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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:23:53 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030523APB_FTO_7079
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-12-005-080-001/1
(JANERIAN) 		2612005000NRG24030520230004508 03/05/2023 CHARANJIT KAUR 2612005WL000214 CHARANJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1639184707 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Faridkot PB-12-005-080-001/10
(JANERIAN) 		2612005000NRG24030520230004509 03/05/2023 VEERPAL KAUR 2612005WL000214 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639184705 VEERPAL KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
3 Faridkot PB-12-005-080-001/25
(JANERIAN) 		2612005000NRG24030520230004514 03/05/2023 PARAMJIT KAUR 2612005WL000214 PARAMJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 17/05/2023 1639184703 PARAMJEET KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Faridkot PB-12-005-080-001/28
(JANERIAN) 		2612005000NRG24030520230004515 03/05/2023 MANJINDER KAUR 2612005WL000214 MANJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639184709 MANJINDER KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Faridkot PB-12-005-080-001/3
(JANERIAN) 		2612005000NRG24030520230004516 03/05/2023 PARMJIT KAUR 2612005WL000214 PARMJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1639184684 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
6 Faridkot PB-12-005-080-001/59
(JANERIAN) 		2612005000NRG24030520230004523 03/05/2023 KASHMIR KAUR 2612005WL000214 KASHMIR KAUR 00114 UTIB0SFDK03 303 303 Processed 17/05/2023 1639184704 KASHMIR KAUR W/O RASAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
7 Faridkot PB-12-005-080-001/66
(JANERIAN) 		2612005000NRG24030520230004524 03/05/2023 BALJIT KAUR 2612005WL000214 BALJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 17/05/2023 1639184708 BALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Faridkot PB-12-005-080-001/8
(JANERIAN) 		2612005000NRG24030520230004526 03/05/2023 INDER SINGH 2612005WL000214 INDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639184706 MR INDER SINGH STATE BANK OF INDIA(508548)
9 Faridkot PB-12-005-080-001/82
(JANERIAN) 		2612005000NRG24030520230004527 03/05/2023 Balvir kaur 2612005WL000214 Balvir kaur 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1639184685 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
10 Faridkot PB-12-005-080-001/86
(JANERIAN) 		2612005000NRG24030520230004528 03/05/2023 Rupinder kaur 2612005WL000214 Rupinder kaur 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1639184683 RUPINDER KAUR W/O KULWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 8181 8181
11 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24030520230004511 03/05/2023 VEER SINGH 2612005WL000214 VEER SINGH 00152 HDFC0003009 1212 1212 Processed 17/05/2023 1639184697 VEER SINGH S/O RATAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Faridkot PB-12-005-080-001/17
(JANERIAN) 		2612005000NRG24030520230004512 03/05/2023 SHINDERPAL KAUR 2612005WL000214 SHINDERPAL KAUR 00152 HDFC0003009 1212 1212 Processed 17/05/2023 1639184696 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
13 Faridkot PB-12-005-080-001/31
(JANERIAN) 		2612005000NRG24030520230004517 03/05/2023 KULWINDER KAUR 2612005WL000214 KULWINDER KAUR 00152 HDFC0003009 606 606 Processed 17/05/2023 1639184695 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
14 Faridkot PB-12-005-080-001/50
(JANERIAN) 		2612005000NRG24030520230004521 03/05/2023 CHARANJIT KAUR 2612005WL000214 CHARANJIT KAUR 00152 HDFC0003009 1212 1212 Processed 17/05/2023 1639184694 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
15 Faridkot PB-12-005-080-001/56
(JANERIAN) 		2612005000NRG24030520230004522 03/05/2023 KARAMJEET KAUR 2612005WL000214 KARAMJEET KAUR 00152 HDFC0003009 606 606 Processed 17/05/2023 1639184693 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
16 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24030520230004535 03/05/2023 Chidia Singh 2612005WL000215 Chidia Singh 00354 PUNB0134410 1818 1818 Processed 17/05/2023 1639184688 CHIRIA SINGH ICICI BANK LTD(508534)
17 Faridkot PB-12-005-080-001/11
(JANERIAN) 		2612005000NRG24030520230004510 03/05/2023 KASHMIR SINGH 2612005WL000214 KASHMIR SINGH 00354 PUNB0134410 1212 1212 Processed 17/05/2023 1639184687 KASHMIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
18 Faridkot PB-12-005-080-001/19
(JANERIAN) 		2612005000NRG24030520230004513 03/05/2023 KULJEET SINGH 2612005WL000214 KULJEET SINGH 00354 PUNB0134410 1212 1212 Processed 17/05/2023 1639184686 PASHORA SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
19 Faridkot PB-12-005-064-001/180
(SADHUWALA) 		2612005000NRG24030520230004532 03/05/2023 MANPREET KAUR 2612005WL000215 MANPREET KAUR 00354 PUNB0169600 1818 1818 Processed 17/05/2023 1639184689 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 Faridkot PB-12-005-080-001/93
(JANERIAN) 		2612005000NRG24030520230004529 03/05/2023 Amandeep kaur 2612005WL000214 Amandeep kaur 00354 PUNB0344200 909 909 Processed 17/05/2023 1639184691 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
21 Faridkot PB-12-005-080-001/34
(JANERIAN) 		2612005000NRG24030520230004518 03/05/2023 AMARJEET KAUR 2612005WL000214 AMARJEET KAUR 00415 SBIN0013679 303 303 Processed 17/05/2023 1639184690 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
22 Faridkot PB-12-005-064-001/141
(SADHUWALA) 		2612005000NRG24030520230004531 03/05/2023 JASWINDER SINGH 2612005WL000215 JASWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639184698 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
23 Faridkot PB-12-005-064-001/127-A
(SADHUWALA) 		2612005000NRG24030520230004530 03/05/2023 NATHA SINGH 2612005WL000215 NATHA SINGH 00415 SBIN0050057 1515 1515 Processed 17/05/2023 1639184700 NATHA SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-064-001/23
(SADHUWALA) 		2612005000NRG24030520230004533 03/05/2023 Jagga Singh 2612005WL000215 Jagga Singh 00415 SBIN0050057 606 606 Processed 17/05/2023 1639184692 JAGGA SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-064-001/6
(SADHUWALA) 		2612005000NRG24030520230004534 03/05/2023 BALJINDER KAUR 2612005WL000215 BALJINDER KAUR 00415 SBIN0050057 1515 1515 Processed 17/05/2023 1639184701 BALJINDER KAUR HDFC BANK LTD(607152)
26 Faridkot PB-12-005-080-001/45
(JANERIAN) 		2612005000NRG24030520230004519 03/05/2023 Kuldeep Kaur 2612005WL000214 Kuldeep Kaur 00415 SBIN0050057 1212 1212 Processed 17/05/2023 1639184702 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 Faridkot PB-12-005-080-001/49
(JANERIAN) 		2612005000NRG24030520230004520 03/05/2023 GURDEV SINGH 2612005WL000214 GURDEV SINGH 00415 SBIN0050057 909 909 Processed 17/05/2023 1639184699 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 5757 5757
Total 27876 27876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030523APB_FTO_7079 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 8181
2 Faridkot PB2612005_030523APB_FTO_7079 HDFC HDFC0003009 Sadiq 4848
3 Faridkot PB2612005_030523APB_FTO_7079 Punjab National Bank PUNB0134410 Sadiq Faridkot 4242
4 Faridkot PB2612005_030523APB_FTO_7079 Punjab National Bank PUNB0169600 LUBANIANWALI 1818
5 Faridkot PB2612005_030523APB_FTO_7079 Punjab National Bank PUNB0344200 MAIN BAZAR 909
6 Faridkot PB2612005_030523APB_FTO_7079 State Bank of India SBIN0013679 SADIQ 303
7 Faridkot PB2612005_030523APB_FTO_7079 State Bank of India SBIN0050051 FARIDKOT 1818
8 Faridkot PB2612005_030523APB_FTO_7079 State Bank of India SBIN0050057 SADIQ 5757

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