Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:08 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_230823APB_FTO_46750
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-12-005-002-001/1
(ARIANWALA KHURD) 		2612005000NRG24180820230107139 23/08/2023 GURDEEP KAUR 2612005WL003325 GURDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971805744 GURDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Faridkot PB-12-005-002-001/30
(ARIANWALA KHURD) 		2612005000NRG24180820230107140 23/08/2023 Charna Singh 2612005WL003325 Charna Singh 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971805742 CHARNA SINGH ICICI BANK LTD(508534)
3 Faridkot PB-12-005-002-001/6
(ARIANWALA KHURD) 		2612005000NRG24180820230107142 23/08/2023 KULDEEP KAUR 2612005WL003325 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805743 KULDEEP KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Faridkot PB-12-005-002-001/98
(ARIANWALA KHURD) 		2612005000NRG24180820230107145 23/08/2023 VISHAKA SINGH 2612005WL003325 VISHAKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805745 VISAKHA SINGH S/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Faridkot PB-12-005-066-001/52
(SAIDE KE) 		2612005000NRG24180820230107154 23/08/2023 Jaspal Singh 2612005WL003325 Jaspal Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805741 JASPAL SINGH S/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 6666 6666
6 Faridkot PB-12-005-081-001/102
(KANIANWALI) 		2612005000NRG24180820230107160 23/08/2023 SUKHWINDER KAUR 2612005WL003325 SUKHWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4971805758 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
7 Faridkot PB-12-005-081-001/173
(KANIANWALI) 		2612005000NRG24180820230107165 23/08/2023 SUKHPREET KAUR 2612005WL003325 SUKHPREET KAUR 00152 HDFC0003534 1212 1212 Processed 30/08/2023 4971805763 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
8 Faridkot PB-12-005-081-001/15
(KANIANWALI) 		2612005000NRG24180820230107162 23/08/2023 SUKHWINDER KAUR 2612005WL003325 SUKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4971805746 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
9 Faridkot PB-12-005-081-001/155
(KANIANWALI) 		2612005000NRG24180820230107163 23/08/2023 Jaspal kaur 2612005WL003325 Jaspal kaur 00349 PSIB0000553 303 303 Processed 30/08/2023 4971805748 JASPAL KAUR WO JAIB SINGH PUNJAB & SIND BANK(607087)
10 Faridkot PB-12-005-081-001/159
(KANIANWALI) 		2612005000NRG24180820230107164 23/08/2023 LAKHWINDER KAUR 2612005WL003325 LAKHWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4971805750 LAKHWINDER KAUR HDFC BANK LTD(607152)
11 Faridkot PB-12-005-081-001/19
(KANIANWALI) 		2612005000NRG24180820230107166 23/08/2023 DHARMPAL SINGH 2612005WL003325 DHARMPAL SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4971805751 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
12 Faridkot PB-12-005-081-001/21
(KANIANWALI) 		2612005000NRG24180820230107167 23/08/2023 PRAKash Singh 2612005WL003325 PRAKash Singh 00349 PSIB0000553 303 303 Processed 30/08/2023 4971805747 PRAKASH SINGH SO KISAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
13 Faridkot PB-12-005-066-001/117
(SAIDE KE) 		2612005000NRG24180820230107147 23/08/2023 BHAGAT RAM 2612005WL003325 BHAGAT RAM 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971805767 BHAGAT RAM SO ARJAN SINGH PUNJAB & SIND BANK(607087)
14 Faridkot PB-12-005-066-001/126
(SAIDE KE) 		2612005000NRG24180820230107149 23/08/2023 BALWINDER KAUR 2612005WL003325 BALWINDER KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4971805761 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
15 Faridkot PB-12-005-066-001/126
(SAIDE KE) 		2612005000NRG24180820230107148 23/08/2023 JAGTAR SINGH 2612005WL003325 JAGTAR SINGH 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4971805759 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
16 Faridkot PB-12-005-066-001/140
(SAIDE KE) 		2612005000NRG24180820230107151 23/08/2023 IQBAL KAUR 2612005WL003325 IQBAL KAUR 00349 PSIB0021004 1212 1212 Processed 30/08/2023 4971805752 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
17 Faridkot PB-12-005-066-001/140
(SAIDE KE) 		2612005000NRG24180820230107150 23/08/2023 PARTAP SINGH 2612005WL003325 PARTAP SINGH 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971805753 PARTAP SINGH PUNJAB & SIND BANK(607087)
18 Faridkot PB-12-005-066-001/25
(SAIDE KE) 		2612005000NRG24180820230107153 23/08/2023 Balveer Singh 2612005WL003325 Balveer Singh 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971805764 BALVIR SINGH ICICI BANK LTD(508534)
19 Faridkot PB-12-005-066-001/88
(SAIDE KE) 		2612005000NRG24180820230107155 23/08/2023 GURCHARAN SINGH 2612005WL003325 GURCHARAN SINGH 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4971805749 GURCHARAN SINGH IDBI BANK(607095)
20 Faridkot PB-12-005-066-001/92
(SAIDE KE) 		2612005000NRG24180820230107158 23/08/2023 ASHA KAUR 2612005WL003325 ASHA KAUR 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971805754 ASHA KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
21 Faridkot PB-12-005-066-001/92
(SAIDE KE) 		2612005000NRG24180820230107157 23/08/2023 GURDEV SINGH 2612005WL003325 GURDEV SINGH 00349 PSIB0021004 909 909 Processed 30/08/2023 4971805755 GURDEV SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
22 Faridkot PB-12-005-066-001/93
(SAIDE KE) 		2612005000NRG24180820230107159 23/08/2023 GURJANT SINGH 2612005WL003325 GURJANT SINGH 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4971805762 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
23 Faridkot PB-12-005-081-001/11
(KANIANWALI) 		2612005000NRG24180820230107161 23/08/2023 CHARANJIT KAUR 2612005WL003325 CHARANJIT KAUR 00354 PUNB0752600 1515 1515 Processed 30/08/2023 4971805757 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
24 Faridkot PB-12-005-002-001/6
(ARIANWALA KHURD) 		2612005000NRG24180820230107141 23/08/2023 Chand Singh 2612005WL003325 Chand Singh 00415 SBIN0005576 1818 1818 Processed 30/08/2023 4971805768 CHAND SINGH S/O GANDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
25 Faridkot PB-12-005-066-001/117
(SAIDE KE) 		2612005000NRG24180820230107146 23/08/2023 ANGREJ KAUR 2612005WL003325 ANGREJ KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4971805760 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
26 Faridkot PB-12-005-002-001/1
(ARIANWALA KHURD) 		2612005000NRG24180820230107138 23/08/2023 BHOLA SINGH 2612005WL003325 BHOLA SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4971805756 MR BHOLA SINGH STATE BANK OF INDIA(508548)
27 Faridkot PB-12-005-002-001/75
(ARIANWALA KHURD) 		2612005000NRG24180820230107143 23/08/2023 HARJINDER SINGH 2612005WL003325 HARJINDER SINGH 00415 SBIN0050057 303 303 Processed 30/08/2023 4971805766 HARJINDER SINGH S/O GANJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Faridkot PB-12-005-002-001/75
(ARIANWALA KHURD) 		2612005000NRG24180820230107144 23/08/2023 SANDEEP KAUR 2612005WL003325 SANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805765 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 39087 39087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_230823APB_FTO_46750 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 6666
2 Faridkot PB2612005_230823APB_FTO_46750 HDFC HDFC0003009 Sadiq 1818
3 Faridkot PB2612005_230823APB_FTO_46750 HDFC HDFC0003534 Pindi Balochan 1212
4 Faridkot PB2612005_230823APB_FTO_46750 Punjab & Sind Bank PSIB0000553 JAND SAHIB 5454
5 Faridkot PB2612005_230823APB_FTO_46750 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 15453
6 Faridkot PB2612005_230823APB_FTO_46750 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
7 Faridkot PB2612005_230823APB_FTO_46750 State Bank of India SBIN0005576 JHOKE MORHE 1818
8 Faridkot PB2612005_230823APB_FTO_46750 State Bank of India SBIN0013679 SADIQ 1515
9 Faridkot PB2612005_230823APB_FTO_46750 State Bank of India SBIN0050057 SADIQ 3636

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