Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:44:05 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_271223FTO_80538
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-12-005-048-001/538
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208719 27/12/2023 HARPREET SINGH 2612005WL006849 HARPREET SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1550198516 HARPREET SINGH ()
2 Faridkot PB-12-005-048-001/538
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208720 27/12/2023 MANDIP KAUR 2612005WL006849 MANDIP KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1550198514 MANDIP KAUR ()
3 Faridkot PB-12-005-049-001/428
(MEHMUANA) 		2612005000NRG24271220230208619 27/12/2023 Anmoldeep singh 2612005WL006846 Anmoldeep singh 00048 BKID0006540 1818 1818 Processed 09/03/2024 1550198515 Anmoldeep singh ()
4 Faridkot PB-12-005-101-001/74
(Nanaksar) 		2612005000NRG24271220230208748 27/12/2023 Ram murti 2612005WL006849 Ram murti 00048 BKID0006540 1818 1818 Processed 09/03/2024 1550198513 Ram murti ()
SubTotal 7272 7272
5 Faridkot PB-12-005-101-001/13
(Nanaksar) 		2612005000NRG24271220230208736 27/12/2023 Gurjeet Kaur 2612005WL006849 Gurjeet Kaur 00051 MAHB0001920 1818 1818 Processed 09/03/2024 1550198506 Gurjeet Kaur ()
6 Faridkot PB-12-005-104-001/66
(Gobind Nagar) 		2612005000NRG24271220230208696 27/12/2023 Kashmir Kaur 2612005WL006848 Kashmir Kaur 00051 MAHB0001920 1515 1515 Processed 09/03/2024 1550198507 Kashmir Kaur ()
SubTotal 3333 3333
7 Faridkot PB-12-005-101-001/94
(Nanaksar) 		2612005000NRG24271220230208755 27/12/2023 Gurpreet kaur 2612005WL006849 Gurpreet kaur 00078 CNRB0018126 909 909 Processed 09/03/2024 1550198518 Gurpreet kaur ()
SubTotal 909 909
8 Faridkot PB-12-005-049-001/149
(MEHMUANA) 		2612005000NRG24271220230208618 27/12/2023 Jaswinder Singh 2612005WL006846 Jaswinder Singh 00152 HDFC0003009 1818 1818 Processed 09/03/2024 1550198512 Jaswinder Singh ()
SubTotal 1818 1818
9 Faridkot PB-12-005-003-001/306
(DHURKOT) 		2612005000NRG24271220230208781 27/12/2023 BALJIT KAUR 2612005WL006851 BALJIT KAUR 00152 HDFC0003226 1515 1515 Processed 09/03/2024 1550198511 BALJIT KAUR ()
SubTotal 1515 1515
10 Faridkot PB-12-005-104-001/185
(Gobind Nagar) 		2612005000NRG24271220230208695 27/12/2023 GURWINDER SINGH 2612005WL006848 GURWINDER SINGH 00152 HDFC0009206 1515 1515 Processed 09/03/2024 1550198519 GURWINDER SINGH ()
SubTotal 1515 1515
11 Faridkot PB-12-005-003-001/450
(DHURKOT) 		2612005000NRG24271220230208789 27/12/2023 MANPREET KAUR 2612005WL006851 MANPREET KAUR 00165 IBKL0000395 1212 1212 Processed 09/03/2024 1550198520 MANPREET KAUR ()
SubTotal 1212 1212
12 Faridkot PB-12-005-048-001/54
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208721 27/12/2023 SKUHJIT KAUR 2612005WL006849 SKUHJIT KAUR 00168 ICIC0000783 1515 1515 Processed 09/03/2024 1550198510 SKUHJIT KAUR ()
SubTotal 1515 1515
13 Faridkot PB-12-005-006-001/251
(BEGU WALA) 		2612005000NRG24271220230208660 27/12/2023 Parmjeet Kaur 2612005WL006847 Parmjeet Kaur 00176 IDIB000B703 303 303 Processed 09/03/2024 1550198522 Parmjeet Kaur ()
14 Faridkot PB-12-005-034-001/108
(HARIAY WALA) 		2612005000NRG24271220230209013 27/12/2023 Sukhpreet Kaur 2612005WL006859 Sukhpreet Kaur 00176 IDIB000B703 1212 1212 Processed 09/03/2024 1550198521 Sukhpreet Kaur ()
15 Faridkot PB-12-005-034-001/187
(HARIAY WALA) 		2612005000NRG24271220230209020 27/12/2023 CHHINDERPAL KAUR 2612005WL006859 CHHINDERPAL KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1550198523 CHHINDERPAL KAUR ()
16 Faridkot PB-12-005-048-001/517
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208717 27/12/2023 SUKHPREET KAUR 2612005WL006849 SUKHPREET KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1550198524 SUKHPREET KAUR ()
SubTotal 5151 5151
17 Faridkot PB-12-005-041-001/188
(KALER) 		2612005000NRG24271220230209300 27/12/2023 Bimla Devi 2612005WL006871 Bimla Devi 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1550198525 Bimla Devi ()
18 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208704 27/12/2023 MANJINDER KAUR 2612005WL006849 MANJINDER KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1550198526 MANJINDER KAUR ()
19 Faridkot PB-12-005-088-001/294
(FARIDKOT RURAL) 		2612005000NRG24271220230208683 27/12/2023 JAGTAR SINGH 2612005WL006848 JAGTAR SINGH 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1550198509 JAGTAR SINGH ()
20 Faridkot PB-12-005-088-001/31
(FARIDKOT RURAL) 		2612005000NRG24271220230208684 27/12/2023 BALWINDER KAUR 2612005WL006848 BALWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1550198508 BALWINDER KAUR ()
SubTotal 5757 5757
21 Faridkot PB-12-005-006-001/284
(BEGU WALA) 		2612005000NRG24261220230207473 27/12/2023 CHAND SINGH 2612005WL006808 CHAND SINGH 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1550198528 CHAND SINGH ()
22 Faridkot PB-12-005-006-001/385
(BEGU WALA) 		2612005000NRG24261220230207480 27/12/2023 SUKHPREET KAUR 2612005WL006808 SUKHPREET KAUR 00349 PSIB0000089 606 606 Processed 09/03/2024 1550198529 SUKHPREET KAUR ()
SubTotal 2121 2121
23 Faridkot PB-12-005-006-001/287
(BEGU WALA) 		2612005000NRG24261220230207474 27/12/2023 Lakhwinder Singh 2612005WL006808 Lakhwinder Singh 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550198531 LAKHWINDER SINGH ()
24 Faridkot PB-12-005-006-001/382
(BEGU WALA) 		2612005000NRG24271220230208667 27/12/2023 GURTEJ SINGH 2612005WL006847 GURTEJ SINGH 00349 PSIB0000142 606 606 Processed 09/03/2024 1550198530 GURTEJ SINGH ()
SubTotal 2121 2121
25 Faridkot PB-12-005-045-001/2
(MAANI SINGH WALA) 		2612005000NRG24271220230209244 27/12/2023 LACHMI KAUR 2612005WL006869 LACHMI KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550198451 LACHMI KAUR ()
SubTotal 1818 1818
26 Faridkot PB-12-005-031-001/195
(GHUDU WALA) 		2612005000NRG24271220230208166 27/12/2023 Manpreet kaur 2612005WL006828 Manpreet kaur 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1550198452 MANPREET KAUR ()
27 Faridkot PB-12-005-039-001/332
(KAONI) 		2612005000NRG24271220230208177 27/12/2023 Akwinder singh 2612005WL006828 Akwinder singh 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550198454 AKWINDER SINGH ()
28 Faridkot PB-12-005-039-001/332
(KAONI) 		2612005000NRG24271220230208176 27/12/2023 Akwinder singh 2612005WL006828 Akwinder singh 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1550198453 AKWINDER SINGH ()
29 Faridkot PB-12-005-039-001/332
(KAONI) 		2612005000NRG24271220230208178 27/12/2023 Charanjit kaur 2612005WL006828 Charanjit kaur 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1550198455 CHARANJIT KAUR ()
SubTotal 6666 6666
30 Faridkot PB-12-005-101-001/50
(Nanaksar) 		2612005000NRG24271220230208743 27/12/2023 SUKHWINDER KAUR 2612005WL006849 SUKHWINDER KAUR 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1550198457 SUKHWINDER KAUR ()
31 Faridkot PB-12-005-101-001/59
(Nanaksar) 		2612005000NRG24271220230208745 27/12/2023 JASVEER KAUR 2612005WL006849 JASVEER KAUR 00349 PSIB0000838 1818 1818 Processed 09/03/2024 1550198456 JASVEER KAUR ()
SubTotal 3636 3636
32 Faridkot PB-12-005-001-001/350
(ARIAN WALA KALAN) 		2612005000NRG24271220230208603 27/12/2023 Baljit singh 2612005WL006846 Baljit singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1550198458 BALJIT SINGH ()
33 Faridkot PB-12-005-001-001/350
(ARIAN WALA KALAN) 		2612005000NRG24271220230208604 27/12/2023 Rajpreet kaur 2612005WL006846 Rajpreet kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1550198459 RAJPREET KAUR ()
34 Faridkot PB-12-005-006-001/319
(BEGU WALA) 		2612005000NRG24271220230208664 27/12/2023 PARWATI KAUR 2612005WL006847 PARWATI KAUR 00349 PSIB0021186 606 606 Processed 09/03/2024 1550198505 PARWATI KAUR ()
SubTotal 4242 4242
35 Faridkot PB-12-005-005-001/268
(BEIHLE WALA) 		2612005000NRG24271220230208605 27/12/2023 JAGSIR SINGH 2612005WL006846 JAGSIR SINGH 00349 PSIB0021200 1818 1818 Processed 09/03/2024 1550198504 JAGSIR SINGH ()
36 Faridkot PB-12-005-005-001/89
(BEIHLE WALA) 		2612005000NRG24271220230208606 27/12/2023 TARLOCHAN SINGH 2612005WL006846 TARLOCHAN SINGH 00349 PSIB0021200 1515 1515 Processed 09/03/2024 1550198460 TARLOCHAN SINGH ()
SubTotal 3333 3333
37 Faridkot PB-12-005-003-001/284
(DHURKOT) 		2612005000NRG24271220230208776 27/12/2023 KARAMJEET KAUR 2612005WL006851 KARAMJEET KAUR 00349 PSIB0021351 909 909 Processed 09/03/2024 1550198503 KARAMJEET KAUR ()
38 Faridkot PB-12-005-016-001/291
(CHAND BAJA) 		2612005000NRG24271220230208926 27/12/2023 SUKHDEEP KAUR 2612005WL006857 SUKHDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1550198461 SUKHDEEP KAUR ()
39 Faridkot PB-12-005-016-001/351
(CHAND BAJA) 		2612005000NRG24271220230208931 27/12/2023 BALDEV SINGH 2612005WL006857 BALDEV SINGH 00349 PSIB0021351 1818 1818 Processed 09/03/2024 1550198502 BALDEV SINGH ()
40 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24271220230209298 27/12/2023 PARWINDER KAUR 2612005WL006871 PARWINDER KAUR 00349 PSIB0021351 1212 1212 Processed 09/03/2024 1550198463 PARWINDER KAUR ()
41 Faridkot PB-12-005-041-001/66
(KALER) 		2612005000NRG24271220230208889 27/12/2023 KARAMJEET KAUR 2612005WL006853 KARAMJEET KAUR 00349 PSIB0021351 909 909 Processed 09/03/2024 1550198462 KARAMJEET KAUR ()
SubTotal 6666 6666
42 Faridkot PB-12-005-044-001/145
(KOTSUKHIA) 		2612005000NRG24271220230208800 27/12/2023 TARSEM SINGH 2612005WL006851 TARSEM SINGH 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1550198465 TARSEM SINGH ()
43 Faridkot PB-12-005-044-001/145
(KOTSUKHIA) 		2612005000NRG24271220230208945 27/12/2023 TARSEM SINGH 2612005WL006858 TARSEM SINGH 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1550198466 TARSEM SINGH ()
44 Faridkot PB-12-005-044-001/212
(KOTSUKHIA) 		2612005000NRG24271220230208807 27/12/2023 HARJEET SINGH 2612005WL006851 HARJEET SINGH 00349 PSIB0021352 1818 1818 Processed 09/03/2024 1550198467 HARJEET SINGH ()
45 Faridkot PB-12-005-044-001/514
(KOTSUKHIA) 		2612005000NRG24271220230208997 27/12/2023 SATVEER KAUR 2612005WL006858 SATVEER KAUR 00349 PSIB0021352 606 606 Processed 09/03/2024 1550198464 SATVEER KAUR ()
46 Faridkot PB-12-005-044-001/54
(KOTSUKHIA) 		2612005000NRG24271220230208998 27/12/2023 GURJEET SINGH 2612005WL006858 GURJEET SINGH 00349 PSIB0021352 1515 1515 Processed 09/03/2024 1550198501 GURJEET SINGH ()
SubTotal 7575 7575
47 Faridkot PB-12-005-006-001/383
(BEGU WALA) 		2612005000NRG24271220230208668 27/12/2023 RAMANDEEP KAUR 2612005WL006847 RAMANDEEP KAUR 00349 PSIB0021452 606 606 Processed 09/03/2024 1550198468 RAMANDEEP KAUR ()
SubTotal 606 606
48 Faridkot PB-12-005-034-001/63
(HARIAY WALA) 		2612005000NRG24271220230209038 27/12/2023 Baljeet kaur 2612005WL006859 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550198480 Baljeet kaur ()
49 Faridkot PB-12-005-044-001/266
(KOTSUKHIA) 		2612005000NRG24271220230208961 27/12/2023 ROSHAN SINGH 2612005WL006858 ROSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550198497 ROSHAN SINGH ()
50 Faridkot PB-12-005-044-001/266
(KOTSUKHIA) 		2612005000NRG24271220230208816 27/12/2023 ROSHAN SINGH 2612005WL006851 ROSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550198498 ROSHAN SINGH ()
51 Faridkot PB-12-005-044-001/513
(KOTSUKHIA) 		2612005000NRG24271220230208996 27/12/2023 SUKHPREET KAUR 2612005WL006858 SUKHPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550198481 SUKHPREET KAUR ()
52 Faridkot PB-12-005-044-001/513
(KOTSUKHIA) 		2612005000NRG24271220230208995 27/12/2023 SUKHWINDER SINGH 2612005WL006858 SUKHWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550198478 SUKHWINDER SINGH ()
53 Faridkot PB-12-005-075-001/536
(DHUDI) 		2612005000NRG24271220230208856 27/12/2023 SEBU SINGH 2612005WL006852 SEBU SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550198499 SEBU SINGH ()
54 Faridkot PB-12-005-075-001/56-A
(DHUDI) 		2612005000NRG24271220230208859 27/12/2023 GURMEET SINGH 2612005WL006852 GURMEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550198479 GURMEET SINGH ()
55 Faridkot PB-12-005-075-001/560
(DHUDI) 		2612005000NRG24271220230208861 27/12/2023 KIRAN BALA 2612005WL006852 KIRAN BALA 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550198476 KIRAN BALA ()
56 Faridkot PB-12-005-075-001/692
(DHUDI) 		2612005000NRG24271220230208868 27/12/2023 JAVEER KAUR 2612005WL006852 JAVEER KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550198477 JAVEER KAUR ()
57 Faridkot PB-12-005-075-001/785
(DHUDI) 		2612005000NRG24271220230208874 27/12/2023 NAVDEEP KAUR 2612005WL006852 NAVDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550198500 NAVDEEP KAUR ()
SubTotal 15150 15150
58 Faridkot PB-12-005-041-001/24
(KALER) 		2612005000NRG24271220230208877 27/12/2023 KEWAL SINGH 2612005WL006853 KEWAL SINGH 00354 PUNB0016800 909 909 Processed 09/03/2024 1550198470 KEWAL SINGH ()
59 Faridkot PB-12-005-046-001/552
(MACHAKI KALAN) 		2612005000NRG24271220230208613 27/12/2023 Amandeep Singh 2612005WL006846 Amandeep Singh 00354 PUNB0016800 1515 1515 Processed 09/03/2024 1550198469 Amandeep Singh ()
SubTotal 2424 2424
60 Faridkot PB-12-005-042-001/32
(KILA NAU) 		2612005000NRG24271220230208679 27/12/2023 MANGA SINGH 2612005WL006848 MANGA SINGH 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1550198471 MANGA SINGH ()
SubTotal 1818 1818
61 Faridkot PB-12-005-065-001/577
(SADIK) 		2612005000NRG24271220230208182 27/12/2023 KARAM SINGH 2612005WL006828 KARAM SINGH 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1550198472 KARAM SINGH ()
62 Faridkot PB-12-005-065-001/577
(SADIK) 		2612005000NRG24271220230208181 27/12/2023 KARAM SINGH 2612005WL006828 KARAM SINGH 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1550198473 KARAM SINGH ()
SubTotal 3333 3333
63 Faridkot PB-12-005-065-001/749
(SADIK) 		2612005000NRG24271220230208186 27/12/2023 CHARANJEET KAUR 2612005WL006828 CHARANJEET KAUR 00354 PUNB0752600 1515 1515 Processed 09/03/2024 1550198475 CHARANJEET KAUR ()
64 Faridkot PB-12-005-065-001/749
(SADIK) 		2612005000NRG24271220230208185 27/12/2023 CHARANJEET KAUR 2612005WL006828 CHARANJEET KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1550198474 CHARANJEET KAUR ()
SubTotal 3333 3333
65 Faridkot PB-12-005-006-001/267
(BEGU WALA) 		2612005000NRG24271220230208661 27/12/2023 Karamjeet Kaur 2612005WL006847 Karamjeet Kaur 00415 SBIN0001736 606 606 Processed 09/03/2024 1550198495 MRS KARAMJEET KAUR ()
66 Faridkot PB-12-005-088-001/408
(FARIDKOT RURAL) 		2612005000NRG24271220230208688 27/12/2023 ANJU KAUR 2612005WL006848 ANJU KAUR 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1550198496 MRS ANJU KAUR ()
SubTotal 2424 2424
67 Faridkot PB-12-005-067-001/21
(SANGATPURA) 		2612005000NRG24271220230208189 27/12/2023 Manjit kaur 2612005WL006828 Manjit kaur 00415 SBIN0001752 1515 1515 Processed 09/03/2024 1550198494 MRS MANJIT KAUR ()
68 Faridkot PB-12-005-067-001/21
(SANGATPURA) 		2612005000NRG24271220230208188 27/12/2023 Manjit kaur 2612005WL006828 Manjit kaur 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1550198493 MRS MANJIT KAUR ()
SubTotal 3333 3333
69 Faridkot PB-12-005-048-001/359
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208710 27/12/2023 CHAMKAUR SINGH 2612005WL006849 CHAMKAUR SINGH 00415 SBIN0050051 1212 1212 Processed 09/03/2024 1550198492 MR KAUR SINGH ()
70 Faridkot PB-12-005-048-001/480
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208714 27/12/2023 KAMALPREET KAUR 2612005WL006849 KAMALPREET KAUR 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1550198482 MRS KAMALPREET KAUR ()
SubTotal 3030 3030
71 Faridkot PB-12-005-045-001/185
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209239 27/12/2023 Bimla kaur 2612005WL006869 Bimla kaur 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1550198484 MISS BIMLA KAUR DO BUDH SINGH ()
72 Faridkot PB-12-005-045-001/185
(Guru Arjan Dev Nagar) 		2612005000NRG24271220230209238 27/12/2023 Bimla kaur 2612005WL006869 Bimla kaur 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550198483 MISS BIMLA KAUR DO BUDH SINGH ()
SubTotal 3333 3333
73 Faridkot PB-12-005-034-001/164
(HARIAY WALA) 		2612005000NRG24271220230209016 27/12/2023 Parvinder kaur 2612005WL006859 Parvinder kaur 00415 SBIN0050660 1212 1212 Processed 09/03/2024 1550198491 MRS PARVINDER KAUR ()
SubTotal 1212 1212
74 Faridkot PB-12-005-006-001/184
(BEGU WALA) 		2612005000NRG24261220230207466 27/12/2023 Jagjeet Singh 2612005WL006808 Jagjeet Singh 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1550198485 MR JAGJEET SINGH ()
75 Faridkot PB-12-005-006-001/384
(BEGU WALA) 		2612005000NRG24261220230207479 27/12/2023 GURDAS SINGH 2612005WL006808 GURDAS SINGH 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1550198490 MR GURDAS SINGH ()
76 Faridkot PB-12-005-006-001/384
(BEGU WALA) 		2612005000NRG24271220230208669 27/12/2023 NISHA 2612005WL006847 NISHA 00415 SBIN0051355 606 606 Processed 09/03/2024 1550198486 MRS NISHA NISHA ()
SubTotal 3636 3636
77 Faridkot PB-12-005-048-001/517
(MACHAKI MAL SINGH) 		2612005000NRG24271220230208716 27/12/2023 LAKHWINDER SINGH 2612005WL006849 LAKHWINDER SINGH 00462 UCBA0002509 1515 1515 Processed 09/03/2024 1550198489 LAKHWINDER SINGH ()
78 Faridkot PB-12-005-088-001/662
(FARIDKOT RURAL) 		2612005000NRG24271220230208692 27/12/2023 ranjit kaur 2612005WL006848 ranjit kaur 00462 UCBA0002509 1515 1515 Processed 09/03/2024 1550198517 RANJEET KAUR ()
SubTotal 3030 3030
79 Faridkot PB-12-005-003-001/200
(DHURKOT) 		2612005000NRG24271220230208770 27/12/2023 JASWINDER KAUR 2612005WL006851 JASWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1550198487 JASWINDER KAUR ()
SubTotal 1818 1818
80 Faridkot PB-12-005-034-001/189
(HARIAY WALA) 		2612005000NRG24271220230209021 27/12/2023 AKO 2612005WL006859 AKO 00468 UBIN0910147 1515 1515 Processed 09/03/2024 1550198488 AKO ()
SubTotal 1515 1515
81 Faridkot PB-12-005-065-001/1048
(SADIK) 		2612005000NRG24271220230208757 27/12/2023 Gurpreet singh 2612005WL006850 Gurpreet singh 00553 INDB0000949 1818 1818 Processed 09/03/2024 1550198527 Gurpreet singh ()
SubTotal 1818 1818
Total 119988 119988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_271223FTO_80538 Bank of India BKID0006540 FARIDKOT 7272
2 Faridkot PB2612005_271223FTO_80538 Bank of Maharastra MAHB0001920 FARIDKOT 3333
3 Faridkot PB2612005_271223FTO_80538 Canara Bank CNRB0018126 FARIDKOT II 909
4 Faridkot PB2612005_271223FTO_80538 HDFC HDFC0003009 Sadiq 1818
5 Faridkot PB2612005_271223FTO_80538 HDFC HDFC0003226 MUDKI 1515
6 Faridkot PB2612005_271223FTO_80538 HDFC HDFC0009206 FARIDKOT 1515
7 Faridkot PB2612005_271223FTO_80538 IDBI Bank IBKL0000395 FARIDKOT 1212
8 Faridkot PB2612005_271223FTO_80538 ICICI BANK ICIC0000783 FARIDKOT 1515
9 Faridkot PB2612005_271223FTO_80538 Indian Bank IDIB000B703 FARIDKOT 5151
10 Faridkot PB2612005_271223FTO_80538 Indian Bank IDIB000F007 FARIDKOT 5757
11 Faridkot PB2612005_271223FTO_80538 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 2121
12 Faridkot PB2612005_271223FTO_80538 Punjab & Sind Bank PSIB0000142 GOLEWALA 2121
13 Faridkot PB2612005_271223FTO_80538 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
14 Faridkot PB2612005_271223FTO_80538 Punjab & Sind Bank PSIB0000553 JAND SAHIB 6666
15 Faridkot PB2612005_271223FTO_80538 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3636
16 Faridkot PB2612005_271223FTO_80538 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 4242
17 Faridkot PB2612005_271223FTO_80538 Punjab & Sind Bank PSIB0021200 KINGRA 3333
18 Faridkot PB2612005_271223FTO_80538 Punjab & Sind Bank PSIB0021351 Chand Baja 6666
19 Faridkot PB2612005_271223FTO_80538 Punjab & Sind Bank PSIB0021352 Kot Sukhia 7575
20 Faridkot PB2612005_271223FTO_80538 Punjab & Sind Bank PSIB0021452 Gulabewala 606
21 Faridkot PB2612005_271223FTO_80538 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 15150
22 Faridkot PB2612005_271223FTO_80538 Punjab National Bank PUNB0016800 FARIDKOT CITY 2424
23 Faridkot PB2612005_271223FTO_80538 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1818
24 Faridkot PB2612005_271223FTO_80538 Punjab National Bank PUNB0134410 Sadiq Faridkot 3333
25 Faridkot PB2612005_271223FTO_80538 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3333
26 Faridkot PB2612005_271223FTO_80538 State Bank of India SBIN0001736 FARIDKOT 2424
27 Faridkot PB2612005_271223FTO_80538 State Bank of India SBIN0001752 KOTKAPURA 3333
28 Faridkot PB2612005_271223FTO_80538 State Bank of India SBIN0050051 FARIDKOT 3030
29 Faridkot PB2612005_271223FTO_80538 State Bank of India SBIN0050057 SADIQ 3333
30 Faridkot PB2612005_271223FTO_80538 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1212
31 Faridkot PB2612005_271223FTO_80538 State Bank of India SBIN0051355 GOLEWALA 3636
32 Faridkot PB2612005_271223FTO_80538 UCO Bank UCBA0002509 FARIDKOT 3030
33 Faridkot PB2612005_271223FTO_80538 Union Bank of India UBIN0538639 FARIDKOT 1818
34 Faridkot PB2612005_271223FTO_80538 Union Bank of India UBIN0910147 FARIDKOT 1515
35 Faridkot PB2612005_271223FTO_80538 IndusInd Bank Ltd. INDB0000949 SADIQ 1818

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