Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:38:51 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_211223FTO_79024
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-12-005-109-001/100
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204109 21/12/2023 KARAMJIT KAUR 2612005WL006700 KARAMJIT KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1556212543 KARAMJIT KAUR ()
2 Faridkot PB-12-005-109-001/224
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204130 21/12/2023 Jasvir Kaur 2612005WL006700 Jasvir Kaur 00048 BKID0006540 1818 1818 Processed 09/03/2024 1556212544 Jasvir Kaur ()
SubTotal 3636 3636
3 Faridkot PB-12-005-004-002/159
(CHEHAL) 		2612005000NRG24211220230204281 21/12/2023 JASVEER KAUR 2612005WL006706 JASVEER KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1556212540 JASVEER KAUR ()
4 Faridkot PB-12-005-004-002/265
(CHEHAL) 		2612005000NRG24211220230204289 21/12/2023 Sukhjit Kaur 2612005WL006706 Sukhjit Kaur 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1556212546 Sukhjit Kaur ()
5 Faridkot PB-12-005-004-002/304
(CHEHAL) 		2612005000NRG24211220230204292 21/12/2023 AMERJIT KAUR 2612005WL006706 AMERJIT KAUR 00089 CBIN0282170 1515 1515 Processed 09/03/2024 1556212545 AMERJIT KAUR ()
6 Faridkot PB-12-005-004-002/350
(CHEHAL) 		2612005000NRG24211220230204304 21/12/2023 GURPREET KAUR 2612005WL006706 GURPREET KAUR 00089 CBIN0282170 303 303 Processed 09/03/2024 1556212539 GURPREET KAUR ()
SubTotal 5151 5151
7 Faridkot PB-12-005-004-002/444
(CHEHAL) 		2612005000NRG24211220230204308 21/12/2023 KISHAN LAL 2612005WL006706 KISHAN LAL 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1556212547 KISHAN LAL ()
8 Faridkot PB-12-005-004-002/630
(CHEHAL) 		2612005000NRG24211220230204314 21/12/2023 HARPREET KAUR 2612005WL006706 HARPREET KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1556212548 HARPREET KAUR ()
SubTotal 3333 3333
9 Faridkot PB-12-005-034-001/108
(HARIAY WALA) 		2612005000NRG24211220230203688 21/12/2023 Sukhpreet Kaur 2612005WL006681 Sukhpreet Kaur 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1556212549 Sukhpreet Kaur ()
10 Faridkot PB-12-005-034-001/187
(HARIAY WALA) 		2612005000NRG24211220230203696 21/12/2023 CHHINDERPAL KAUR 2612005WL006681 CHHINDERPAL KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1556212550 CHHINDERPAL KAUR ()
SubTotal 3636 3636
11 Faridkot PB-12-005-028-001/129
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203967 21/12/2023 Gurcharan Singh 2612005WL006697 Gurcharan Singh 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1556212538 Gurcharan Singh ()
SubTotal 1515 1515
12 Faridkot PB-12-005-028-001/163
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203986 21/12/2023 PAL KAUR 2612005WL006697 PAL KAUR 00349 PSIB0000369 909 909 Processed 09/03/2024 1556212537 PAL KAUR ()
13 Faridkot PB-12-005-028-001/198
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230203994 21/12/2023 Ruldu Singh 2612005WL006697 Ruldu Singh 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1556212551 RULDU SINGH ()
14 Faridkot PB-12-005-028-001/243
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204013 21/12/2023 Mehar Singh 2612005WL006697 Mehar Singh 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1556212536 MEHAR SINGH ()
15 Faridkot PB-12-005-092-001/161
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24211220230204041 21/12/2023 Nanko Kaur 2612005WL006697 Nanko Kaur 00349 PSIB0000369 606 606 Processed 09/03/2024 1556212535 NANKO KAUR ()
SubTotal 4545 4545
16 Faridkot PB-12-005-004-002/338
(CHEHAL) 		2612005000NRG24211220230204302 21/12/2023 AMANDEEP KAUR 2612005WL006706 AMANDEEP KAUR 00349 PSIB0000837 1515 1515 Processed 09/03/2024 1556212552 AMANDEEP KAUR ()
SubTotal 1515 1515
17 Faridkot PB-12-005-091-001/117
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204065 21/12/2023 Harbans Kaur 2612005WL006700 Harbans Kaur 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1556212555 HARBANS KAUR ()
18 Faridkot PB-12-005-091-001/236
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204084 21/12/2023 RAJPREET KAUR 2612005WL006700 RAJPREET KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1556212534 RAJPREET KAUR ()
19 Faridkot PB-12-005-091-001/269
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204092 21/12/2023 Kamaljeet Kaur 2612005WL006700 Kamaljeet Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556212532 KAMALJEET KAUR ()
20 Faridkot PB-12-005-091-001/284
(BABA FARID NAGAR) 		2612005000NRG24211220230204094 21/12/2023 Parkash Kaur 2612005WL006700 Parkash Kaur 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1556212554 PARKASH KAUR ()
21 Faridkot PB-12-005-091-001/340
(BABA FARID NAGAR) 		2612005000NRG24201220230203672 21/12/2023 Ranjeet Kaur 2612005WL006680 Ranjeet Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556212553 RANJEET KAUR ()
22 Faridkot PB-12-005-109-001/108
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204112 21/12/2023 SHIVJI 2612005WL006700 SHIVJI 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556212525 SHIVJI ()
23 Faridkot PB-12-005-109-001/241
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204131 21/12/2023 PARKASH SINGH 2612005WL006700 PARKASH SINGH 00349 PSIB0021186 606 606 Processed 09/03/2024 1556212556 PARKASH SINGH ()
24 Faridkot PB-12-005-109-001/63
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24211220230204150 21/12/2023 PARAMJIT KAUR 2612005WL006700 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556212533 PARAMJIT KAUR ()
SubTotal 11514 11514
25 Faridkot PB-12-005-073-001/166
(BHAG SINGH WALA) 		2612005000NRG24211220230204055 21/12/2023 SUKHPREET KAUR 2612005WL006699 SUKHPREET KAUR 00349 PSIB0021200 1212 1212 Processed 09/03/2024 1556212526 SUKHPREET KAUR ()
SubTotal 1212 1212
26 Faridkot PB-12-005-034-001/63
(HARIAY WALA) 		2612005000NRG24211220230203716 21/12/2023 Baljeet kaur 2612005WL006681 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556212531 Baljeet kaur ()
SubTotal 1818 1818
27 Faridkot PB-12-005-001-001/346
(ARIAN WALA KALAN) 		2612005000NRG24211220230204061 21/12/2023 Sukhwinder Singh 2612005WL006700 Sukhwinder Singh 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1556212530 MR SUKHWINDER SINGH ()
28 Faridkot PB-12-005-028-001/27
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204015 21/12/2023 Rajpal Kaur 2612005WL006697 Rajpal Kaur 00415 SBIN0001736 1515 1515 Processed 09/03/2024 1556212527 MISS RAJPAL KAUR ()
SubTotal 3333 3333
29 Faridkot PB-12-005-028-001/242
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204012 21/12/2023 Kulwant Singh 2612005WL006697 Kulwant Singh 00415 SBIN0050057 1212 1212 Processed 09/03/2024 1556212528 MR KULWANT SINGH ()
30 Faridkot PB-12-005-028-001/96
(DHAB SHER SINGH WALA) 		2612005000NRG24211220230204038 21/12/2023 GURTEJ SINGH 2612005WL006697 GURTEJ SINGH 00415 SBIN0050057 303 303 Processed 09/03/2024 1556212529 MR LACHMAN SINGH ()
SubTotal 1515 1515
31 Faridkot PB-12-005-034-001/164
(HARIAY WALA) 		2612005000NRG24211220230203693 21/12/2023 Parvinder kaur 2612005WL006681 Parvinder kaur 00415 SBIN0050660 1515 1515 Processed 09/03/2024 1556212542 MRS PARVINDER KAUR ()
SubTotal 1515 1515
32 Faridkot PB-12-005-034-001/189
(HARIAY WALA) 		2612005000NRG24211220230203697 21/12/2023 AKO 2612005WL006681 AKO 00468 UBIN0910147 1818 1818 Processed 09/03/2024 1556212541 AKO ()
SubTotal 1818 1818
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_211223FTO_79024 Bank of India BKID0006540 FARIDKOT 3636
2 Faridkot PB2612005_211223FTO_79024 Central Bank Of India CBIN0282170 FARIDKOT 5151
3 Faridkot PB2612005_211223FTO_79024 Central Bank Of India CBIN0285059 CHAHAL 3333
4 Faridkot PB2612005_211223FTO_79024 Indian Bank IDIB000B703 FARIDKOT 3636
5 Faridkot PB2612005_211223FTO_79024 Indian Bank IDIB000F007 FARIDKOT 1515
6 Faridkot PB2612005_211223FTO_79024 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 4545
7 Faridkot PB2612005_211223FTO_79024 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1515
8 Faridkot PB2612005_211223FTO_79024 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 11514
9 Faridkot PB2612005_211223FTO_79024 Punjab & Sind Bank PSIB0021200 KINGRA 1212
10 Faridkot PB2612005_211223FTO_79024 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
11 Faridkot PB2612005_211223FTO_79024 State Bank of India SBIN0001736 FARIDKOT 3333
12 Faridkot PB2612005_211223FTO_79024 State Bank of India SBIN0050057 SADIQ 1515
13 Faridkot PB2612005_211223FTO_79024 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
14 Faridkot PB2612005_211223FTO_79024 Union Bank of India UBIN0910147 FARIDKOT 1818

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