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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:45 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_100823APB_FTO_43051
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-12-005-029-001/112
(DOAD) 		2612005000NRG24100820230097925 10/08/2023 BAAZ SINGH 2612005WL003069 BAAZ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873570 BAJ SINGH ICICI BANK LTD(508534)
2 Faridkot PB-12-005-029-001/129
(DOAD) 		2612005000NRG24100820230097927 10/08/2023 DARSHAN SINGH 2612005WL003069 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873575 DARSHAN SINGH ICICI BANK LTD(508534)
3 Faridkot PB-12-005-029-001/13
(DOAD) 		2612005000NRG24100820230097918 10/08/2023 Hari Singh 2612005WL003068 Hari Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873563 HARI SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-029-001/147
(DOAD) 		2612005000NRG24100820230097928 10/08/2023 Mandhir Kaur 2612005WL003069 Mandhir Kaur 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973873579 MANDHIR KAUR ICICI BANK LTD(508534)
5 Faridkot PB-12-005-029-001/160
(DOAD) 		2612005000NRG24100820230097929 10/08/2023 PAL SINGH 2612005WL003069 PAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873562 PAL SINGH ICICI BANK LTD(508534)
6 Faridkot PB-12-005-029-001/182
(DOAD) 		2612005000NRG24100820230097930 10/08/2023 SUKHPREET KAUR 2612005WL003069 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973873573 SUKHPREET KAUR ICICI BANK LTD(508534)
7 Faridkot PB-12-005-029-001/184
(DOAD) 		2612005000NRG24100820230097931 10/08/2023 JASPREET KAUR 2612005WL003069 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873566 JASPREET ICICI BANK LTD(508534)
8 Faridkot PB-12-005-029-001/201
(DOAD) 		2612005000NRG24100820230097919 10/08/2023 SATPAL SINGH 2612005WL003068 SATPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873564 SATPAL ICICI BANK LTD(508534)
9 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24100820230097932 10/08/2023 Baltej Singh 2612005WL003069 Baltej Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873588 BALTEJ SINGH ICICI BANK LTD(508534)
10 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG24100820230097936 10/08/2023 Manjeet Kaur 2612005WL003069 Manjeet Kaur 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973873574 MANJIT KAUR ICICI BANK LTD(508534)
11 Faridkot PB-12-005-029-001/51
(DOAD) 		2612005000NRG24100820230097921 10/08/2023 GURMEET SINGH 2612005WL003068 GURMEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873565 GARMEET SINGH ICICI BANK LTD(508534)
12 Faridkot PB-12-005-029-001/61
(DOAD) 		2612005000NRG24100820230097937 10/08/2023 Sukhmander Kaur 2612005WL003069 Sukhmander Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873569 SUKHMANDER KAUR ICICI BANK LTD(508534)
13 Faridkot PB-12-005-029-001/66
(DOAD) 		2612005000NRG24100820230097938 10/08/2023 Paramjit Kaur 2612005WL003069 Paramjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873572 PARAMJEET KAUR ICICI BANK LTD(508534)
14 Faridkot PB-12-005-029-001/70
(DOAD) 		2612005000NRG24100820230097922 10/08/2023 Sadhu Ram 2612005WL003068 Sadhu Ram 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873568 SADHU RAM S/O MARHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Faridkot PB-12-005-070-001/102
(SIMREYWALA) 		2612005000NRG24100820230097947 10/08/2023 Rajni 2612005WL003069 Rajni 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873571 SHAMA M/G/M RAJNI BANK OF BARODA(606985)
16 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24100820230097948 10/08/2023 PARAMJIT KAUR 2612005WL003069 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873567 PARMJIT KAUR ICICI BANK LTD(508534)
17 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24100820230097952 10/08/2023 SUKHMANDIR SINGH 2612005WL003069 SUKHMANDIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873561 SUKHMANDER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 28482 28482
18 Faridkot PB-12-005-048-001/433
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097941 10/08/2023 BINDER KAUR 2612005WL003069 BINDER KAUR 00152 HDFC0001414 1818 1818 Processed 30/08/2023 4973873586 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 Faridkot PB-12-005-074-001/509
(GOLEWALA) 		2612005000NRG24100820230097949 10/08/2023 HARPREET KAUR 2612005WL003069 HARPREET KAUR 00152 HDFC0002783 1818 1818 Processed 30/08/2023 4973873585 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
20 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24100820230097943 10/08/2023 NATHA SINGH 2612005WL003069 NATHA SINGH 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973873576 NATHA SINGH IDBI BANK(607095)
SubTotal 1818 1818
21 Faridkot PB-12-005-029-001/34
(DOAD) 		2612005000NRG24100820230097920 10/08/2023 Beant Singh 2612005WL003068 Beant Singh 00168 ICIC0003571 1818 1818 Processed 30/08/2023 4973873589 BEANT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
22 Faridkot PB-12-005-048-001/418
(MACHAKI MAL SINGH) 		2612005000NRG24100820230097940 10/08/2023 HARMANDEEP SINGH 2612005WL003069 HARMANDEEP SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973873587 Mr. HARMANDEEP SINGH INDIAN BANK(607105)
SubTotal 1818 1818
23 Faridkot PB-12-005-066-001/64
(SAIDE KE) 		2612005000NRG24100820230097945 10/08/2023 MUKHTIAR SINGH 2612005WL003069 MUKHTIAR SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973873580 MUKHTIAR SINGH IDBI BANK(607095)
SubTotal 1818 1818
24 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24100820230097944 10/08/2023 PARKASH KAUR 2612005WL003069 PARKASH KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973873577 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
25 Faridkot PB-12-005-070-001/102
(SIMREYWALA) 		2612005000NRG24100820230097946 10/08/2023 shamsher Singh 2612005WL003069 shamsher Singh 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4973873581 SHAMSHER SINGH SO SH TARSEM SINGH PUNJAB NATIONAL BANK(508568)
26 Faridkot PB-12-005-070-001/70
(SIMREYWALA) 		2612005000NRG24100820230097924 10/08/2023 Harnek Singh 2612005WL003068 Harnek Singh 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4973873583 HARNEK SINGH S/O PREETAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
27 Faridkot PB-12-005-039-001/43
(KAONI) 		2612005000NRG24100820230097939 10/08/2023 JASVEER KAUR 2612005WL003069 JASVEER KAUR 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873582 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
28 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24100820230097951 10/08/2023 AMARJEET KAUR 2612005WL003069 AMARJEET KAUR 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873578 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
29 Faridkot PB-12-005-074-001/510
(GOLEWALA) 		2612005000NRG24100820230097950 10/08/2023 JAGSEER SINGH 2612005WL003069 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4973873584 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 50298 50298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_100823APB_FTO_43051 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 28482
2 Faridkot PB2612005_100823APB_FTO_43051 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
3 Faridkot PB2612005_100823APB_FTO_43051 HDFC HDFC0002783 Ferozepur Cantt 1818
4 Faridkot PB2612005_100823APB_FTO_43051 IDBI Bank IBKL0000395 FARIDKOT 1818
5 Faridkot PB2612005_100823APB_FTO_43051 ICICI BANK ICIC0003571 SADIQ 1818
6 Faridkot PB2612005_100823APB_FTO_43051 Indian Bank IDIB000F007 FARIDKOT 1818
7 Faridkot PB2612005_100823APB_FTO_43051 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1818
8 Faridkot PB2612005_100823APB_FTO_43051 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1818
9 Faridkot PB2612005_100823APB_FTO_43051 State Bank of India SBIN0001736 FARIDKOT 3636
10 Faridkot PB2612005_100823APB_FTO_43051 State Bank of India SBIN0013679 SADIQ 3636
11 Faridkot PB2612005_100823APB_FTO_43051 State Bank of India SBIN0051355 GOLEWALA 1818

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