Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:10:46 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_090823FTO_42574
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-12-005-054-001/148
(MIDDU MANN) 		2612005000NRG24090820230097310 09/08/2023 Karmjit kaur 2612005WL003048 Karmjit kaur 00048 BKID0006558 1515 1515 Processed 30/08/2023 4971604384 Karmjit kaur ()
SubTotal 1515 1515
2 Faridkot PB-12-005-029-001/274
(DOAD) 		2612005000NRG24090820230097534 09/08/2023 gurpreet singh 2612005WL003053 gurpreet singh 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4971604385 gurpreet singh ()
SubTotal 1818 1818
3 Faridkot PB-12-005-029-001/230
(DOAD) 		2612005000NRG24090820230097532 09/08/2023 Sukchan Singh 2612005WL003053 Sukchan Singh 00152 HDFC0009206 1818 1818 Processed 30/08/2023 4971604386 Sukchan Singh ()
SubTotal 1818 1818
4 Faridkot PB-12-005-045-001/293
(MAANI SINGH WALA) 		2612005000NRG24090820230097415 09/08/2023 Manpreet singh 2612005WL003050 Manpreet singh 00168 ICIC0003571 1212 1212 Processed 30/08/2023 4971604387 Manpreet singh ()
SubTotal 1212 1212
5 Faridkot PB-12-005-045-001/123-A
(MAANI SINGH WALA) 		2612005000NRG24090820230097389 09/08/2023 Paramjit Kaur 2612005WL003050 Paramjit Kaur 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971604391 Paramjit Kaur ()
6 Faridkot PB-12-005-045-001/297
(MAANI SINGH WALA) 		2612005000NRG24090820230097419 09/08/2023 Jasveer kaur 2612005WL003050 Jasveer kaur 00349 PSIB0000369 909 909 Processed 30/08/2023 4971604394 Jasveer kaur ()
7 Faridkot PB-12-005-045-001/298
(MAANI SINGH WALA) 		2612005000NRG24090820230097420 09/08/2023 Rekha kaur 2612005WL003050 Rekha kaur 00349 PSIB0000369 909 909 Processed 30/08/2023 4971604395 Rekha kaur ()
8 Faridkot PB-12-005-045-001/300
(MAANI SINGH WALA) 		2612005000NRG24090820230097421 09/08/2023 Harpinder kaur 2612005WL003050 Harpinder kaur 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971604388 Harpinder kaur ()
SubTotal 4242 4242
9 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24090820230097178 09/08/2023 Gurpinder Singh 2612005WL003044 Gurpinder Singh 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4971604392 Gurpinder Singh ()
10 Faridkot PB-12-005-045-001/296
(MAANI SINGH WALA) 		2612005000NRG24090820230097418 09/08/2023 Gurprit kaur 2612005WL003050 Gurprit kaur 00349 PSIB0021200 606 606 Processed 30/08/2023 4971604396 Gurprit kaur ()
11 Faridkot PB-12-005-045-001/84
(MAANI SINGH WALA) 		2612005000NRG24090820230097436 09/08/2023 Jagjeet singh 2612005WL003050 Jagjeet singh 00349 PSIB0021200 909 909 Processed 30/08/2023 4971604390 Jagjeet singh ()
SubTotal 3333 3333
12 Faridkot PB-12-005-045-001/293
(MAANI SINGH WALA) 		2612005000NRG24090820230097416 09/08/2023 Ekta Kaur 2612005WL003050 Ekta Kaur 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4971604397 Ekta Kaur ()
SubTotal 1212 1212
13 Faridkot PB-12-005-065-001/165
(SADIK) 		2612005000NRG24090820230097211 09/08/2023 Manjeet Kaur 2612005WL003045 Manjeet Kaur 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4971604389 Manjeet Kaur ()
SubTotal 1515 1515
14 Faridkot PB-12-005-054-001/148
(MIDDU MANN) 		2612005000NRG24090820230097309 09/08/2023 Jagmeet singh 2612005WL003048 Jagmeet singh 00354 PUNB0344200 1515 1515 Processed 30/08/2023 4971604393 Jagmeet singh ()
SubTotal 1515 1515
15 Faridkot PB-12-005-065-001/1036
(SADIK) 		2612005000NRG24090820230097194 09/08/2023 Gursahib singh 2612005WL003045 Gursahib singh 00354 PUNB0752600 1515 1515 Processed 30/08/2023 4971604398 Gursahib singh ()
SubTotal 1515 1515
16 Faridkot PB-12-005-016-001/320
(CHAND BAJA) 		2612005000NRG24090820230097109 09/08/2023 PRITY KAUR 2612005WL003043 PRITY KAUR 00354 PUNB0761600 1515 1515 Processed 30/08/2023 4971604404 PRITY KAUR ()
SubTotal 1515 1515
17 Faridkot PB-12-005-045-001/45
(MAANI SINGH WALA) 		2612005000NRG24090820230097424 09/08/2023 Kamaljit kaur 2612005WL003050 Kamaljit kaur 00415 SBIN0001736 1212 1212 Processed 31/08/2023 4971604399 MRS KAWALJIT KAUR WO GURJANT SINGH ()
SubTotal 1212 1212
18 Faridkot PB-12-005-045-001/31
(MAANI SINGH WALA) 		2612005000NRG24090820230097422 09/08/2023 GAGANDEEP KAUR 2612005WL003050 GAGANDEEP KAUR 00415 SBIN0007745 909 909 Processed 31/08/2023 4971604406 MS GAGANDEEP KAUR ()
SubTotal 909 909
19 Faridkot PB-12-005-045-001/54
(MAANI SINGH WALA) 		2612005000NRG24090820230097428 09/08/2023 JASVEER KAUR 2612005WL003050 JASVEER KAUR 00415 SBIN0013679 1212 1212 Processed 31/08/2023 4971604400 MRS JASBIR KAUR ()
20 Faridkot PB-12-005-065-001/495
(SADIK) 		2612005000NRG24090820230097238 09/08/2023 VEERPAL KAUR 2612005WL003045 VEERPAL KAUR 00415 SBIN0013679 1818 1818 Processed 31/08/2023 4971604405 MRS VEERPAL KAUR ()
SubTotal 3030 3030
21 Faridkot PB-12-005-045-001/294
(MAANI SINGH WALA) 		2612005000NRG24090820230097417 09/08/2023 Sukhjit kaur 2612005WL003050 Sukhjit kaur 00415 SBIN0050057 1212 1212 Processed 31/08/2023 4971604408 MRS SUKHJIT KAUR ()
22 Faridkot PB-12-005-065-001/1036
(SADIK) 		2612005000NRG24090820230097195 09/08/2023 Manpreet kaur 2612005WL003045 Manpreet kaur 00415 SBIN0050057 1515 1515 Processed 31/08/2023 4971604407 MRS MANPREET KAUR ()
23 Faridkot PB-12-005-065-001/164
(SADIK) 		2612005000NRG24090820230097210 09/08/2023 PARAMJEET KAUR 2612005WL003045 PARAMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 31/08/2023 4971604402 MRS PARAMJIT KAUR ()
24 Faridkot PB-12-005-065-001/617
(SADIK) 		2612005000NRG24090820230097252 09/08/2023 JAGSEER SINGH 2612005WL003045 JAGSEER SINGH 00415 SBIN0050057 1212 1212 Processed 31/08/2023 4971604401 MR JAGSIR SINGH ()
25 Faridkot PB-12-005-065-001/678
(SADIK) 		2612005000NRG24090820230097257 09/08/2023 TEENA KAUR 2612005WL003045 TEENA KAUR 00415 SBIN0050057 1818 1818 Processed 31/08/2023 4971604403 MR GAURAV UG TINA ()
SubTotal 7575 7575
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_090823FTO_42574 Bank of India BKID0006558 BAGHAPURANA 1515
2 Faridkot PB2612005_090823FTO_42574 HDFC HDFC0003009 Sadiq 1818
3 Faridkot PB2612005_090823FTO_42574 HDFC HDFC0009206 FARIDKOT 1818
4 Faridkot PB2612005_090823FTO_42574 ICICI BANK ICIC0003571 SADIQ 1212
5 Faridkot PB2612005_090823FTO_42574 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 4242
6 Faridkot PB2612005_090823FTO_42574 Punjab & Sind Bank PSIB0021200 KINGRA 3333
7 Faridkot PB2612005_090823FTO_42574 Punjab National Bank PUNB0016800 FARIDKOT CITY 1212
8 Faridkot PB2612005_090823FTO_42574 Punjab National Bank PUNB0134410 Sadiq Faridkot 1515
9 Faridkot PB2612005_090823FTO_42574 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
10 Faridkot PB2612005_090823FTO_42574 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
11 Faridkot PB2612005_090823FTO_42574 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 1515
12 Faridkot PB2612005_090823FTO_42574 State Bank of India SBIN0001736 FARIDKOT 1212
13 Faridkot PB2612005_090823FTO_42574 State Bank of India SBIN0007745 JAITU 909
14 Faridkot PB2612005_090823FTO_42574 State Bank of India SBIN0013679 SADIQ 3030
15 Faridkot PB2612005_090823FTO_42574 State Bank of India SBIN0050057 SADIQ 7575

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