Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:25 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_130623FTO_21146
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-12-005-065-001/962
(SADIK) 		2612005000NRG24130620230044301 13/06/2023 MAMTA KAUR 2612005WL001248 MAMTA KAUR 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620665044 MISS ANMOLPREET KAUR UNG MAMTA KAUR ()
SubTotal 1212 1212
2 Faridkot PB-12-005-065-001/617
(SADIK) 		2612005000NRG24130620230044227 13/06/2023 JAGSEER SINGH 2612005WL001248 JAGSEER SINGH 00415 SBIN0050057 1515 1515 Processed 17/06/2023 2620665046 MR JAGSIR SINGH ()
3 Faridkot PB-12-005-065-001/898
(SADIK) 		2612005000NRG24130620230044276 13/06/2023 CHARANJEET KAUR 2612005WL001248 CHARANJEET KAUR 00415 SBIN0050057 606 606 Processed 17/06/2023 2620665045 MRS CHARANJIT KAUR ()
4 Faridkot PB-12-005-065-001/922
(SADIK) 		2612005000NRG24130620230044291 13/06/2023 SUKHVIR SINGH 2612005WL001248 SUKHVIR SINGH 00415 SBIN0050057 1515 1515 Processed 17/06/2023 2620665047 MR SUKHVIR SINGH ()
SubTotal 3636 3636
5 Faridkot PB-12-005-065-001/695
(SADIK) 		2612005000NRG24130620230044248 13/06/2023 PARKASH KAUR 2612005WL001248 PARKASH KAUR 00553 INDB0000949 1212 1212 Processed 17/06/2023 2620665042 PARKASH KAUR ()
SubTotal 1212 1212
6 Faridkot PB-12-005-065-001/926
(SADIK) 		2612005000NRG24130620230044295 13/06/2023 SANIA 2612005WL001248 SANIA 00691 IPOS0000001 1515 1515 Processed 17/06/2023 2620665043 SANIA ()
SubTotal 1515 1515
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_130623FTO_21146 State Bank of India SBIN0013679 SADIQ 1212
2 Faridkot PB2612005_130623FTO_21146 State Bank of India SBIN0050057 SADIQ 3636
3 Faridkot PB2612005_130623FTO_21146 IndusInd Bank Ltd. INDB0000949 SADIQ 1212
4 Faridkot PB2612005_130623FTO_21146 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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