Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:03:22 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_230823APB_FTO_46715
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-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24180820230107123 23/08/2023 JAI SINGH 2612005WL003324 JAI SINGH 00078 CNRB0002441 606 606 Processed 30/08/2023 4976136016 JAI SINGH ICICI BANK LTD(508534)
2 Faridkot PB-12-005-105-001/12-A
(Hargobind Nagar) 		2612005000NRG24180820230107125 23/08/2023 SUNITA DEVI 2612005WL003324 SUNITA DEVI 00078 CNRB0002441 909 909 Processed 30/08/2023 4976136024 SUNITA DEVI CANARA BANK(508532)
SubTotal 1515 1515
3 Faridkot PB-12-005-105-001/85
(Hargobind Nagar) 		2612005000NRG24180820230107133 23/08/2023 SONIA 2612005WL003324 SONIA 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4976136028 SONIA CANARA BANK(508532)
SubTotal 1212 1212
4 Faridkot PB-12-005-004-002/234
(CHEHAL) 		2612005000NRG24180820230107100 23/08/2023 SUKHDEV KAUR 2612005WL003324 SUKHDEV KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976136013 SUKHDEV KAUR ICICI BANK LTD(508534)
5 Faridkot PB-12-005-113-001/3
(Nawan Tehna) 		2612005000NRG24180820230107135 23/08/2023 SIMARJEET KAUR 2612005WL003324 SIMARJEET KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976136032 Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
6 Faridkot PB-12-005-105-001/13
(Hargobind Nagar) 		2612005000NRG24180820230107126 23/08/2023 SUKHDEV SINGH 2612005WL003324 SUKHDEV SINGH 00089 CBIN0285059 606 606 Processed 30/08/2023 4976136026 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
7 Faridkot PB-12-005-105-001/20
(Hargobind Nagar) 		2612005000NRG24180820230107127 23/08/2023 MUKHO BAI 2612005WL003324 MUKHO BAI 00089 CBIN0285059 1515 1515 Processed 30/08/2023 4976136025 Mrs. MUKHO BAI CENTRAL BANK OF INDIA(607115)
8 Faridkot PB-12-005-105-001/65
(Hargobind Nagar) 		2612005000NRG24180820230107130 23/08/2023 SHER SINGH 2612005WL003324 SHER SINGH 00089 CBIN0285059 606 606 Processed 30/08/2023 4976136027 SHER SINGH SO BAALKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
9 Faridkot PB-12-005-046-001/97
(MACHAKI KALAN) 		2612005000NRG24180820230107110 23/08/2023 BEERA SINGH 2612005WL003324 BEERA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976136039 BEERA SINGH S/O SANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
10 Faridkot PB-12-005-087-001/2
(TEHNA) 		2612005000NRG24180820230107114 23/08/2023 DALIP KAUR 2612005WL003324 DALIP KAUR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4976136038 DALIP KAUR IDBI BANK(607095)
SubTotal 1515 1515
11 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24180820230107104 23/08/2023 MALKKIT SINGH 2612005WL003324 MALKKIT SINGH 00176 IDIB000B703 1212 1212 Processed 30/08/2023 4976136017 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
12 Faridkot PB-12-005-087-001/219
(Nawan Tehna) 		2612005000NRG24180820230107115 23/08/2023 KULWANT KAUR 2612005WL003324 KULWANT KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4976136019 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
13 Faridkot PB-12-005-087-001/124
(Nawan Tehna) 		2612005000NRG24180820230107111 23/08/2023 VEERPAL KAUR 2612005WL003324 VEERPAL KAUR 00349 PSIB0000752 1515 1515 Processed 30/08/2023 4976136040 VEERPAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
14 Faridkot PB-12-005-087-001/322
(TEHNA) 		2612005000NRG24180820230107116 23/08/2023 PARAMJIT KAUR 2612005WL003324 PARAMJIT KAUR 00349 PSIB0000752 1515 1515 Processed 30/08/2023 4976136043 PARAMJIT KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-105-001/59
(Hargobind Nagar) 		2612005000NRG24180820230107128 23/08/2023 Riya 2612005WL003324 Riya 00349 PSIB0000752 1515 1515 Processed 30/08/2023 4976136022 RIYA DO VIJAY KUMAR UCO BANK(607066)
16 Faridkot PB-12-005-105-001/66
(Hargobind Nagar) 		2612005000NRG24180820230107131 23/08/2023 BALWINDER KAUR 2612005WL003324 BALWINDER KAUR 00349 PSIB0000752 1515 1515 Processed 30/08/2023 4976136044 BALWINDER KAUR PUNJAB & SIND BANK(607087)
17 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24180820230107137 23/08/2023 SIMARJEET KAUR 2612005WL003324 SIMARJEET KAUR 00349 PSIB0000752 1515 1515 Processed 30/08/2023 4976136031 SIMRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
18 Faridkot PB-12-005-004-002/9
(CHEHAL) 		2612005000NRG24180820230107101 23/08/2023 JASPREET KAUR 2612005WL003324 JASPREET KAUR 00349 PSIB0000837 1515 1515 Processed 30/08/2023 4976136014 JASPREET KAUR PUNJAB & SIND BANK(607087)
19 Faridkot PB-12-005-105-001/8
(Hargobind Nagar) 		2612005000NRG24180820230107132 23/08/2023 PARKASH KAUR 2612005WL003324 PARKASH KAUR 00349 PSIB0000837 1212 1212 Processed 30/08/2023 4976136023 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
20 Faridkot PB-12-005-041-001/23
(KALER) 		2612005000NRG24180820230107105 23/08/2023 SEVAK SINGH 2612005WL003324 SEVAK SINGH 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4976136018 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
21 Faridkot PB-12-005-041-001/51
(KALER) 		2612005000NRG24180820230107109 23/08/2023 LOVEPREET KAUR 2612005WL003324 LOVEPREET KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4976136021 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
22 Faridkot PB-12-005-011-001/220
(KAMEANA) 		2612005000NRG24180820230107102 23/08/2023 MANPREET KAUR 2612005WL003324 MANPREET KAUR 00349 PSIB0021365 1212 1212 Processed 30/08/2023 4976136020 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
23 Faridkot PB-12-005-041-001/39
(KALER) 		2612005000NRG24180820230107107 23/08/2023 SHAMINDER SINGH 2612005WL003324 SHAMINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976136015 SAMINDER SINGH S/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
24 Faridkot PB-12-005-041-001/150
(KALER) 		2612005000NRG24180820230107103 23/08/2023 BALJIT KAUR 2612005WL003324 BALJIT KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4976136033 BALJIT KAUR W/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
25 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24180820230107106 23/08/2023 HAKAM SINGH 2612005WL003324 HAKAM SINGH 00354 PUNB0016800 606 606 Processed 30/08/2023 4976136034 HAKAM SINGH S/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
26 Faridkot PB-12-005-041-001/41
(KALER) 		2612005000NRG24180820230107108 23/08/2023 AMAR KAUR 2612005WL003324 AMAR KAUR 00354 PUNB0016800 909 909 Processed 30/08/2023 4976136036 AMAR KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-087-001/180
(TEHNA) 		2612005000NRG24180820230107112 23/08/2023 MALKIT SINGH 2612005WL003324 MALKIT SINGH 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4976136041 MALKIT SINGH ICICI BANK LTD(508534)
28 Faridkot PB-12-005-087-001/181
(Nawan Tehna) 		2612005000NRG24180820230107113 23/08/2023 SARABJIT KAUR 2612005WL003324 SARABJIT KAUR 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4976136037 SARABJEET KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-087-001/340
(Nawan Tehna) 		2612005000NRG24180820230107118 23/08/2023 IQBAL KAUR 2612005WL003324 IQBAL KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4976136035 IKBAL KAUR PUNJAB NATIONAL BANK(508568)
30 Faridkot PB-12-005-113-001/38
(Nawan Tehna) 		2612005000NRG24180820230107136 23/08/2023 PARKASH KAUR 2612005WL003324 PARKASH KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4976136012 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
31 Faridkot PB-12-005-087-001/336
(TEHNA) 		2612005000NRG24180820230107117 23/08/2023 MANPREET KAUR 2612005WL003324 MANPREET KAUR 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4976136042 MANPREET KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL) 		2612005000NRG24180820230107122 23/08/2023 Dharminder Singh 2612005WL003324 Dharminder Singh 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4976136011 DHARVINDER SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
33 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24180820230107134 23/08/2023 MAHANVEER SINGH 2612005WL003324 MAHANVEER SINGH 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4976136010 MAHANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
34 Faridkot PB-12-005-088-001/11
(FARIDKOT RURAL) 		2612005000NRG24180820230107121 23/08/2023 PARWATI DEVI 2612005WL003324 PARWATI DEVI 00354 PUNB0344200 1515 1515 Processed 30/08/2023 4976136029 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
35 Faridkot PB-12-005-087-001/433
(TEHNA) 		2612005000NRG24180820230107120 23/08/2023 GURMAIL KAUR 2612005WL003324 GURMAIL KAUR 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4976136030 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 45753 45753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_230823APB_FTO_46715 Canara Bank CNRB0002441 FARIDKOT 1515
2 Faridkot PB2612005_230823APB_FTO_46715 Canara Bank CNRB0018126 FARIDKOT II 1212
3 Faridkot PB2612005_230823APB_FTO_46715 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1515
4 Faridkot PB2612005_230823APB_FTO_46715 Central Bank Of India CBIN0282170 FARIDKOT 1515
5 Faridkot PB2612005_230823APB_FTO_46715 Central Bank Of India CBIN0285059 CHAHAL 2727
6 Faridkot PB2612005_230823APB_FTO_46715 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1515
7 Faridkot PB2612005_230823APB_FTO_46715 IDBI Bank IBKL0000395 Faridkot 1515
8 Faridkot PB2612005_230823APB_FTO_46715 Indian Bank IDIB000B703 FARIDKOT 1212
9 Faridkot PB2612005_230823APB_FTO_46715 Indian Bank IDIB000F007 FARIDKOT 1212
10 Faridkot PB2612005_230823APB_FTO_46715 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 7575
11 Faridkot PB2612005_230823APB_FTO_46715 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 2727
12 Faridkot PB2612005_230823APB_FTO_46715 Punjab & Sind Bank PSIB0021351 Chand Baja 3030
13 Faridkot PB2612005_230823APB_FTO_46715 Punjab & Sind Bank PSIB0021365 Kammiana 1212
14 Faridkot PB2612005_230823APB_FTO_46715 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1212
15 Faridkot PB2612005_230823APB_FTO_46715 Punjab National Bank PUNB0016800 Faridkot 909
16 Faridkot PB2612005_230823APB_FTO_46715 Punjab National Bank PUNB0016800 FARIDKOT CITY 7575
17 Faridkot PB2612005_230823APB_FTO_46715 Punjab National Bank PUNB0020610 Faridkot 4545
18 Faridkot PB2612005_230823APB_FTO_46715 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
19 Faridkot PB2612005_230823APB_FTO_46715 Union Bank of India UBIN0538639 FARIDKOT 1515

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