Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:19 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_291223FTO_80908
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-12-005-028-001/64
(DHAB SHER SINGH WALA) 		2612005000NRG24291220230210634 29/12/2023 BAHJAN KAUR 2612005WL0006920 BAHJAN KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558649526 BAHJAN KAUR ()
2 Faridkot PB-12-005-045-001/2
(MAANI SINGH WALA) 		2612005000NRG24291220230209938 29/12/2023 LACHMI KAUR 2612005WL0006896 LACHMI KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558649532 LACHMI KAUR ()
3 Faridkot PB-12-005-046-001/115
(MACHAKI KALAN) 		2612005000NRG24291220230210950 29/12/2023 GURWINDER KAUR 2612005WL0006931 GURWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558649527 GURWINDER KAUR ()
4 Faridkot PB-12-005-049-001/228
(MEHMUANA) 		2612005000NRG24291220230210441 29/12/2023 JASVIR SINGH 2612005WL0006911 JASVIR SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558649517 JASVIR SINGH ()
5 Faridkot PB-12-005-092-001/116
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230210951 29/12/2023 JASVIR KAUR 2612005WL0006932 JASVIR KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558649516 JASVIR KAUR ()
6 Faridkot PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230210952 29/12/2023 GURNAM SINGH 2612005WL0006932 GURNAM SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1558649515 GURNAM SINGH ()
7 Faridkot PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230210955 29/12/2023 NIHAL KAUR 2612005WL0006932 NIHAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1558649528 NIHAL KAUR ()
SubTotal 12120 12120
8 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24291220230209725 29/12/2023 ANGREJ KAUR 2612005WL0006889 ANGREJ KAUR 00349 PSIB0021200 1212 1212 Processed 09/03/2024 1558649525 ANGREJ KAUR ()
9 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24291220230209726 29/12/2023 KIRANDEEP KAUR 2612005WL0006889 KIRANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 09/03/2024 1558649531 KIRANDEEP KAUR ()
SubTotal 3030 3030
10 Faridkot PB-12-005-060-001/344
(PAKHI KALAN) 		2612005000NRG24291220230210956 29/12/2023 CHHINDER SINGH 2612005WL0006933 CHHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1558649530 CHHINDER SINGH ()
SubTotal 1818 1818
11 Faridkot PB-12-005-019-001/136
(CHET SINGH WALA) 		2612005000NRG24291220230210440 29/12/2023 VEERPAL KAUR 2612005WL0006911 VEERPAL KAUR 00354 PUNB0060100 1212 1212 Processed 09/03/2024 1558649524 VEERPAL KAUR ()
SubTotal 1212 1212
12 Faridkot PB-12-005-065-001/1018
(SADIK) 		2612005000NRG24291220230210633 29/12/2023 Sukhdev Singh 2612005WL0006919 Sukhdev Singh 00354 PUNB0134410 909 909 Processed 09/03/2024 1558649518 Sukhdev Singh ()
SubTotal 909 909
13 Faridkot PB-12-005-017-001/268
(CHANIYA) 		2612005000NRG24291220230210554 29/12/2023 KARAMJIT KAUR 2612005WL0006915 KARAMJIT KAUR 00354 PUNB0752600 1818 1818 Processed 09/03/2024 1558649519 KARAMJIT KAUR ()
SubTotal 1818 1818
14 Faridkot PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230210953 29/12/2023 BALWINDER SINGH 2612005WL0006932 BALWINDER SINGH 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558649523 MR BALWINDER SG S O BALBIR SG ()
15 Faridkot PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291220230210954 29/12/2023 CHHOTO 2612005WL0006932 CHHOTO 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1558649522 MR BALBIR SINGH ()
SubTotal 3636 3636
16 Faridkot PB-12-005-061-001/654
(PACCA) 		2612005000NRG24291220230209605 29/12/2023 Simarjeet kaur 2612005WL0006886 Simarjeet kaur 00468 UBIN0538639 909 909 Processed 09/03/2024 1558649529 Simarjeet kaur ()
17 Faridkot PB-12-005-061-001/87
(PACCA) 		2612005000NRG24291220230209606 29/12/2023 JASWINDER KAUR 2612005WL0006886 JASWINDER KAUR 00468 UBIN0538639 909 909 Processed 09/03/2024 1558649520 JASWINDER KAUR ()
SubTotal 1818 1818
18 Faridkot PB-12-005-061-001/47
(PACCA) 		2612005000NRG24291220230210264 29/12/2023 AJMER SINGH 2612005WL0006906 AJMER SINGH 00468 UBIN0910147 909 909 Processed 09/03/2024 1558649521 AJMER SINGH ()
SubTotal 909 909
Total 27270 27270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_291223FTO_80908 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 12120
2 Faridkot PB2612005_291223FTO_80908 Punjab & Sind Bank PSIB0021200 KINGRA 3030
3 Faridkot PB2612005_291223FTO_80908 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
4 Faridkot PB2612005_291223FTO_80908 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1212
5 Faridkot PB2612005_291223FTO_80908 Punjab National Bank PUNB0134410 Sadiq Faridkot 909
6 Faridkot PB2612005_291223FTO_80908 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
7 Faridkot PB2612005_291223FTO_80908 State Bank of India SBIN0050057 SADIQ 3636
8 Faridkot PB2612005_291223FTO_80908 Union Bank of India UBIN0538639 FARIDKOT 1818
9 Faridkot PB2612005_291223FTO_80908 Union Bank of India UBIN0910147 FARIDKOT 909

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