Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:19:40 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020823FTO_40099
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-12-005-085-001/173
(SIKHANWALA) 		2612005000NRG24020820230091466 02/08/2023 HARDEEP KAUR 2612005WL002821 HARDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 08/08/2023 4350590984 HARDEEP KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-109-001/215
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020820230091387 02/08/2023 RANJEET KAUR 2612005WL002819 RANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 08/08/2023 4350590986 RANJEET KAUR ()
SubTotal 1515 1515
3 Faridkot PB-12-005-005-001/309
(BEIHLE WALA) 		2612005000NRG24020820230091482 02/08/2023 GURWINDER KAUR 2612005WL002822 GURWINDER KAUR 00349 PSIB0021200 1212 1212 Processed 08/08/2023 4350590987 GURWINDER KAUR ()
SubTotal 1212 1212
4 Faridkot PB-12-005-075-001/91
(DHUDI) 		2612005000NRG24020820230091686 02/08/2023 JASWINDER SINGH 2612005WL002826 JASWINDER SINGH 00349 PSIB0021352 1515 1515 Processed 08/08/2023 4350590988 JASWINDER SINGH ()
SubTotal 1515 1515
5 Faridkot PB-12-005-075-001/51
(DHUDI) 		2612005000NRG24020820230091660 02/08/2023 Veerpal kaur 2612005WL002826 Veerpal kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350590993 Veerpal kaur ()
6 Faridkot PB-12-005-075-001/692
(DHUDI) 		2612005000NRG24020820230091678 02/08/2023 JAVEER KAUR 2612005WL002826 JAVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350590989 JAVEER KAUR ()
SubTotal 3636 3636
7 Faridkot PB-12-005-010-001/281
(BHANA) 		2612005000NRG24020820230091449 02/08/2023 MANJINDER KAUR 2612005WL002821 MANJINDER KAUR 00354 PUNB0168410 1515 1515 Processed 08/08/2023 4350590991 MANJINDER KAUR ()
8 Faridkot PB-12-005-010-001/3
(BHANA) 		2612005000NRG24020820230091451 02/08/2023 ROOP SINGH 2612005WL002821 ROOP SINGH 00354 PUNB0168410 303 303 Processed 08/08/2023 4350590992 ROOP SINGH ()
SubTotal 1818 1818
9 Faridkot PB-12-005-038-001/140-A
(JHOTI WALA) 		2612005000NRG24020820230091719 02/08/2023 NASIB KAUR 2612005WL002828 NASIB KAUR 00354 PUNB0344200 1515 1515 Processed 08/08/2023 4350590990 NASIB KAUR ()
SubTotal 1515 1515
10 Faridkot PB-12-005-005-001/14
(BEIHLE WALA) 		2612005000NRG24020820230091480 02/08/2023 Simran Kaur 2612005WL002822 Simran Kaur 00691 IPOS0000001 1818 1818 Processed 08/08/2023 4350590985 Simran Kaur ()
SubTotal 1818 1818
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_020823FTO_40099 Central Bank Of India CBIN0282170 FARIDKOT 1818
2 Faridkot PB2612005_020823FTO_40099 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1515
3 Faridkot PB2612005_020823FTO_40099 Punjab & Sind Bank PSIB0021200 KINGRA 1212
4 Faridkot PB2612005_020823FTO_40099 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1515
5 Faridkot PB2612005_020823FTO_40099 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3636
6 Faridkot PB2612005_020823FTO_40099 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1818
7 Faridkot PB2612005_020823FTO_40099 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
8 Faridkot PB2612005_020823FTO_40099 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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