Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:56:22 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120623FTO_20669
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-12-005-021-001/56
(DHILWAN KHURD) 		2612005000NRG24120620230041469 12/06/2023 MANPREET KAUR 2612005WL001203 MANPREET KAUR 00048 BKID0006540 1515 1515 Processed 15/06/2023 2565770338 MANPREET KAUR ()
2 Faridkot PB-12-005-109-001/100
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120620230041574 12/06/2023 KARAMJIT KAUR 2612005WL001204 KARAMJIT KAUR 00048 BKID0006540 1515 1515 Processed 15/06/2023 2565770339 KARAMJIT KAUR ()
3 Faridkot PB-12-005-109-001/34
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120620230041589 12/06/2023 RANI KAUR 2612005WL001204 RANI KAUR 00048 BKID0006540 1818 1818 Processed 15/06/2023 2565770350 RANI KAUR ()
SubTotal 4848 4848
4 Faridkot PB-12-005-064-001/116
(SADHUWALA) 		2612005000NRG24120620230041481 12/06/2023 HARMESH SINGH 2612005WL001204 HARMESH SINGH 00051 MAHB0001920 909 909 Processed 15/06/2023 2565770340 HARMESH SINGH ()
SubTotal 909 909
5 Faridkot PB-12-005-020-001/42-A
(CHUGHAY WALA) 		2612005000NRG24120620230041417 12/06/2023 Bhajan Kaur 2612005WL001202 Bhajan Kaur 00152 HDFC0003033 1818 1818 Processed 15/06/2023 2565770349 Bhajan Kaur ()
SubTotal 1818 1818
6 Faridkot PB-12-005-109-001/19
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120620230041580 12/06/2023 DIYAL KAUR 2612005WL001204 DIYAL KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2565770347 DIYAL KAUR ()
7 Faridkot PB-12-005-109-001/215
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120620230041584 12/06/2023 RANJEET KAUR 2612005WL001204 RANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2565770341 RANJEET KAUR ()
8 Faridkot PB-12-005-109-001/68
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120620230041604 12/06/2023 PARAMJIT KAUR 2612005WL001204 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2565770346 PARAMJIT KAUR ()
SubTotal 5454 5454
9 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD) 		2612005000NRG24120620230041445 12/06/2023 INDERJIT KAUR 2612005WL001203 INDERJIT KAUR 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2565770343 INDERJIT KAUR ()
10 Faridkot PB-12-005-021-001/31
(DHILWAN KHURD) 		2612005000NRG24120620230041462 12/06/2023 Amandeep Kaur 2612005WL001203 Amandeep Kaur 00354 PUNB0134410 606 606 Processed 15/06/2023 2565770345 Amandeep Kaur ()
11 Faridkot PB-12-005-064-001/85
(SADHUWALA) 		2612005000NRG24120620230041498 12/06/2023 Balwinder Singh 2612005WL001204 Balwinder Singh 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2565770342 Balwinder Singh ()
SubTotal 3636 3636
12 Faridkot PB-12-005-021-001/126
(DHILWAN KHURD) 		2612005000NRG24120620230041450 12/06/2023 GURJIT KAUR 2612005WL001203 GURJIT KAUR 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2565770351 GURJIT KAUR ()
SubTotal 1818 1818
13 Faridkot PB-12-005-020-001/18
(CHUGHAY WALA) 		2612005000NRG24120620230041403 12/06/2023 MANJEET KAUR 2612005WL001202 MANJEET KAUR 00415 SBIN0013679 1515 1515 Processed 15/06/2023 2565770344 MR MANJIT KAUR ()
SubTotal 1515 1515
14 Faridkot PB-12-005-020-001/59
(CHUGHAY WALA) 		2612005000NRG24120620230041425 12/06/2023 MAKHAN SINGH 2612005WL001202 MAKHAN SINGH 00691 IPOS0000001 1818 1818 Processed 15/06/2023 2565770348 MAKHAN SINGH ()
SubTotal 1818 1818
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120623FTO_20669 Bank of India BKID0006540 FARIDKOT 4848
2 Faridkot PB2612005_120623FTO_20669 Bank of Maharastra MAHB0001920 FARIDKOT 909
3 Faridkot PB2612005_120623FTO_20669 HDFC HDFC0003033 Golewala 1818
4 Faridkot PB2612005_120623FTO_20669 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 5454
5 Faridkot PB2612005_120623FTO_20669 Punjab National Bank PUNB0134410 Sadiq Faridkot 3636
6 Faridkot PB2612005_120623FTO_20669 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
7 Faridkot PB2612005_120623FTO_20669 State Bank of India SBIN0013679 SADIQ 1515
8 Faridkot PB2612005_120623FTO_20669 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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