29/08/2023 CHAND SINGH 2612005WL003509 CHAND SINGH 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5082641019 CHAND SINGH ()
SubTotal 1818 1818
21 Faridkot PB-12-005-040-001/164
(KABALWALA) 		2612005000NRG24280820230112980 29/08/2023 RAJWINDER SINGH 2612005WL003553 RAJWINDER SINGH 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5082641028 RAJWINDER SINGH ()
22 Faridkot PB-12-005-040-001/165
(KABALWALA) 		2612005000NRG24280820230112983 29/08/2023 MANPREET KAUR 2612005WL003553 MANPREET KAUR 00349 PSIB0000142 909 909 Processed 02/09/2023 5082641025 MANPREET KAUR ()
23 Faridkot PB-12-005-040-001/170
(KABALWALA) 		2612005000NRG24280820230112986 29/08/2023 KARMJEET KAUR 2612005WL003553 KARMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5082641020 KARMJEET KAUR ()
24 Faridkot PB-12-005-040-001/282
(KABALWALA) 		2612005000NRG24280820230113016 29/08/2023 SARBJEET KAUR 2612005WL003553 SARBJEET KAUR 00349 PSIB0000142 1212 1212 Processed 02/09/2023 5082641027 SARBJEET KAUR ()
25 Faridkot PB-12-005-040-001/30
(KABALWALA) 		2612005000NRG24280820230113017 29/08/2023 MANDEEP KAUR 2612005WL003553 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5082641024 MANDEEP KAUR ()
26 Faridkot PB-12-005-040-001/42
(KABALWALA) 		2612005000NRG24280820230113023 29/08/2023 SUKHWINDER KAUR 2612005WL003553 SUKHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5082641022 SUKHWINDER KAUR ()
27 Faridkot PB-12-005-086-001/103
(SADHANWALA) 		2612005000NRG24280820230112905 29/08/2023 Sarbjeet Kaur 2612005WL003552 Sarbjeet Kaur 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5082641021 Sarbjeet Kaur ()
28 Faridkot PB-12-005-086-001/352
(SADHANWALA) 		2612005000NRG24280820230112935 29/08/2023 KARAMJEET KAUR 2612005WL003552 KARAMJEET KAUR 00349 PSIB0000142 909 909 Processed 02/09/2023 5082641026 KARAMJEET KAUR ()
29 Faridkot PB-12-005-086-001/44
(SADHANWALA) 		2612005000NRG24280820230112937 29/08/2023 SUKHPREET KAUR 2612005WL003552 SUKHPREET KAUR 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5082641023 SUKHPREET KAUR ()
SubTotal 12726 12726
30 Faridkot PB-12-005-092-001/161
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112465 29/08/2023 Nanko Kaur 2612005WL003544 Nanko Kaur 00349 PSIB0000369 1818 1818 Processed 02/09/2023 5082641029 Nanko Kaur ()
SubTotal 1818 1818
31 Faridkot PB-12-005-039-001/136
(KAONI) 		2612005000NRG24280820230112805 29/08/2023 RANI 2612005WL003549 RANI 00349 PSIB0000553 1515 1515 Processed 02/09/2023 5082641055 RANI ()
32 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24280820230112812 29/08/2023 GURJEET KAUR 2612005WL003549 GURJEET KAUR 00349 PSIB0000553 1818 1818 Processed 02/09/2023 5082641047 GURJEET KAUR ()
33 Faridkot PB-12-005-039-001/270
(KAONI) 		2612005000NRG24280820230112820 29/08/2023 Jasveer kaur 2612005WL003549 Jasveer kaur 00349 PSIB0000553 1818 1818 Processed 02/09/2023 5082641031 Jasveer kaur ()
34 Faridkot PB-12-005-039-001/84
(KAONI) 		2612005000NRG24280820230112829 29/08/2023 Amar singh 2612005WL003549 Amar singh 00349 PSIB0000553 606 606 Processed 02/09/2023 5082641073 Amar singh ()
35 Faridkot PB-12-005-052-001/150
(MARAAR) 		2612005000NRG24250820230111837 29/08/2023 SATVEER KAUR 2612005WL003500 SATVEER KAUR 00349 PSIB0000553 1818 1818 Processed 02/09/2023 5082641030 SATVEER KAUR ()
SubTotal 7575 7575
36 Faridkot PB-12-005-088-001/6-A
(FARIDKOT RURAL) 		2612005000NRG24280820230112126 29/08/2023 RAMANDEEP KAUR 2612005WL003524 RAMANDEEP KAUR 00349 PSIB0000837 1818 1818 Processed 02/09/2023 5082641041 RAMANDEEP KAUR ()
SubTotal 1818 1818
37 Faridkot PB-12-005-048-001/222
(MACHAKI MAL SINGH) 		2612005000NRG24280820230112081 29/08/2023 AMANJOT KAUR 2612005WL003523 AMANJOT KAUR 00349 PSIB0000838 1818 1818 Processed 02/09/2023 5082641063 AMANJOT KAUR ()
SubTotal 1818 1818
38 Faridkot PB-12-005-001-001/343
(ARIAN WALA KALAN) 		2612005000NRG24280820230113072 29/08/2023 Sukhpal Singh 2612005WL003554 Sukhpal Singh 00349 PSIB0021186 1818 1818 Processed 02/09/2023 5082641071 Sukhpal Singh ()
39 Faridkot PB-12-005-006-001/7
(BEGU WALA) 		2612005000NRG24280820230111984 29/08/2023 RAJ SINGH 2612005WL003509 RAJ SINGH 00349 PSIB0021186 1818 1818 Processed 02/09/2023 5082641074 RAJ SINGH ()
40 Faridkot PB-12-005-070-001/275
(SIMREYWALA) 		2612005000NRG24250820230111889 29/08/2023 Abdul Masih 2612005WL003501 Abdul Masih 00349 PSIB0021186 1818 1818 Processed 02/09/2023 5082641062 Abdul Masih ()
41 Faridkot PB-12-005-109-001/413
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280820230113093 29/08/2023 Raj Kaur 2612005WL003554 Raj Kaur 00349 PSIB0021186 909 909 Processed 02/09/2023 5082641070 Raj Kaur ()
SubTotal 6363 6363
42 Faridkot PB-12-005-075-001/91
(DHUDI) 		2612005000NRG24280820230112176 29/08/2023 JASWINDER SINGH 2612005WL003525 JASWINDER SINGH 00349 PSIB0021352 1818 1818 Processed 02/09/2023 5082641044 JASWINDER SINGH ()
SubTotal 1818 1818
43 Faridkot PB-12-005-048-001/222
(MACHAKI MAL SINGH) 		2612005000NRG24280820230112080 29/08/2023 HARMAN SINGH 2612005WL003523 HARMAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5082641064 HARMAN SINGH ()
44 Faridkot PB-12-005-062-001/123
(PEHLUWALA) 		2612005000NRG24280820230112227 29/08/2023 GURPINDER SINGH 2612005WL003536 GURPINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5082641076 GURPINDER SINGH ()
45 Faridkot PB-12-005-062-001/92
(PEHLUWALA) 		2612005000NRG24280820230112322 29/08/2023 GURPREET SINGH 2612005WL003536 GURPREET SINGH 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5082641075 GURPREET SINGH ()
46 Faridkot PB-12-005-075-001/190
(DHUDI) 		2612005000NRG24280820230111935 29/08/2023 GURNAM SINGH 2612005WL003507 GURNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5082641066 GURNAM SINGH ()
47 Faridkot PB-12-005-075-001/238
(DHUDI) 		2612005000NRG24280820230111937 29/08/2023 MANJINDER KAUR 2612005WL003507 MANJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5082641061 MANJINDER KAUR ()
48 Faridkot PB-12-005-075-001/761
(DHUDI) 		2612005000NRG24280820230111950 29/08/2023 MANPREET KAUR 2612005WL003507 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5082641051 MANPREET KAUR ()
49 Faridkot PB-12-005-086-001/94
(Guru Kirpa Sadhanwala) 		2612005000NRG24280820230112945 29/08/2023 SARDOOL SINGH 2612005WL003552 SARDOOL SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082641072 SARDOOL SINGH ()
SubTotal 9696 9696
50 Faridkot PB-12-005-015-001/227
(CHAMELI) 		2612005000NRG24290820230113453 29/08/2023 SHINDER KAUR 2612005WL003564 SHINDER KAUR 00354 PUNB0016800 1515 1515 Processed 02/09/2023 5082641048 SHINDER KAUR ()
51 Faridkot PB-12-005-087-001/236
(TEHNA) 		2612005000NRG24290820230113486 29/08/2023 CHAATH SINGH 2612005WL003566 CHAATH SINGH 00354 PUNB0016800 1515 1515 Processed 02/09/2023 5082641043 CHAATH SINGH ()
SubTotal 3030 3030
52 Faridkot PB-12-005-065-001/577
(SADIK) 		2612005000NRG24290820230113190 29/08/2023 KARAM SINGH 2612005WL003558 KARAM SINGH 00354 PUNB0134410 909 909 Processed 02/09/2023 5082641035 KARAM SINGH ()
SubTotal 909 909
53 Faridkot PB-12-005-015-001/205
(CHAMELI) 		2612005000NRG24290820230113492 29/08/2023 JAGROOP SINGH 2612005WL003567 JAGROOP SINGH 00354 PUNB0168410 909 909 Processed 02/09/2023 5082641053 JAGROOP SINGH ()
54 Faridkot PB-12-005-015-001/213
(CHAMELI) 		2612005000NRG24290820230113451 29/08/2023 PRITHI SINGH 2612005WL003564 PRITHI SINGH 00354 PUNB0168410 1515 1515 Processed 02/09/2023 5082641033 PRITHI SINGH ()
55 Faridkot PB-12-005-015-001/250
(CHAMELI) 		2612005000NRG24290820230113454 29/08/2023 KIRANPAL KAUR 2612005WL003564 KIRANPAL KAUR 00354 PUNB0168410 1515 1515 Processed 02/09/2023 5082641054 KIRANPAL KAUR ()
56 Faridkot PB-12-005-075-001/151
(DHUDI) 		2612005000NRG24280820230111934 29/08/2023 LOVEPREET SINGH 2612005WL003507 LOVEPREET SINGH 00354 PUNB0168410 606 606 Processed 02/09/2023 5082641039 LOVEPREET SINGH ()
57 Faridkot PB-12-005-075-001/193
(DHUDI) 		2612005000NRG24280820230112155 29/08/2023 SINDERPAL KAUR 2612005WL003525 SINDERPAL KAUR 00354 PUNB0168410 1515 1515 Processed 02/09/2023 5082641045 SINDERPAL KAUR ()
SubTotal 6060 6060
58 Faridkot PB-12-005-065-001/1036
(SADIK) 		2612005000NRG24280820230112489 29/08/2023 Gursahib singh 2612005WL003545 Gursahib singh 00354 PUNB0752600 1515 1515 Processed 02/09/2023 5082641068 Gursahib singh ()
SubTotal 1515 1515
59 Faridkot PB-12-005-062-001/7
(PEHLUWALA) 		2612005000NRG24280820230112300 29/08/2023 ARSHDEEP KAUR 2612005WL003536 ARSHDEEP KAUR 00415 SBIN0001736 1818 1818 Processed 02/09/2023 5082641077 MRS ARSHDEEP KAUR ()
60 Faridkot PB-12-005-091-001/460
(BABA FARID NAGAR) 		2612005000NRG24280820230112097 29/08/2023 MANGAL SINGH 2612005WL003523 MANGAL SINGH 00415 SBIN0001736 1818 1818 Processed 02/09/2023 5082641060 MR MANGAL SINGH ()
61 Faridkot PB-12-005-091-001/484
(BABA FARID NAGAR) 		2612005000NRG24280820230111924 29/08/2023 Sadhu Singh 2612005WL003506 Sadhu Singh 00415 SBIN0001736 1818 1818 Processed 02/09/2023 5082641065 MR SADHU SINGH ()
SubTotal 5454 5454
62 Faridkot PB-12-005-065-001/796
(SADIK) 		2612005000NRG24280820230112567 29/08/2023 GURPREET KAUR 2612005WL003545 GURPREET KAUR 00415 SBIN0013679 909 909 Processed 02/09/2023 5082641046 MRS GURPREET KAUR ()
SubTotal 909 909
63 Faridkot PB-12-005-019-001/70
(CHET SINGH WALA) 		2612005000NRG24280820230112840 29/08/2023 MANDAR SINGH 2612005WL003550 MANDAR SINGH 00415 SBIN0014648 1818 1818 Processed 02/09/2023 5082641042 MR MANDER SINGH ()
SubTotal 1818 1818
64 Faridkot PB-12-005-048-001/334
(MACHAKI MAL SINGH) 		2612005000NRG24280820230112087 29/08/2023 TARSEM SINGH 2612005WL003523 TARSEM SINGH 00415 SBIN0050051 1818 1818 Processed 02/09/2023 5082641049 MR TARSEM SINGH ()
SubTotal 1818 1818
65 Faridkot PB-12-005-029-001/115
(DOAD) 		2612005000NRG24250820230111882 29/08/2023 Balwinder Singh 2612005WL003501 Balwinder Singh 00415 SBIN0050057 1818 1818 Processed 02/09/2023 5082641058 MR BALWINDER SINGH ()
66 Faridkot PB-12-005-039-001/13
(KAONI) 		2612005000NRG24280820230112802 29/08/2023 HARPREET KAUR 2612005WL003549 HARPREET KAUR 00415 SBIN0050057 909 909 Processed 02/09/2023 5082641034 MRS HARPREET KAUR ()
67 Faridkot PB-12-005-052-001/237
(MARAAR) 		2612005000NRG24250820230111853 29/08/2023 JAGWINDER SINGH 2612005WL003500 JAGWINDER SINGH 00415 SBIN0050057 1818 1818 Processed 02/09/2023 5082641052 MR JAGWINDER SINGH ()
68 Faridkot PB-12-005-065-001/1035
(SADIK) 		2612005000NRG24280820230112488 29/08/2023 Simarjeet kaur 2612005WL003545 Simarjeet kaur 00415 SBIN0050057 1212 1212 Processed 02/09/2023 5082641078 MRS SIMARJEET KAUR ()
69 Faridkot PB-12-005-065-001/1036
(SADIK) 		2612005000NRG24280820230112490 29/08/2023 Manpreet kaur 2612005WL003545 Manpreet kaur 00415 SBIN0050057 1212 1212 Processed 02/09/2023 5082641069 MRS MANPREET KAUR ()
70 Faridkot PB-12-005-065-001/164
(SADIK) 		2612005000NRG24280820230112500 29/08/2023 PARAMJEET KAUR 2612005WL003545 PARAMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 02/09/2023 5082641038 MRS PARAMJIT KAUR ()
71 Faridkot PB-12-005-065-001/617
(SADIK) 		2612005000NRG24280820230112550 29/08/2023 JAGSEER SINGH 2612005WL003545 JAGSEER SINGH 00415 SBIN0050057 909 909 Processed 02/09/2023 5082641037 MR JAGSIR SINGH ()
72 Faridkot PB-12-005-065-001/678
(SADIK) 		2612005000NRG24280820230112555 29/08/2023 TEENA KAUR 2612005WL003545 TEENA KAUR 00415 SBIN0050057 1515 1515 Processed 02/09/2023 5082641050 MR GAURAV UG TINA ()
73 Faridkot PB-12-005-092-001/77
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112475 29/08/2023 PAKASH KAUR 2612005WL003544 PAKASH KAUR 00415 SBIN0050057 606 606 Processed 02/09/2023 5082641032 MR PRAKASH KAUR ()
SubTotal 11514 11514
74 Faridkot PB-12-005-009-001/167
(RAJOWALA) 		2612005000NRG24280820230111905 29/08/2023 PRABJOT SINGH 2612005WL003506 PRABJOT SINGH 00415 SBIN0051355 1818 1818 Processed 02/09/2023 5082641036 MR ARSHDEEP SINGH ()
75 Faridkot PB-12-005-009-001/175
(RAJOWALA) 		2612005000NRG24280820230111906 29/08/2023 HARSIMRAN SINGH 2612005WL003506 HARSIMRAN SINGH 00415 SBIN0051355 1818 1818 Processed 02/09/2023 5082641040 MR HARSIMRAN SINGH MAHLA ()
76 Faridkot PB-12-005-040-001/271
(KABALWALA) 		2612005000NRG24280820230113007 29/08/2023 Joginder singh 2612005WL003553 Joginder singh 00415 SBIN0051355 1212 1212 Processed 02/09/2023 5082641059 MR JOGINDER SINGH ()
77 Faridkot PB-12-005-086-001/103
(SADHANWALA) 		2612005000NRG24280820230112906 29/08/2023 baljinder singh 2612005WL003552 baljinder singh 00415 SBIN0051355 1515 1515 Processed 02/09/2023 5082641079 MR BALJINDER SINGH ()
78 Faridkot PB-12-005-086-001/242
(SADHANWALA) 		2612005000NRG24280820230112924 29/08/2023 Jasveer Singh 2612005WL003552 Jasveer Singh 00415 SBIN0051355 1818 1818 Processed 02/09/2023 5082641067 MR JASVEER SINGH ()
SubTotal 8181 8181
79 Faridkot PB-12-005-075-001/781
(DHUDI) 		2612005000NRG24280820230112171 29/08/2023 TARANJIT KAUR 2612005WL003525 TARANJIT KAUR 00462 UCBA0002509 1818 1818 Processed 02/09/2023 5082641056 TARANJIT KAUR ()
SubTotal 1818 1818
80 Faridkot PB-12-005-095-001/114
(KOTHE PAKKA NO:1) 		2612005000NRG24280820230112897 29/08/2023 BASANT SINGH 2612005WL003551 BASANT SINGH 00468 UBIN0538639 1818 1818 Processed 02/09/2023 5082641057 BASANT SINGH ()
SubTotal 1818 1818
Total 121200 121200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_290823FTO_48366 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
2 Faridkot PB2612005_290823FTO_48366 Bank of India BKID0006540 FARIDKOT 4848
3 Faridkot PB2612005_290823FTO_48366 Canara Bank CNRB0002441 FARIDKOT 1818
4 Faridkot PB2612005_290823FTO_48366 Canara Bank CNRB0006066 Hassan Bhatti 10302
5 Faridkot PB2612005_290823FTO_48366 Central Bank Of India CBIN0285059 CHAHAL 3333
6 Faridkot PB2612005_290823FTO_48366 HDFC HDFC0003033 Golewala 1818
7 Faridkot PB2612005_290823FTO_48366 IDBI Bank IBKL0000395 FARIDKOT 1818
8 Faridkot PB2612005_290823FTO_48366 Indian Bank IDIB000B703 FARIDKOT 1818
9 Faridkot PB2612005_290823FTO_48366 Indian Bank IDIB000F007 FARIDKOT 3333
10 Faridkot PB2612005_290823FTO_48366 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
11 Faridkot PB2612005_290823FTO_48366 Punjab & Sind Bank PSIB0000142 GOLEWALA 12726
12 Faridkot PB2612005_290823FTO_48366 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
13 Faridkot PB2612005_290823FTO_48366 Punjab & Sind Bank PSIB0000553 JAND SAHIB 7575
14 Faridkot PB2612005_290823FTO_48366 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
15 Faridkot PB2612005_290823FTO_48366 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
16 Faridkot PB2612005_290823FTO_48366 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 6363
17 Faridkot PB2612005_290823FTO_48366 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
18 Faridkot PB2612005_290823FTO_48366 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 9696
19 Faridkot PB2612005_290823FTO_48366 Punjab National Bank PUNB0016800 FARIDKOT CITY 3030
20 Faridkot PB2612005_290823FTO_48366 Punjab National Bank PUNB0134410 Sadiq Faridkot 909
21 Faridkot PB2612005_290823FTO_48366 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 6060
22 Faridkot PB2612005_290823FTO_48366 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
23 Faridkot PB2612005_290823FTO_48366 State Bank of India SBIN0001736 FARIDKOT 5454
24 Faridkot PB2612005_290823FTO_48366 State Bank of India SBIN0013679 SADIQ 909
25 Faridkot PB2612005_290823FTO_48366 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
26 Faridkot PB2612005_290823FTO_48366 State Bank of India SBIN0050051 FARIDKOT 1818
27 Faridkot PB2612005_290823FTO_48366 State Bank of India SBIN0050057 SADIQ 11514
28 Faridkot PB2612005_290823FTO_48366 State Bank of India SBIN0051355 GOLEWALA 8181
29 Faridkot PB2612005_290823FTO_48366 UCO Bank UCBA0002509 FARIDKOT 1818
30 Faridkot PB2612005_290823FTO_48366 Union Bank of India UBIN0538639 FARIDKOT 1818

Download In Excel