Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:39:26 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_290523FTO_14937
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-12-005-074-001/67
(GOLEWALA) 		2612005000NRG24290520230021357 29/05/2023 SUKHVEER KAUR 2612005WL000721 SUKHVEER KAUR 00152 HDFC0003033 1818 1818 Processed 07/06/2023 2291945540 SUKHVEER KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-061-001/482
(PACCA) 		2612005000NRG24290520230020715 29/05/2023 PALLA SINGH 2612005WL000703 PALLA SINGH 00176 IDIB000B703 1818 1818 Processed 07/06/2023 2291945539 PALLA SINGH ()
3 Faridkot PB-12-005-061-001/543
(PACCA) 		2612005000NRG24290520230020717 29/05/2023 SUKHDEV SINGH 2612005WL000703 SUKHDEV SINGH 00176 IDIB000B703 1818 1818 Processed 07/06/2023 2291945534 SUKHDEV SINGH ()
SubTotal 3636 3636
4 Faridkot PB-12-005-074-001/204
(GOLEWALA) 		2612005000NRG24290520230021315 29/05/2023 SIMERJEET KAUR 2612005WL000721 SIMERJEET KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2291945533 SIMERJEET KAUR ()
5 Faridkot PB-12-005-074-001/24
(GOLEWALA) 		2612005000NRG24290520230021319 29/05/2023 SUKHWINDER KAUR 2612005WL000721 SUKHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2291945541 SUKHWINDER KAUR ()
6 Faridkot PB-12-005-074-001/336
(GOLEWALA) 		2612005000NRG24290520230021330 29/05/2023 Charanjit kaur 2612005WL000721 Charanjit kaur 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2291945535 Charanjit kaur ()
7 Faridkot PB-12-005-074-001/435
(GOLEWALA) 		2612005000NRG24290520230021345 29/05/2023 Kamaljeet Kaur 2612005WL000721 Kamaljeet Kaur 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2291945536 Kamaljeet Kaur ()
8 Faridkot PB-12-005-074-001/495
(GOLEWALA) 		2612005000NRG24290520230021349 29/05/2023 Simarjeet Kaur 2612005WL000721 Simarjeet Kaur 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2291945542 Simarjeet Kaur ()
9 Faridkot PB-12-005-074-001/505
(GOLEWALA) 		2612005000NRG24290520230021352 29/05/2023 PARAMJIT KAUR 2612005WL000721 PARAMJIT KAUR 00349 PSIB0000142 606 606 Processed 07/06/2023 2291945537 PARAMJIT KAUR ()
SubTotal 8484 8484
10 Faridkot PB-12-005-074-001/113-A
(GOLEWALA) 		2612005000NRG24290520230021311 29/05/2023 Jaspreet Kaur 2612005WL000721 Jaspreet Kaur 00691 IPOS0000001 1818 1818 Processed 07/06/2023 2291945538 Jaspreet Kaur ()
SubTotal 1818 1818
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_290523FTO_14937 HDFC HDFC0003033 Golewala 1818
2 Faridkot PB2612005_290523FTO_14937 Indian Bank IDIB000B703 FARIDKOT 3636
3 Faridkot PB2612005_290523FTO_14937 Punjab & Sind Bank PSIB0000142 GOLEWALA 8484
4 Faridkot PB2612005_290523FTO_14937 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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