Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:28:55 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_300623FTO_28017
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-12-005-088-001/671
(FARIDKOT RURAL) 		2612005000NRG24300620230068694 30/06/2023 HARJEET KUMAR 2612005WL001887 HARJEET KUMAR 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3436256579 HARJEET KUMAR ()
2 Faridkot PB-12-005-105-001/10
(Hargobind Nagar) 		2612005000NRG24300620230068696 30/06/2023 SUNITA 2612005WL001887 SUNITA 00078 CNRB0018126 909 909 Processed 14/07/2023 3436256578 SUNITA ()
SubTotal 2727 2727
3 Faridkot PB-12-005-105-001/64
(Hargobind Nagar) 		2612005000NRG24300620230068711 30/06/2023 BEANT KAUR 2612005WL001887 BEANT KAUR 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3436256558 BEANT KAUR ()
4 Faridkot PB-12-005-105-001/641
(Hargobind Nagar) 		2612005000NRG24300620230068712 30/06/2023 DURGA 2612005WL001887 DURGA 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3436256580 DURGA ()
SubTotal 3636 3636
5 Faridkot PB-12-005-075-001/483
(DHUDI) 		2612005000NRG24300620230068794 30/06/2023 Tarsem Singh 2612005WL001890 Tarsem Singh 00176 IDIB000F007 1515 1515 Processed 14/07/2023 3436256577 Tarsem Singh ()
SubTotal 1515 1515
6 Faridkot PB-12-005-009-001/178
(RAJOWALA) 		2612005000NRG24300620230068617 30/06/2023 SUMAN 2612005WL001884 SUMAN 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3436256576 SUMAN ()
SubTotal 1818 1818
7 Faridkot PB-12-005-102-001/23
(Gobindsar) 		2612005000NRG24300620230068524 30/06/2023 AMANDEEP KAUR 2612005WL001878 AMANDEEP KAUR 00349 PSIB0000838 865 865 Processed 14/07/2023 3436256575 AMANDEEP KAUR ()
SubTotal 865 865
8 Faridkot PB-12-005-109-001/215
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300620230068564 30/06/2023 RANJEET KAUR 2612005WL001881 RANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3436256560 RANJEET KAUR ()
SubTotal 1818 1818
9 Faridkot PB-12-005-005-001/309
(BEIHLE WALA) 		2612005000NRG24300620230068398 30/06/2023 GURWINDER KAUR 2612005WL001874 GURWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3436256573 GURWINDER KAUR ()
10 Faridkot PB-12-005-005-001/310
(BEIHLE WALA) 		2612005000NRG24300620230068400 30/06/2023 ROOP SINGH 2612005WL001874 ROOP SINGH 00349 PSIB0021200 303 303 Processed 14/07/2023 3436256574 ROOP SINGH ()
SubTotal 1818 1818
11 Faridkot PB-12-005-075-001/238
(DHUDI) 		2612005000NRG24300620230068787 30/06/2023 MANJINDER KAUR 2612005WL001890 MANJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436256564 MANJINDER KAUR ()
12 Faridkot PB-12-005-075-001/692
(DHUDI) 		2612005000NRG24300620230068836 30/06/2023 JAVEER KAUR 2612005WL001891 JAVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436256571 JAVEER KAUR ()
13 Faridkot PB-12-005-075-001/761
(DHUDI) 		2612005000NRG24300620230068808 30/06/2023 MANPREET KAUR 2612005WL001890 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436256563 MANPREET KAUR ()
SubTotal 4242 4242
14 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD) 		2612005000NRG24300620230068568 30/06/2023 INDERJIT KAUR 2612005WL001882 INDERJIT KAUR 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3436256561 INDERJIT KAUR ()
SubTotal 1818 1818
15 Faridkot PB-12-005-102-001/24
(Gobindsar) 		2612005000NRG24300620230068526 30/06/2023 SUKHPREET KAUR 2612005WL001878 SUKHPREET KAUR 00354 PUNB0160110 865 865 Processed 14/07/2023 3436256562 SUKHPREET KAUR ()
SubTotal 865 865
16 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24300620230068791 30/06/2023 JASPAL KAUR 2612005WL001890 JASPAL KAUR 00354 PUNB0168410 1212 1212 Processed 14/07/2023 3436256572 JASPAL KAUR ()
SubTotal 1212 1212
17 Faridkot PB-12-005-029-001/115
(DOAD) 		2612005000NRG24300620230068530 30/06/2023 Balwinder Singh 2612005WL001879 Balwinder Singh 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3436256565 MR BALWINDER SINGH ()
SubTotal 1818 1818
18 Faridkot PB-12-005-088-001/303
(FARIDKOT RURAL) 		2612005000NRG24300620230068516 30/06/2023 MALKEET KAUR 2612005WL001878 MALKEET KAUR 00415 SBIN0050866 865 865 Processed 14/07/2023 3436256567 MRS MALKIT KAUR WO GURDEEP SINGH ()
19 Faridkot PB-12-005-102-001/25
(Gobindsar) 		2612005000NRG24300620230068527 30/06/2023 MANJU RANI 2612005WL001878 MANJU RANI 00415 SBIN0050866 865 865 Processed 14/07/2023 3436256566 MRS MANJU RANI ()
SubTotal 1730 1730
20 Faridkot PB-12-005-074-001/143-A
(GOLEWALA) 		2612005000NRG24300620230068753 30/06/2023 Sukhdeep Kaur 2612005WL001889 Sukhdeep Kaur 00415 SBIN0051355 909 909 Processed 14/07/2023 3436256570 MRS SUKHDEEP KAUR ()
21 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24300620230068759 30/06/2023 Sukhmander Singh 2612005WL001889 Sukhmander Singh 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3436256569 MR SUKHMANDER SINGH ()
22 Faridkot PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24300620230068776 30/06/2023 BALWINDER SINGH 2612005WL001889 BALWINDER SINGH 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3436256568 MR BALWINDER SINGH ()
SubTotal 3939 3939
23 Faridkot PB-12-005-088-001/497
(FARIDKOT RURAL) 		2612005000NRG24300620230068522 30/06/2023 NANAK SINGH 2612005WL001878 NANAK SINGH 00468 UBIN0910147 865 865 Processed 14/07/2023 3436256581 NANAK SINGH ()
SubTotal 865 865
24 Faridkot PB-12-005-005-001/14
(BEIHLE WALA) 		2612005000NRG24300620230068351 30/06/2023 Simran Kaur 2612005WL001873 Simran Kaur 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3436256559 Simran Kaur ()
SubTotal 1818 1818
Total 32504 32504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_300623FTO_28017 Canara Bank CNRB0018126 FARIDKOT II 2727
2 Faridkot PB2612005_300623FTO_28017 Central Bank Of India CBIN0285059 CHAHAL 3636
3 Faridkot PB2612005_300623FTO_28017 Indian Bank IDIB000F007 FARIDKOT 1515
4 Faridkot PB2612005_300623FTO_28017 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
5 Faridkot PB2612005_300623FTO_28017 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 865
6 Faridkot PB2612005_300623FTO_28017 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
7 Faridkot PB2612005_300623FTO_28017 Punjab & Sind Bank PSIB0021200 KINGRA 1818
8 Faridkot PB2612005_300623FTO_28017 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 4242
9 Faridkot PB2612005_300623FTO_28017 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
10 Faridkot PB2612005_300623FTO_28017 Punjab National Bank PUNB0160110 Baba Farid University Of Health 865
11 Faridkot PB2612005_300623FTO_28017 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1212
12 Faridkot PB2612005_300623FTO_28017 State Bank of India SBIN0050057 SADIQ 1818
13 Faridkot PB2612005_300623FTO_28017 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1730
14 Faridkot PB2612005_300623FTO_28017 State Bank of India SBIN0051355 GOLEWALA 3939
15 Faridkot PB2612005_300623FTO_28017 Union Bank of India UBIN0910147 FARIDKOT 865
16 Faridkot PB2612005_300623FTO_28017 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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