Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:10:05 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_310723FTO_39180
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-12-005-049-001/131
(MEHMUANA) 		2612005000NRG24310720230090155 31/07/2023 GURWINDER KAUR 2612005WL002725 GURWINDER KAUR 00032 UTIB0002339 1818 1818 Processed 04/08/2023 4175136751 GURWINDER KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-049-001/214
(MEHMUANA) 		2612005000NRG24310720230090172 31/07/2023 Jioun singh 2612005WL002725 Jioun singh 00048 BKID0006540 1818 1818 Processed 04/08/2023 4175136752 Jioun singh ()
3 Faridkot PB-12-005-049-001/220
(MEHMUANA) 		2612005000NRG24310720230090175 31/07/2023 Baljit kaur 2612005WL002725 Baljit kaur 00048 BKID0006540 1818 1818 Processed 04/08/2023 4175136755 Baljit kaur ()
4 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG24310720230090180 31/07/2023 Parveen Pal 2612005WL002725 Parveen Pal 00048 BKID0006540 1515 1515 Processed 04/08/2023 4175136753 Parveen Pal ()
5 Faridkot PB-12-005-049-001/263
(MEHMUANA) 		2612005000NRG24310720230090183 31/07/2023 Veerpal Kaur 2612005WL002725 Veerpal Kaur 00048 BKID0006540 1212 1212 Processed 04/08/2023 4175136754 Veerpal Kaur ()
SubTotal 6363 6363
6 Faridkot PB-12-005-087-001/159
(Shaheed Parminder Singh Nagar) 		2612005000NRG24310720230088877 31/07/2023 Sohan Singh 2612005WL002702 Sohan Singh 00089 CBIN0285059 2727 2727 Processed 04/08/2023 4175136737 Sohan Singh ()
SubTotal 2727 2727
7 Faridkot PB-12-005-095-001/84
(KOTHE PAKKA NO:1) 		2612005000NRG24310720230089201 31/07/2023 BALJINDER SINGH 2612005WL002710 BALJINDER SINGH 00176 IDIB000B703 909 909 Processed 04/08/2023 4175136738 BALJINDER SINGH ()
8 Faridkot PB-12-005-095-001/84
(KOTHE PAKKA NO:1) 		2612005000NRG24310720230089200 31/07/2023 Jaswant kaur 2612005WL002710 Jaswant kaur 00176 IDIB000B703 1818 1818 Processed 04/08/2023 4175136739 Jaswant kaur ()
SubTotal 2727 2727
9 Faridkot PB-12-005-049-001/432
(MEHMUANA) 		2612005000NRG24310720230090212 31/07/2023 Baljinder singh 2612005WL002725 Baljinder singh 00349 PSIB0000369 1818 1818 Processed 04/08/2023 4175136741 Baljinder singh ()
SubTotal 1818 1818
10 Faridkot PB-12-005-066-001/47
(SAIDE KE) 		2612005000NRG24310720230090275 31/07/2023 SURJEET KAUR 2612005WL002728 SURJEET KAUR 00349 PSIB0021004 606 606 Processed 04/08/2023 4175136742 SURJEET KAUR ()
SubTotal 606 606
11 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24310720230089116 31/07/2023 Gurpinder Singh 2612005WL002707 Gurpinder Singh 00349 PSIB0021200 1818 1818 Processed 04/08/2023 4175136743 Gurpinder Singh ()
SubTotal 1818 1818
12 Faridkot PB-12-005-053-001/119
(MISHRIWALA) 		2612005000NRG24310720230089158 31/07/2023 VEERPAL KAUR 2612005WL002709 VEERPAL KAUR 00349 PSIB0021351 1515 1515 Processed 04/08/2023 4175136744 VEERPAL KAUR ()
13 Faridkot PB-12-005-053-001/25
(MISHRIWALA) 		2612005000NRG24310720230089165 31/07/2023 RAMANDEEP KAUR 2612005WL002709 RAMANDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 04/08/2023 4175136745 RAMANDEEP KAUR ()
SubTotal 3333 3333
14 Faridkot PB-12-005-087-001/236
(TEHNA) 		2612005000NRG24310720230088878 31/07/2023 CHAATH SINGH 2612005WL002702 CHAATH SINGH 00354 PUNB0016800 3030 3030 Processed 04/08/2023 4175136746 CHAATH SINGH ()
SubTotal 3030 3030
15 Faridkot PB-12-005-010-001/190
(BHANA) 		2612005000NRG24310720230089137 31/07/2023 DALEEP KAUR 2612005WL002708 DALEEP KAUR 00354 PUNB0020610 1818 1818 Processed 04/08/2023 4175136747 DALEEP KAUR ()
SubTotal 1818 1818
16 Faridkot PB-12-005-010-001/341
(BHANA) 		2612005000NRG24310720230089144 31/07/2023 MANDEEP KAUR 2612005WL002708 MANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 04/08/2023 4175136748 MANDEEP KAUR ()
SubTotal 1515 1515
17 Faridkot PB-12-005-095-001/114
(KOTHE PAKKA NO:1) 		2612005000NRG24310720230089182 31/07/2023 BASANT SINGH 2612005WL002710 BASANT SINGH 00468 UBIN0538639 606 606 Processed 04/08/2023 4175136750 BASANT SINGH ()
SubTotal 606 606
18 Faridkot PB-12-005-087-001/461
(TEHNA) 		2612005000NRG24310720230088874 31/07/2023 JASPREET KAUR 2612005WL002701 JASPREET KAUR 00468 UBIN0910147 1818 1818 Processed 04/08/2023 4175136749 JASPREET KAUR ()
SubTotal 1818 1818
19 Faridkot PB-12-005-049-001/432
(MEHMUANA) 		2612005000NRG24310720230090213 31/07/2023 Inderjit kaur 2612005WL002725 Inderjit kaur 00554 KKBK0004070 1818 1818 Processed 04/08/2023 4175136740 Inderjit kaur ()
SubTotal 1818 1818
Total 31815 31815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_310723FTO_39180 AXIS BANK UTIB0002339 MEHMUANA 1818
2 Faridkot PB2612005_310723FTO_39180 Bank of India BKID0006540 FARIDKOT 6363
3 Faridkot PB2612005_310723FTO_39180 Central Bank Of India CBIN0285059 CHAHAL 2727
4 Faridkot PB2612005_310723FTO_39180 Indian Bank IDIB000B703 FARIDKOT 2727
5 Faridkot PB2612005_310723FTO_39180 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
6 Faridkot PB2612005_310723FTO_39180 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 606
7 Faridkot PB2612005_310723FTO_39180 Punjab & Sind Bank PSIB0021200 KINGRA 1818
8 Faridkot PB2612005_310723FTO_39180 Punjab & Sind Bank PSIB0021351 Chand Baja 3333
9 Faridkot PB2612005_310723FTO_39180 Punjab National Bank PUNB0016800 FARIDKOT CITY 3030
10 Faridkot PB2612005_310723FTO_39180 Punjab National Bank PUNB0020610 Faridkot 1818
11 Faridkot PB2612005_310723FTO_39180 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1515
12 Faridkot PB2612005_310723FTO_39180 Union Bank of India UBIN0538639 FARIDKOT 606
13 Faridkot PB2612005_310723FTO_39180 Union Bank of India UBIN0910147 FARIDKOT 1818
14 Faridkot PB2612005_310723FTO_39180 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1818

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