Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:12:19 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020523FTO_6663
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-12-005-004-002/459
(CHEHAL) 		2612005000NRG24020520230004063 02/05/2023 PRITAM SINGH 2612005WL000199 PRITAM SINGH 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1638152520 PRITAM SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-082-001/236
(PINDI BALOCHAN) 		2612005000NRG24020520230004013 02/05/2023 SOMA KAUR 2612005WL000198 SOMA KAUR 00152 HDFC0001414 909 909 Processed 17/05/2023 1638152519 SOMA KAUR ()
SubTotal 909 909
3 Faridkot PB-12-005-082-001/12
(PINDI BALOCHAN) 		2612005000NRG24020520230003982 02/05/2023 SUKHVEER KAUR 2612005WL000198 SUKHVEER KAUR 00152 HDFC0003534 909 909 Processed 17/05/2023 1638152517 SUKHVEER KAUR ()
SubTotal 909 909
4 Faridkot PB-12-005-082-001/16
(PINDI BALOCHAN) 		2612005000NRG24020520230003988 02/05/2023 Sukhjit kaur 2612005WL000198 Sukhjit kaur 00152 HDFC0009206 1818 1818 Processed 17/05/2023 1638152518 Sukhjit kaur ()
SubTotal 1818 1818
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_020523FTO_6663 Central Bank Of India CBIN0285059 CHAHAL 1818
2 Faridkot PB2612005_020523FTO_6663 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 909
3 Faridkot PB2612005_020523FTO_6663 HDFC HDFC0003534 Pindi Balochan 909
4 Faridkot PB2612005_020523FTO_6663 HDFC HDFC0009206 FARIDKOT 1818

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