Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:18 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_081223FTO_75281
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-12-005-042-001/629
(KILA NAU)
2612005000NRG24081220230191164 08/12/2023 RAMANDEEP KAUR 2612005WL006326 RAMANDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8997456515 RAMANDEEP KAUR ()
2 Faridkot PB-12-005-042-001/633
(KILA NAU)
2612005000NRG24081220230191165 08/12/2023 HARBANS SINGH 2612005WL006326 HARBANS SINGH 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8997456513 HARBANS SINGH ()
3 Faridkot PB-12-005-042-001/635
(KILA NAU)
2612005000NRG24081220230191166 08/12/2023 RAJDEEP KAUR 2612005WL006326 RAJDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8997456512 RAJDEEP KAUR ()
4 Faridkot PB-12-005-042-001/640
(KILA NAU)
2612005000NRG24081220230191169 08/12/2023 SUKHPREET KAUR 2612005WL006326 SUKHPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8997456516 SUKHPREET KAUR ()
5 Faridkot PB-12-005-042-001/641
(KILA NAU)
2612005000NRG24081220230191170 08/12/2023 PREETPAL KAUR 2612005WL006326 PREETPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8997456514 PREETPAL KAUR ()
6 Faridkot PB-12-005-042-001/642
(KILA NAU)
2612005000NRG24081220230191171 08/12/2023 MANDEEP KAUR 2612005WL006326 MANDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8997456517 MANDEEP KAUR ()
7 Faridkot PB-12-005-060-001/617
(PAKHI KALAN)
2612005000NRG24081220230191678 08/12/2023 KARAMJEET KAUR 2612005WL006332 KARAMJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8997456518 KARAMJEET KAUR ()
8 Faridkot PB-12-005-087-001/412
(TEHNA)
2612005000NRG24081220230191783 08/12/2023 JASWINDER SINGH 2612005WL006337 JASWINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8997456510 JASWINDER SINGH ()
9 Faridkot PB-12-005-107-001/364
(Purani Pipli)
2612005000NRG24081220230191858 08/12/2023 Amandeep kaur 2612005WL006339 Amandeep kaur 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8997456511 Amandeep kaur ()
SubTotal 16362 16362
10 Faridkot PB-12-005-042-001/592
(KILA NAU)
2612005000NRG24081220230191161 08/12/2023 Veerpal kaur 2612005WL006326 Veerpal kaur 00048 BKID0006540 1818 1818 Processed 01/01/2024 8997456520 Veerpal kaur ()
11 Faridkot PB-12-005-090-001/153
(HARDIALIANA)
2612005000NRG24081220230191856 08/12/2023 Sukhbeer Singh 2612005WL006339 Sukhbeer Singh 00048 BKID0006540 1818 1818 Processed 01/01/2024 8997456519 Sukhbeer Singh ()
SubTotal 3636 3636
12 Faridkot PB-12-005-060-001/363
(PAKHI KALAN)
2612005000NRG24081220230191661 08/12/2023 Bhola singh 2612005WL006332 Bhola singh 00078 CNRB0002441 909 909 Processed 01/01/2024 8997456527 Bhola singh ()
SubTotal 909 909
13 Faridkot PB-12-005-115-001/211
(Nawan Pehluwala)
2612005000NRG24081220230191860 08/12/2023 ravinder singh 2612005WL006339 ravinder singh 00078 CNRB0006066 1818 1818 Processed 01/01/2024 8997456526 ravinder singh ()
14 Faridkot PB-12-005-115-001/225
(Nawan Pehluwala)
2612005000NRG24081220230191863 08/12/2023 Kulwinder kaur 2612005WL006339 Kulwinder kaur 00078 CNRB0006066 1818 1818 Processed 01/01/2024 8997456528 Kulwinder kaur ()
SubTotal 3636 3636
15 Faridkot PB-12-005-095-001/80
(KOTHE PAKKA NO:1)
2612005000NRG24081220230190836 08/12/2023 KAMALVEER KAUR 2612005WL006315 KAMALVEER KAUR 00089 CBIN0282170 1818 1818 Processed 01/01/2024 8997456532 KAMALVEER KAUR ()
SubTotal 1818 1818
16 Faridkot PB-12-005-004-002/203
(CHEHAL)
2612005000NRG24081220230191761 08/12/2023 MANJEET KAUR 2612005WL006337 MANJEET KAUR 00089 CBIN0285059 1818 1818 Processed 01/01/2024 8997456537 MANJEET KAUR ()
17 Faridkot PB-12-005-004-002/437
(CHEHAL)
2612005000NRG24081220230191766 08/12/2023 PARAMJEET KAUR 2612005WL006337 PARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 01/01/2024 8997456531 PARAMJEET KAUR ()
18 Faridkot PB-12-005-004-002/629
(CHEHAL)
2612005000NRG24081220230191768 08/12/2023 KARAMJEET KAUR 2612005WL006337 KARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 01/01/2024 8997456538 KARAMJEET KAUR ()
19 Faridkot PB-12-005-105-001/63
(Hargobind Nagar)
2612005000NRG24081220230191889 08/12/2023 GURMEET SINGH 2612005WL006340 GURMEET SINGH 00089 CBIN0285059 909 909 Processed 01/01/2024 8997456530 GURMEET SINGH ()
SubTotal 6363 6363
20 Faridkot PB-12-005-029-001/245
(DOAD)
2612005000NRG24081220230190958 08/12/2023 GURPREET SINGH 2612005WL006319 GURPREET SINGH 00152 HDFC0002783 1212 1212 Processed 01/01/2024 8997456535 GURPREET SINGH ()
SubTotal 1212 1212
21 Faridkot PB-12-005-029-001/274
(DOAD)
2612005000NRG24081220230190964 08/12/2023 gurpreet singh 2612005WL006319 gurpreet singh 00152 HDFC0003009 1515 1515 Processed 01/01/2024 8997456529 gurpreet singh ()
SubTotal 1515 1515
22 Faridkot PB-12-005-059-001/159
(NATHALWALA)
2612005000NRG24081220230191810 08/12/2023 RAJINDER SINGH 2612005WL006338 RAJINDER SINGH 00152 HDFC0003033 1818 1818 Processed 01/01/2024 8997456534 RAJINDER SINGH ()
23 Faridkot PB-12-005-059-001/164
(NATHALWALA)
2612005000NRG24081220230191816 08/12/2023 Gurpreet Singh 2612005WL006338 Gurpreet Singh 00152 HDFC0003033 1818 1818 Processed 01/01/2024 8997456541 Gurpreet Singh ()
SubTotal 3636 3636
24 Faridkot PB-12-005-023-001/395
(SUKHAN WALA)
2612005000NRG24081220230191283 08/12/2023 Amandeep kaur 2612005WL006327 Amandeep kaur 00152 HDFC0009206 1515 1515 Processed 01/01/2024 8997456540 Amandeep kaur ()
25 Faridkot PB-12-005-029-001/41
(DOAD)
2612005000NRG24081220230190971 08/12/2023 Krishan Singh 2612005WL006319 Krishan Singh 00152 HDFC0009206 1515 1515 Processed 01/01/2024 8997456542 Krishan Singh ()
SubTotal 3030 3030
26 Faridkot PB-12-005-029-001/294
(DOAD)
2612005000NRG24081220230190968 08/12/2023 SARBJIT KAUR 2612005WL006319 SARBJIT KAUR 00168 ICIC0003571 1515 1515 Processed 01/01/2024 8997456539 SARBJIT KAUR ()
SubTotal 1515 1515
27 Faridkot PB-12-005-007-001/49
(BHAGTHALA KHURD)
2612005000NRG24081220230191616 08/12/2023 SAWARAN SINGH 2612005WL006332 SAWARAN SINGH 00176 IDIB000B703 1818 1818 Processed 01/01/2024 8997456522 SAWARAN SINGH ()
28 Faridkot PB-12-005-023-001/369
(SUKHAN WALA)
2612005000NRG24081220230191272 08/12/2023 MANPREET SINGH 2612005WL006327 MANPREET SINGH 00176 IDIB000B703 1515 1515 Processed 01/01/2024 8997456536 MANPREET SINGH ()
SubTotal 3333 3333
29 Faridkot PB-12-005-007-001/12
(BHAGTHALA KHURD)
2612005000NRG24081220230191597 08/12/2023 AKKI KAUR 2612005WL006332 AKKI KAUR 00176 IDIB000F007 303 303 Processed 01/01/2024 8997456521 AKKI KAUR ()
30 Faridkot PB-12-005-023-001/231
(SUKHAN WALA)
2612005000NRG24081220230191245 08/12/2023 Kulwinder Kaur 2612005WL006327 Kulwinder Kaur 00176 IDIB000F007 303 303 Processed 01/01/2024 8997456560 Kulwinder Kaur ()
31 Faridkot PB-12-005-042-001/16
(KILA NAU)
2612005000NRG24081220230191112 08/12/2023 JASPAL KAUR 2612005WL006326 JASPAL KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8997456524 JASPAL KAUR ()
32 Faridkot PB-12-005-042-001/616
(KILA NAU)
2612005000NRG24081220230191771 08/12/2023 JASPAL SINGH 2612005WL006337 JASPAL SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8997456586 JASPAL SINGH ()
33 Faridkot PB-12-005-048-001/161
(MACHAKI MAL SINGH)
2612005000NRG24081220230190810 08/12/2023 NINDER KAUR 2612005WL006315 NINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8997456584 NINDER KAUR ()
34 Faridkot PB-12-005-061-001/271
(PACCA)
2612005000NRG24081220230191775 08/12/2023 PAL KAUR 2612005WL006337 PAL KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8997456525 PAL KAUR ()
35 Faridkot PB-12-005-061-001/447
(PACCA)
2612005000NRG24081220230191776 08/12/2023 BALVEER KAUR 2612005WL006337 BALVEER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8997456523 BALVEER KAUR ()
36 Faridkot PB-12-005-095-001/115
(KOTHE PAKKA NO:1)
2612005000NRG24081220230190828 08/12/2023 JASVEER KAUR 2612005WL006315 JASVEER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8997456533 JASVEER KAUR ()
37 Faridkot PB-12-005-105-001/106
(Hargobind Nagar)
2612005000NRG24081220230191788 08/12/2023 MANGVEER KAUR 2612005WL006337 MANGVEER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8997456576 MANGVEER KAUR ()
SubTotal 13029 13029
38 Faridkot PB-12-005-086-001/351
(SADHANWALA)
2612005000NRG24081220230191852 08/12/2023 CHARANJEET KAUR 2612005WL006339 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8997456568 CHARANJEET KAUR ()
SubTotal 1818 1818
39 Faridkot PB-12-005-005-001/361
(BEIHLE WALA)
2612005000NRG24081220230191346 08/12/2023 Sukhjinder Kaur 2612005WL006328 Sukhjinder Kaur 00349 PSIB0000369 909 909 Processed 01/01/2024 8997456579 SUKHJINDER KAUR ()
40 Faridkot PB-12-005-005-001/38
(BEIHLE WALA)
2612005000NRG24081220230191347 08/12/2023 GURPREET SINGH 2612005WL006328 GURPREET SINGH 00349 PSIB0000369 909 909 Processed 01/01/2024 8997456552 GURPREET SINGH ()
41 Faridkot PB-12-005-019-001/203
(CHET SINGH WALA)
2612005000NRG24081220230190900 08/12/2023 KARAMJEET KAUR 2612005WL006318 KARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8997456562 KARAMJEET KAUR ()
42 Faridkot PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG24081220230191368 08/12/2023 JAGDEV SINGH 2612005WL006328 JAGDEV SINGH 00349 PSIB0000369 909 909 Processed 01/01/2024 8997456547 JAGDEV SINGH ()
SubTotal 4242 4242
43 Faridkot PB-12-005-039-001/136
(KAONI)
2612005000NRG24081220230191390 08/12/2023 RANI 2612005WL006329 RANI 00349 PSIB0000553 606 606 Processed 01/01/2024 8997456561 RANI ()
44 Faridkot PB-12-005-039-001/214
(KAONI)
2612005000NRG24081220230191419 08/12/2023 Jasveer kaur 2612005WL006329 Jasveer kaur 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8997456553 JASVEER KAUR ()
45 Faridkot PB-12-005-039-001/241
(KAONI)
2612005000NRG24081220230191431 08/12/2023 Sukhjeet Kaur 2612005WL006329 Sukhjeet Kaur 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8997456554 SUKHJEET KAUR ()
46 Faridkot PB-12-005-039-001/329
(KAONI)
2612005000NRG24081220230191449 08/12/2023 Hardeep kaur 2612005WL006329 Hardeep kaur 00349 PSIB0000553 1212 1212 Processed 01/01/2024 8997456582 HARDEEP KAUR ()
47 Faridkot PB-12-005-039-001/91
(KAONI)
2612005000NRG24081220230191476 08/12/2023 Karamjit kaur 2612005WL006329 Karamjit kaur 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8997456571 KARAMJIT KAUR ()
SubTotal 6666 6666
48 Faridkot PB-12-005-102-001/23
(Gobindsar)
2612005000NRG24081220230192020 08/12/2023 AMANDEEP KAUR 2612005WL006345 AMANDEEP KAUR 00349 PSIB0000838 909 909 Processed 01/01/2024 8997456563 AMANDEEP KAUR ()
SubTotal 909 909
49 Faridkot PB-12-005-091-001/93
(Dashmesh Nagar Araian Wala Kalan)
2612005000NRG24081220230191027 08/12/2023 BHAJAN KAUR 2612005WL006323 BHAJAN KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8997456543 BHAJAN KAUR ()
50 Faridkot PB-12-005-109-001/214
(Dashmesh Nagar Araian Wala Kalan)
2612005000NRG24081220230191029 08/12/2023 AMARJIT KAUR 2612005WL006323 AMARJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8997456572 AMARJIT KAUR ()
SubTotal 3636 3636
51 Faridkot PB-12-005-019-001/102
(CHET SINGH WALA)
2612005000NRG24081220230190882 08/12/2023 Simran Kaur 2612005WL006318 Simran Kaur 00349 PSIB0021200 1212 1212 Processed 01/01/2024 8997456559 SIMRAN KAUR ()
SubTotal 1212 1212
52 Faridkot PB-12-005-007-001/15
(BHAGTHALA KHURD)
2612005000NRG24081220230191599 08/12/2023 RAJVEER KAUR 2612005WL006332 RAJVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997456585 RAJVEER KAUR ()
53 Faridkot PB-12-005-060-001/606
(PAKHI KALAN)
2612005000NRG24081220230191675 08/12/2023 JASPREET SINGH 2612005WL006332 JASPREET SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8997456609 JASPREET SINGH ()
54 Faridkot PB-12-005-060-001/608
(PAKHI KALAN)
2612005000NRG24081220230191676 08/12/2023 KULWINDER KAUR 2612005WL006332 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8997456614 KULWINDER KAUR ()
55 Faridkot PB-12-005-060-001/609
(PAKHI KALAN)
2612005000NRG24081220230191677 08/12/2023 BALJEET KAUR 2612005WL006332 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997456615 BALJEET KAUR ()
56 Faridkot PB-12-005-077-001/38
(BIR BHOLUWALA)
2612005000NRG24081220230191047 08/12/2023 PARAMJEET KAUR 2612005WL006324 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8997456593 PARAMJEET KAUR ()
57 Faridkot PB-12-005-102-001/34
(Gobindsar)
2612005000NRG24081220230192028 08/12/2023 Bakhsish Singh 2612005WL006345 Bakhsish Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997456611 Bakhsish Singh ()
SubTotal 9999 9999
58 Faridkot PB-12-005-029-001/170
(DOAD)
2612005000NRG24081220230190945 08/12/2023 Manpreet kaur 2612005WL006319 Manpreet kaur 00354 PUNB0016800 303 303 Processed 01/01/2024 8997456574 Manpreet kaur ()
59 Faridkot PB-12-005-088-001/554
(FARIDKOT RURAL)
2612005000NRG24081220230192019 08/12/2023 GURMAL KAUR 2612005WL006345 GURMAL KAUR 00354 PUNB0016800 1515 1515 Processed 01/01/2024 8997456557 GURMAL KAUR ()
60 Faridkot PB-12-005-088-001/554
(FARIDKOT RURAL)
2612005000NRG24081220230192018 08/12/2023 GURMAL KAUR 2612005WL006345 GURMAL KAUR 00354 PUNB0016800 1515 1515 Processed 01/01/2024 8997456556 GURMAL KAUR ()
SubTotal 3333 3333
61 Faridkot PB-12-005-091-001/489
(BABA FARID NAGAR)
2612005000NRG24081220230191026 08/12/2023 Pritam Singh 2612005WL006323 Pritam Singh 00354 PUNB0020610 1818 1818 Processed 01/01/2024 8997456573 Pritam Singh ()
SubTotal 1818 1818
62 Faridkot PB-12-005-019-001/145
(CHET SINGH WALA)
2612005000NRG24081220230190890 08/12/2023 NINDERPAL KAUR 2612005WL006318 NINDERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8997456546 NINDERPAL KAUR ()
63 Faridkot PB-12-005-019-001/183
(CHET SINGH WALA)
2612005000NRG24081220230190898 08/12/2023 Gurcharan Singh 2612005WL006318 Gurcharan Singh 00354 PUNB0060100 909 909 Processed 01/01/2024 8997456551 Gurcharan Singh ()
64 Faridkot PB-12-005-019-001/63
(CHET SINGH WALA)
2612005000NRG24081220230190918 08/12/2023 BHAJAN KAUR 2612005WL006318 BHAJAN KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 8997456544 BHAJAN KAUR ()
65 Faridkot PB-12-005-019-001/86
(CHET SINGH WALA)
2612005000NRG24081220230190927 08/12/2023 BALWINDER KAUR 2612005WL006318 BALWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8997456545 BALWINDER KAUR ()
66 Faridkot PB-12-005-023-001/160
(SUKHAN WALA)
2612005000NRG24081220230191199 08/12/2023 RAJPAL KAUR 2612005WL006327 RAJPAL KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8997456548 RAJPAL KAUR ()
67 Faridkot PB-12-005-023-001/178
(SUKHAN WALA)
2612005000NRG24081220230191209 08/12/2023 SURINDER SINGH 2612005WL006327 SURINDER SINGH 00354 PUNB0060100 909 909 Processed 01/01/2024 8997456566 SURINDER SINGH ()
68 Faridkot PB-12-005-023-001/29
(SUKHAN WALA)
2612005000NRG24081220230191262 08/12/2023 KULVEER KAUR 2612005WL006327 KULVEER KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8997456549 KULVEER KAUR ()
69 Faridkot PB-12-005-023-001/55
(SUKHAN WALA)
2612005000NRG24081220230191289 08/12/2023 HARBANS SINGH 2612005WL006327 HARBANS SINGH 00354 PUNB0060100 1212 1212 Processed 01/01/2024 8997456555 HARBANS SINGH ()
70 Faridkot PB-12-005-042-001/497
(KILA NAU)
2612005000NRG24081220230191154 08/12/2023 Mira Devi 2612005WL006326 Mira Devi 00354 PUNB0060100 909 909 Processed 01/01/2024 8997456550 Mira Devi ()
71 Faridkot PB-12-005-042-001/610
(KILA NAU)
2612005000NRG24081220230191162 08/12/2023 MANPREET KAUR 2612005WL006326 MANPREET KAUR 00354 PUNB0060100 1515 1515 Processed 01/01/2024 8997456577 MANPREET KAUR ()
72 Faridkot PB-12-005-042-001/638
(KILA NAU)
2612005000NRG24081220230191167 08/12/2023 JASPAL SINGH 2612005WL006326 JASPAL SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8997456580 JASPAL SINGH ()
73 Faridkot PB-12-005-042-001/639
(KILA NAU)
2612005000NRG24081220230191168 08/12/2023 AVTAR SINGH 2612005WL006326 AVTAR SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8997456581 AVTAR SINGH ()
SubTotal 16665 16665
74 Faridkot PB-12-005-076-001/202
(AHEL)
2612005000NRG24081220230191779 08/12/2023 Simarnjit Kaur 2612005WL006337 Simarnjit Kaur 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8997456578 Simarnjit Kaur ()
SubTotal 1818 1818
75 Faridkot PB-12-005-102-001/24
(Gobindsar)
2612005000NRG24081220230192022 08/12/2023 SUKHPREET KAUR 2612005WL006345 SUKHPREET KAUR 00354 PUNB0160110 1515 1515 Processed 01/01/2024 8997456564 SUKHPREET KAUR ()
76 Faridkot PB-12-005-102-001/24
(Gobindsar)
2612005000NRG24081220230192021 08/12/2023 SUKHPREET KAUR 2612005WL006345 SUKHPREET KAUR 00354 PUNB0160110 1515 1515 Processed 01/01/2024 8997456565 SUKHPREET KAUR ()
SubTotal 3030 3030
77 Faridkot PB-12-005-092-001/149
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG24081220230191370 08/12/2023 JASPAL KAUR 2612005WL006328 JASPAL KAUR 00354 PUNB0344200 606 606 Processed 01/01/2024 8997456558 JASPAL KAUR ()
SubTotal 606 606
78 Faridkot PB-12-005-029-001/198
(DOAD)
2612005000NRG24081220230190951 08/12/2023 Pritpal singh 2612005WL006319 Pritpal singh 00354 PUNB0752600 1515 1515 Processed 01/01/2024 8997456569 Pritpal singh ()
SubTotal 1515 1515
79 Faridkot PB-12-005-004-002/205
(CHEHAL)
2612005000NRG24081220230191762 08/12/2023 RIBIKA GILL 2612005WL006337 RIBIKA GILL 00354 PUNB0761700 1818 1818 Processed 01/01/2024 8997456583 RIBIKA GILL ()
SubTotal 1818 1818
80 Faridkot PB-12-005-087-001/465
(TEHNA)
2612005000NRG24081220230190852 08/12/2023 SIMARJIT KAUR 2612005WL006316 SIMARJIT KAUR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8997456608 MRS SIMARJIT KAUR ()
SubTotal 1818 1818
81 Faridkot PB-12-005-039-001/236
(KAONI)
2612005000NRG24081220230191427 08/12/2023 Mandeep kaur 2612005WL006329 Mandeep kaur 00415 SBIN0013679 606 606 Processed 01/01/2024 8997456594 MRS MANDEEP KAUR ()
SubTotal 606 606
82 Faridkot PB-12-005-019-001/25
(CHET SINGH WALA)
2612005000NRG24081220230190907 08/12/2023 SARBJIT SINGH 2612005WL006318 SARBJIT SINGH 00415 SBIN0014648 909 909 Processed 01/01/2024 8997456599 MR SARABJIT SINGH ()
83 Faridkot PB-12-005-104-001/65
(Gobind Nagar)
2612005000NRG24081220230191885 08/12/2023 GURMEET SINGH 2612005WL006340 GURMEET SINGH 00415 SBIN0014648 1818 1818 Processed 01/01/2024 8997456595 MR GURMEET SINGH ()
SubTotal 2727 2727
84 Faridkot PB-12-005-078-001/488
(GHUGIANA)
2612005000NRG24081220230191880 08/12/2023 Sukhwant singh 2612005WL006340 Sukhwant singh 00415 SBIN0050051 1818 1818 Processed 01/01/2024 8997456616 MR SUKHWANT SINGH ()
SubTotal 1818 1818
85 Faridkot PB-12-005-029-001/257
(DOAD)
2612005000NRG24081220230190961 08/12/2023 HARJIT SINGH 2612005WL006319 HARJIT SINGH 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8997456596 MR HARJEET SINGH ()
86 Faridkot PB-12-005-039-001/13
(KAONI)
2612005000NRG24081220230191386 08/12/2023 HARPREET KAUR 2612005WL006329 HARPREET KAUR 00415 SBIN0050057 909 909 Processed 01/01/2024 8997456589 MRS HARPREET KAUR ()
87 Faridkot PB-12-005-039-001/298
(KAONI)
2612005000NRG24081220230191445 08/12/2023 KULDEEP KAUR 2612005WL006329 KULDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8997456601 MRS KULDEEP KAUR ()
SubTotal 4242 4242
88 Faridkot PB-12-005-034-001/164
(HARIAY WALA)
2612005000NRG24081220230190860 08/12/2023 Parvinder kaur 2612005WL006317 Parvinder kaur 00415 SBIN0050660 1212 1212 Processed 01/01/2024 8997456600 MRS PARVINDER KAUR ()
SubTotal 1212 1212
89 Faridkot PB-12-005-042-001/642
(KILA NAU)
2612005000NRG24081220230191172 08/12/2023 VAKEEL SINGH 2612005WL006326 VAKEEL SINGH 00415 SBIN0050866 1818 1818 Processed 01/01/2024 8997456617 MR VAKEEL SINGH ()
90 Faridkot PB-12-005-088-001/303
(FARIDKOT RURAL)
2612005000NRG24081220230191998 08/12/2023 MALKEET KAUR 2612005WL006345 MALKEET KAUR 00415 SBIN0050866 1818 1818 Processed 01/01/2024 8997456588 MRS MALKIT KAUR WO GURDEEP SINGH ()
91 Faridkot PB-12-005-088-001/303
(FARIDKOT RURAL)
2612005000NRG24081220230191997 08/12/2023 MALKEET KAUR 2612005WL006345 MALKEET KAUR 00415 SBIN0050866 1212 1212 Processed 01/01/2024 8997456587 MRS MALKIT KAUR WO GURDEEP SINGH ()
92 Faridkot PB-12-005-102-001/25
(Gobindsar)
2612005000NRG24081220230192024 08/12/2023 MANJU RANI 2612005WL006345 MANJU RANI 00415 SBIN0050866 1515 1515 Processed 01/01/2024 8997456604 MRS MANJU RANI ()
93 Faridkot PB-12-005-102-001/25
(Gobindsar)
2612005000NRG24081220230192023 08/12/2023 MANJU RANI 2612005WL006345 MANJU RANI 00415 SBIN0050866 1818 1818 Processed 01/01/2024 8997456605 MRS MANJU RANI ()
SubTotal 8181 8181
94 Faridkot PB-12-005-059-001/164
(NATHALWALA)
2612005000NRG24081220230191817 08/12/2023 Amandeep Kaur 2612005WL006338 Amandeep Kaur 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8997456618 MRS AMANDEEP KAUR ()
95 Faridkot PB-12-005-059-001/2
(NATHALWALA)
2612005000NRG24081220230191821 08/12/2023 Gurpreet Singh 2612005WL006338 Gurpreet Singh 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8997456610 MR GURPREET SINGH ()
SubTotal 3636 3636
96 Faridkot PB-12-005-089-001/102
(BHOLU WALA)
2612005000NRG24081220230191050 08/12/2023 SANDEEP KAUR 2612005WL006324 SANDEEP KAUR 00462 UCBA0002509 1515 1515 Processed 01/01/2024 8997456598 HARJINDER SINGH ()
97 Faridkot PB-12-005-089-001/185
(BHOLU WALA)
2612005000NRG24081220230191069 08/12/2023 Amandeep kaur 2612005WL006324 Amandeep kaur 00462 UCBA0002509 303 303 Processed 01/01/2024 8997456607 AMANDEEP KAUR ()
98 Faridkot PB-12-005-089-001/24
(BHOLU WALA)
2612005000NRG24081220230191070 08/12/2023 KARAMJIT KAUR 2612005WL006324 KARAMJIT KAUR 00462 UCBA0002509 1818 1818 Processed 01/01/2024 8997456590 KARAMJIT KAUR ()
99 Faridkot PB-12-005-105-001/14
(Hargobind Nagar)
2612005000NRG24081220230191789 08/12/2023 SUSHIL RANI 2612005WL006337 SUSHIL RANI 00462 UCBA0002509 1818 1818 Processed 01/01/2024 8997456613 SUSHIL RANI ()
SubTotal 5454 5454
100 Faridkot PB-12-005-087-001/437
(TEHNA)
2612005000NRG24081220230190850 08/12/2023 SIMARJIT KAUR 2612005WL006316 SIMARJIT KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 8997456602 SIMARJIT KAUR ()
101 Faridkot PB-12-005-095-001/104
(KOTHE PAKKA NO:1)
2612005000NRG24081220230190822 08/12/2023 JASWANT SINGH 2612005WL006315 JASWANT SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 8997456606 JASWANT SINGH ()
102 Faridkot PB-12-005-095-001/114
(KOTHE PAKKA NO:1)
2612005000NRG24081220230190827 08/12/2023 BASANT SINGH 2612005WL006315 BASANT SINGH 00468 UBIN0538639 1818 1818 Processed 01/01/2024 8997456603 BASANT SINGH ()
SubTotal 5454 5454
103 Faridkot PB-12-005-023-001/354
(SUKHAN WALA)
2612005000NRG24081220230191269 08/12/2023 RAJ KAUR 2612005WL006327 RAJ KAUR 00468 UBIN0822248 909 909 Processed 01/01/2024 8997456597 RAJ KAUR ()
SubTotal 909 909
104 Faridkot PB-12-005-034-001/189
(HARIAY WALA)
2612005000NRG24081220230190862 08/12/2023 AKO 2612005WL006317 AKO 00468 UBIN0910147 1212 1212 Processed 01/01/2024 8997456619 AKO ()
105 Faridkot PB-12-005-088-001/497
(FARIDKOT RURAL)
2612005000NRG24081220230192014 08/12/2023 NANAK SINGH 2612005WL006345 NANAK SINGH 00468 UBIN0910147 909 909 Processed 01/01/2024 8997456591 NANAK SINGH ()
106 Faridkot PB-12-005-088-001/497
(FARIDKOT RURAL)
2612005000NRG24081220230192013 08/12/2023 NANAK SINGH 2612005WL006345 NANAK SINGH 00468 UBIN0910147 909 909 Processed 01/01/2024 8997456592 NANAK SINGH ()
107 Faridkot PB-12-005-105-001/99
(Hargobind Nagar)
2612005000NRG24081220230191890 08/12/2023 JYOTI 2612005WL006340 JYOTI 00468 UBIN0910147 1818 1818 Processed 01/01/2024 8997456612 JYOTI ()
SubTotal 4848 4848
108 Faridkot PB-12-005-023-001/390
(SUKHAN WALA)
2612005000NRG24081220230191279 08/12/2023 HARJEET KAUR 2612005WL006327 HARJEET KAUR 00691 IPOS0000001 909 909 Processed 01/01/2024 8997456570 HARJEET KAUR ()
109 Faridkot PB-12-005-023-001/394
(SUKHAN WALA)
2612005000NRG24081220230191282 08/12/2023 Veerpal kaur 2612005WL006327 Veerpal kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 8997456575 Veerpal kaur ()
110 Faridkot PB-12-005-059-001/159
(NATHALWALA)
2612005000NRG24081220230191811 08/12/2023 MANPREET KAUR 2612005WL006338 MANPREET KAUR 00691 IPOS0000001 1818 1818 Processed 01/01/2024 8997456567 MANPREET KAUR ()
SubTotal 4545 4545
Total 164529 164529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_081223FTO_75281 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 16362
2 Faridkot PB2612005_081223FTO_75281 Bank of India BKID0006540 FARIDKOT 3636
3 Faridkot PB2612005_081223FTO_75281 Canara Bank CNRB0002441 FARIDKOT 909
4 Faridkot PB2612005_081223FTO_75281 Canara Bank CNRB0006066 Hassan Bhatti 3636
5 Faridkot PB2612005_081223FTO_75281 Central Bank Of India CBIN0282170 FARIDKOT 1818
6 Faridkot PB2612005_081223FTO_75281 Central Bank Of India CBIN0285059 CHAHAL 6363
7 Faridkot PB2612005_081223FTO_75281 HDFC HDFC0002783 Ferozepur Cantt 1212
8 Faridkot PB2612005_081223FTO_75281 HDFC HDFC0003009 Sadiq 1515
9 Faridkot PB2612005_081223FTO_75281 HDFC HDFC0003033 Golewala 3636
10 Faridkot PB2612005_081223FTO_75281 HDFC HDFC0009206 FARIDKOT 3030
11 Faridkot PB2612005_081223FTO_75281 ICICI BANK ICIC0003571 SADIQ 1515
12 Faridkot PB2612005_081223FTO_75281 Indian Bank IDIB000B703 FARIDKOT 3333
13 Faridkot PB2612005_081223FTO_75281 Indian Bank IDIB000F007 FARIDKOT 13029
14 Faridkot PB2612005_081223FTO_75281 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
15 Faridkot PB2612005_081223FTO_75281 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 4242
16 Faridkot PB2612005_081223FTO_75281 Punjab & Sind Bank PSIB0000553 JAND SAHIB 6666
17 Faridkot PB2612005_081223FTO_75281 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 909
18 Faridkot PB2612005_081223FTO_75281 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3636
19 Faridkot PB2612005_081223FTO_75281 Punjab & Sind Bank PSIB0021200 KINGRA 1212
20 Faridkot PB2612005_081223FTO_75281 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 9999
21 Faridkot PB2612005_081223FTO_75281 Punjab National Bank PUNB0016800 FARIDKOT CITY 3333
22 Faridkot PB2612005_081223FTO_75281 Punjab National Bank PUNB0020610 Faridkot 1818
23 Faridkot PB2612005_081223FTO_75281 Punjab National Bank PUNB0060100 FARIDKOT CANTT 16665
24 Faridkot PB2612005_081223FTO_75281 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
25 Faridkot PB2612005_081223FTO_75281 Punjab National Bank PUNB0160110 Baba Farid University Of Health 3030
26 Faridkot PB2612005_081223FTO_75281 Punjab National Bank PUNB0344200 MAIN BAZAR 606
27 Faridkot PB2612005_081223FTO_75281 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
28 Faridkot PB2612005_081223FTO_75281 Punjab National Bank PUNB0761700 KOTKAPURA NGM DISTT FARIDKOT 1818
29 Faridkot PB2612005_081223FTO_75281 State Bank of India SBIN0001736 FARIDKOT 1818
30 Faridkot PB2612005_081223FTO_75281 State Bank of India SBIN0013679 SADIQ 606
31 Faridkot PB2612005_081223FTO_75281 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 2727
32 Faridkot PB2612005_081223FTO_75281 State Bank of India SBIN0050051 FARIDKOT 1818
33 Faridkot PB2612005_081223FTO_75281 State Bank of India SBIN0050057 SADIQ 4242
34 Faridkot PB2612005_081223FTO_75281 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1212
35 Faridkot PB2612005_081223FTO_75281 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 8181
36 Faridkot PB2612005_081223FTO_75281 State Bank of India SBIN0051355 GOLEWALA 3636
37 Faridkot PB2612005_081223FTO_75281 UCO Bank UCBA0002509 FARIDKOT 5454
38 Faridkot PB2612005_081223FTO_75281 Union Bank of India UBIN0538639 FARIDKOT 5454
39 Faridkot PB2612005_081223FTO_75281 Union Bank of India UBIN0822248 FARIDKOT 909
40 Faridkot PB2612005_081223FTO_75281 Union Bank of India UBIN0910147 FARIDKOT 4848
41 Faridkot PB2612005_081223FTO_75281 India Post Payments Bank IPOS0000001 FARIDKOT 4545

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