Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:28:45 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_050423APB_FTO_772
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-12-005-079-001/110
(HASSAN BHATTI) 		2612005000NRG23040420230235857 05/04/2023 PARMINDER KAUR 2612005WL009063 PARMINDER KAUR 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1533324816 PARMINDER KAUR CANARA BANK(508532)
2 Faridkot PB-12-005-079-001/110
(HASSAN BHATTI) 		2612005000NRG23040420230235858 05/04/2023 RANJIT SINGH 2612005WL009063 RANJIT SINGH 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1533324817 RANJIT SINGH CANARA BANK(508532)
3 Faridkot PB-12-005-079-001/133
(HASSAN BHATTI) 		2612005000NRG23040420230235859 05/04/2023 KULWINDER KAUR 2612005WL009063 KULWINDER KAUR 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1533324818 KULWINDER KAUR CANARA BANK(508532)
4 Faridkot PB-12-005-079-001/159
(HASSAN BHATTI) 		2612005000NRG23040420230235861 05/04/2023 Simarjeet Kaur 2612005WL009063 Simarjeet Kaur 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1533324786 SIMERJIT KUAR M G PARAMJIT KUAR CANARA BANK(508532)
5 Faridkot PB-12-005-079-001/163
(HASSAN BHATTI) 		2612005000NRG23040420230235862 05/04/2023 SUKHPREET KAUR 2612005WL009063 SUKHPREET KAUR 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1533324790 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
6 Faridkot PB-12-005-079-001/166
(HASSAN BHATTI) 		2612005000NRG23040420230235863 05/04/2023 RESAM SINGH 2612005WL009063 RESAM SINGH 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1533324789 RESHAM SINGH S O SARBAN SINGH CANARA BANK(508532)
7 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG23040420230235864 05/04/2023 SUKHMANDER SINGH 2612005WL009063 SUKHMANDER SINGH 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1533324788 SUKHMANDER SINGH ICICI BANK LTD(508534)
8 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG23040420230235867 05/04/2023 Kewal Singh 2612005WL009063 Kewal Singh 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1533324819 KEWAL SINGH CANARA BANK(508532)
9 Faridkot PB-12-005-079-001/27
(HASSAN BHATTI) 		2612005000NRG23040420230235873 05/04/2023 PARWINDER KAUR 2612005WL009063 PARWINDER KAUR 00078 CNRB0002441 1128 1128 Processed 13/05/2023 1533324791 PARWINDER KAUR CANARA BANK(508532)
10 Faridkot PB-12-005-079-001/34
(HASSAN BHATTI) 		2612005000NRG23040420230235875 05/04/2023 SULAKHAN SINGH 2612005WL009063 SULAKHAN SINGH 00078 CNRB0002441 1128 1128 Processed 13/05/2023 1533324792 SULKHAN SINGH S O HARBANS SINGH CANARA BANK(508532)
11 Faridkot PB-12-005-079-001/81
(HASSAN BHATTI) 		2612005000NRG23040420230235878 05/04/2023 JASWINDER KAUR 2612005WL009063 JASWINDER KAUR 00078 CNRB0002441 1128 1128 Processed 13/05/2023 1533324820 JASWINDER KAUR W/O NATHA SIGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Faridkot PB-12-005-079-001/92
(HASSAN BHATTI) 		2612005000NRG23040420230235879 05/04/2023 AMANDEEP KAUR 2612005WL009063 AMANDEEP KAUR 00078 CNRB0002441 1128 1128 Processed 13/05/2023 1533324787 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 15792 15792
13 Faridkot PB-12-005-079-001/146
(HASSAN BHATTI) 		2612005000NRG23040420230235860 05/04/2023 GURPREET SINGH 2612005WL009063 GURPREET SINGH 00078 CNRB0006066 1410 1410 Processed 13/05/2023 1533324805 MR GURPREET SINGH STATE BANK OF INDIA(508548)
14 Faridkot PB-12-005-079-001/223
(HASSAN BHATTI) 		2612005000NRG23040420230235866 05/04/2023 Kulwinder kaur 2612005WL009063 Kulwinder kaur 00078 CNRB0006066 1410 1410 Processed 13/05/2023 1533324804 KULWINDER KAUR CANARA BANK(508532)
15 Faridkot PB-12-005-079-001/261
(HASSAN BHATTI) 		2612005000NRG23040420230235868 05/04/2023 Sandeep 2612005WL009063 Sandeep 00078 CNRB0006066 1410 1410 Processed 13/05/2023 1533324801 SANDEEP CANARA BANK(508532)
16 Faridkot PB-12-005-079-001/262
(HASSAN BHATTI) 		2612005000NRG23040420230235870 05/04/2023 REETA KAUR 2612005WL009063 REETA KAUR 00078 CNRB0006066 1128 1128 Processed 13/05/2023 1533324802 REETA KAUR CANARA BANK(508532)
17 Faridkot PB-12-005-079-001/267
(HASSAN BHATTI) 		2612005000NRG23040420230235871 05/04/2023 Rajwinder kaur 2612005WL009063 Rajwinder kaur 00078 CNRB0006066 1128 1128 Processed 13/05/2023 1533324803 RAJWINDER KAUR WO AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
18 Faridkot PB-12-005-079-001/56
(HASSAN BHATTI) 		2612005000NRG23040420230235876 05/04/2023 ARSHDEEP KAUR 2612005WL009063 ARSHDEEP KAUR 00078 CNRB0006066 1128 1128 Rejected 13/05/2023 1533324808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Faridkot PB-12-005-079-001/93
(HASSAN BHATTI) 		2612005000NRG23040420230235880 05/04/2023 Binder Kaur 2612005WL009063 Binder Kaur 00078 CNRB0006066 1410 1410 Processed 13/05/2023 1533324810 BINDER KAUR CANARA BANK(508532)
20 Faridkot PB-12-005-079-001/94
(HASSAN BHATTI) 		2612005000NRG23040420230235881 05/04/2023 BIKAR SINGH 2612005WL009063 BIKAR SINGH 00078 CNRB0006066 1410 1410 Processed 13/05/2023 1533324809 BIKAR SINGH ICICI BANK LTD(508534)
SubTotal 10434 10434
21 Faridkot PB-12-005-007-001/1
(BHAGTHALA KHURD) 		2612005000NRG23040420230235830 05/04/2023 SURJIT KAUR 2612005WL009063 SURJIT KAUR 00176 IDIB000B703 1128 1128 Processed 13/05/2023 1533324795 SURJIT KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-007-001/10
(BHAGTHALA KHURD) 		2612005000NRG23040420230235831 05/04/2023 KARAMJIT KAUR 2612005WL009063 KARAMJIT KAUR 00176 IDIB000B703 1692 1692 Processed 13/05/2023 1533324798 Ms. KARAMJIT KAUR W/O JASWINDER INDIAN BANK(607105)
23 Faridkot PB-12-005-007-001/11
(BHAGTHALA KHURD) 		2612005000NRG23040420230235832 05/04/2023 VEERPAL KAUR 2612005WL009063 VEERPAL KAUR 00176 IDIB000B703 1692 1692 Processed 13/05/2023 1533324797 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
24 Faridkot PB-12-005-007-001/15
(BHAGTHALA KHURD) 		2612005000NRG23040420230235835 05/04/2023 PARAMJITKAUR 2612005WL009063 PARAMJITKAUR 00176 IDIB000B703 1692 1692 Processed 13/05/2023 1533324800 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
25 Faridkot PB-12-005-007-001/18
(BHAGTHALA KHURD) 		2612005000NRG23040420230235836 05/04/2023 PARDEEP KAUR 2612005WL009063 PARDEEP KAUR 00176 IDIB000B703 564 564 Processed 13/05/2023 1533324813 Mrs. PRADEEP KAUR W/O TARSEM SINGH INDIAN BANK(607105)
26 Faridkot PB-12-005-007-001/24
(BHAGTHALA KHURD) 		2612005000NRG23040420230235838 05/04/2023 SARABJIT KAUR 2612005WL009063 SARABJIT KAUR 00176 IDIB000B703 1692 1692 Processed 13/05/2023 1533324812 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
27 Faridkot PB-12-005-007-001/35
(BHAGTHALA KHURD) 		2612005000NRG23040420230235843 05/04/2023 MALKIT KAUR 2612005WL009063 MALKIT KAUR 00176 IDIB000B703 1692 1692 Processed 13/05/2023 1533324814 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
28 Faridkot PB-12-005-007-001/4
(BHAGTHALA KHURD) 		2612005000NRG23040420230235844 05/04/2023 RAJDEEP KAUR 2612005WL009063 RAJDEEP KAUR 00176 IDIB000B703 1410 1410 Processed 13/05/2023 1533324811 RAJDEEP KAUR HDFC BANK LTD(607152)
29 Faridkot PB-12-005-007-001/48
(BHAGTHALA KHURD) 		2612005000NRG23040420230235845 05/04/2023 GURJEET KAUR 2612005WL009063 GURJEET KAUR 00176 IDIB000B703 1410 1410 Processed 13/05/2023 1533324799 GURJIT KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-007-001/9
(BHAGTHALA KHURD) 		2612005000NRG23040420230235849 05/04/2023 RANI KAUR 2612005WL009063 RANI KAUR 00176 IDIB000B703 1692 1692 Processed 13/05/2023 1533324796 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 14664 14664
31 Faridkot PB-12-005-007-001/87
(BHAGTHALA KHURD) 		2612005000NRG23040420230235848 05/04/2023 Raj Kaur 2612005WL009063 Raj Kaur 00176 IDIB000F007 1410 1410 Processed 13/05/2023 1533324806 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
32 Faridkot PB-12-005-088-001/705
(FARIDKOT RURAL) 		2612005000NRG23040420230235883 05/04/2023 GURMAIL SINGH 2612005WL009063 GURMAIL SINGH 00349 PSIB0000089 1410 1410 Processed 13/05/2023 1533324773 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
33 Faridkot PB-12-005-074-001/134
(GOLEWALA) 		2612005000NRG23040420230235853 05/04/2023 PARWINDER KAUR 2612005WL009063 PARWINDER KAUR 00349 PSIB0000142 1410 1410 Processed 13/05/2023 1533324823 PARWINDER KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-074-001/222
(GOLEWALA) 		2612005000NRG23040420230235854 05/04/2023 Ajaib Singh 2612005WL009063 Ajaib Singh 00349 PSIB0000142 564 564 Processed 13/05/2023 1533324775 AJAIB SINGH PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG23040420230235855 05/04/2023 PARAMJIT KAUR 2612005WL009063 PARAMJIT KAUR 00349 PSIB0000142 1410 1410 Processed 13/05/2023 1533324776 PRAMJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-074-001/269
(GOLEWALA) 		2612005000NRG23040420230235856 05/04/2023 Sukhpal Singh 2612005WL009063 Sukhpal Singh 00349 PSIB0000142 564 564 Processed 13/05/2023 1533324774 SUKHPAL SINGH HDFC BANK LTD(607152)
37 Faridkot PB-12-005-079-001/60
(HASSAN BHATTI) 		2612005000NRG23040420230235877 05/04/2023 JASVEER KAUR 2612005WL009063 JASVEER KAUR 00349 PSIB0000142 1128 1128 Processed 13/05/2023 1533324822 JASVIR KAUR GURMEL SINGH CANARA BANK(508532)
SubTotal 5076 5076
38 Faridkot PB-12-005-054-001/11
(MIDDU MANN) 		2612005000NRG23040420230235852 05/04/2023 Balveer kaur 2612005WL009063 Balveer kaur 00349 PSIB0000838 846 846 Processed 13/05/2023 1533324777 BALVIR KAUR PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG23040420230235885 05/04/2023 AMRIK SINGH 2612005WL009063 AMRIK SINGH 00349 PSIB0000838 1410 1410 Processed 13/05/2023 1533324821 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
40 Faridkot PB-12-005-010-001/479
(BHANA) 		2612005000NRG23040420230235851 05/04/2023 Kirandeep kaur 2612005WL009063 Kirandeep kaur 00349 PSIB0020968 1410 1410 Processed 13/05/2023 1533324778 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
41 Faridkot PB-12-005-007-001/122
(BHAGTHALA KHURD) 		2612005000NRG23040420230235833 05/04/2023 NIRMAL KAUR 2612005WL009063 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533324807 NIRMAL KAUR IDBI BANK(607095)
42 Faridkot PB-12-005-007-001/24
(BHAGTHALA KHURD) 		2612005000NRG23040420230235839 05/04/2023 Sukhjit Kaur 2612005WL009063 Sukhjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533324783 SUKHJIT KAUR U/G SARBJIT KAUR W/O SH AL PUNJAB GRAMIN BANK(607138)
43 Faridkot PB-12-005-007-001/27
(BHAGTHALA KHURD) 		2612005000NRG23040420230235841 05/04/2023 HARPREET KAUR 2612005WL009063 HARPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533324785 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
44 Faridkot PB-12-005-007-001/86
(BHAGTHALA KHURD) 		2612005000NRG23040420230235847 05/04/2023 sukhwinder kaur 2612005WL009063 sukhwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533324784 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6486 6486
45 Faridkot PB-12-005-088-001/418
(FARIDKOT RURAL) 		2612005000NRG23040420230235882 05/04/2023 JINDER SINGH 2612005WL009063 JINDER SINGH 00415 SBIN0014648 1410 1410 Processed 13/05/2023 1533324815 MR JINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
46 Faridkot PB-12-005-010-001/479
(BHANA) 		2612005000NRG23040420230235850 05/04/2023 Angrej Singh 2612005WL009063 Angrej Singh 00415 SBIN0050660 564 564 Processed 13/05/2023 1533324793 ANGREJ SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
47 Faridkot PB-12-005-079-001/262
(HASSAN BHATTI) 		2612005000NRG23040420230235869 05/04/2023 MANDEEP SINGH 2612005WL009063 MANDEEP SINGH 00415 SBIN0051355 1410 1410 Processed 13/05/2023 1533324794 MANDEEP SINGH CANARA BANK(508532)
SubTotal 1410 1410
48 Faridkot PB-12-005-007-001/14
(BHAGTHALA KHURD) 		2612005000NRG23040420230235834 05/04/2023 SUKHJINDER KAUR 2612005WL009063 SUKHJINDER KAUR 00468 UBIN0910147 564 564 Processed 13/05/2023 1533324781 SUKHJINDER KAUR WIFE OF HARBANS SINGH UNION BANK OF INDIA(508500)
49 Faridkot PB-12-005-007-001/21
(BHAGTHALA KHURD) 		2612005000NRG23040420230235837 05/04/2023 CHARANJIT KAUR 2612005WL009063 CHARANJIT KAUR 00468 UBIN0910147 564 564 Processed 13/05/2023 1533324779 CHARANJIT KAUR HDFC BANK LTD(607152)
50 Faridkot PB-12-005-007-001/25
(BHAGTHALA KHURD) 		2612005000NRG23040420230235840 05/04/2023 Gurcharan Singh 2612005WL009063 Gurcharan Singh 00468 UBIN0910147 1692 1692 Processed 13/05/2023 1533324782 GURCHARAN SINGH SON OF ROSHAN SINGH UNION BANK OF INDIA(508500)
51 Faridkot PB-12-005-007-001/5
(BHAGTHALA KHURD) 		2612005000NRG23040420230235846 05/04/2023 GURWINDER KAUR 2612005WL009063 GURWINDER KAUR 00468 UBIN0910147 1128 1128 Processed 13/05/2023 1533324780 GURWINDER KAUR WIFE OF JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
Total 66270 66270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_050423APB_FTO_772 Canara Bank CNRB0002441 FARIDKOT 15792
2 Faridkot PB2612005_050423APB_FTO_772 Canara Bank CNRB0006066 Hassan Bhatti 10434
3 Faridkot PB2612005_050423APB_FTO_772 Indian Bank IDIB000B703 FARIDKOT 14664
4 Faridkot PB2612005_050423APB_FTO_772 Indian Bank IDIB000F007 FARIDKOT 1410
5 Faridkot PB2612005_050423APB_FTO_772 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1410
6 Faridkot PB2612005_050423APB_FTO_772 Punjab & Sind Bank PSIB0000142 GOLEWALA 5076
7 Faridkot PB2612005_050423APB_FTO_772 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 2256
8 Faridkot PB2612005_050423APB_FTO_772 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1410
9 Faridkot PB2612005_050423APB_FTO_772 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 6486
10 Faridkot PB2612005_050423APB_FTO_772 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1410
11 Faridkot PB2612005_050423APB_FTO_772 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 564
12 Faridkot PB2612005_050423APB_FTO_772 State Bank of India SBIN0051355 GOLEWALA 1410
13 Faridkot PB2612005_050423APB_FTO_772 Union Bank of India UBIN0910147 FARIDKOT 3948

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