Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:19:11 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_070623FTO_18483
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-12-005-118-001/39
(Pakka No. 4) 		2612005000NRG24060620230035272 07/06/2023 JASWANT SINGH 2612005WL000986 JASWANT SINGH 00048 BKID0006540 1515 1515 Processed 10/06/2023 2403558350 JASWANT SINGH ()
SubTotal 1515 1515
2 Faridkot PB-12-005-079-001/275
(HASSAN BHATTI) 		2612005000NRG24060620230035298 07/06/2023 GURNAM SINGH 2612005WL000988 GURNAM SINGH 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403558343 GURNAM SINGH ()
SubTotal 1818 1818
3 Faridkot PB-12-005-061-001/621
(PACCA) 		2612005000NRG24060620230035244 07/06/2023 Ramandeep kaur 2612005WL000985 Ramandeep kaur 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403558349 Ramandeep kaur ()
SubTotal 1515 1515
4 Faridkot PB-12-005-118-001/534
(Pakka No. 4) 		2612005000NRG24060620230035275 07/06/2023 Harbans singh 2612005WL000986 Harbans singh 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403558342 Harbans singh ()
SubTotal 1515 1515
5 Faridkot PB-12-005-029-001/23
(DOAD) 		2612005000NRG24060620230035309 07/06/2023 RAJWINDER SINGH 2612005WL000989 RAJWINDER SINGH 00152 HDFC0003009 1818 1818 Processed 10/06/2023 2403558348 RAJWINDER SINGH ()
SubTotal 1818 1818
6 Faridkot PB-12-005-118-001/9
(Pakka No. 4) 		2612005000NRG24060620230035278 07/06/2023 SANDEEP SINGH 2612005WL000986 SANDEEP SINGH 00152 HDFC0003033 1818 1818 Processed 10/06/2023 2403558347 SANDEEP SINGH ()
SubTotal 1818 1818
7 Faridkot PB-12-005-061-001/482
(PACCA) 		2612005000NRG24060620230035235 07/06/2023 PALLA SINGH 2612005WL000985 PALLA SINGH 00176 IDIB000B703 1818 1818 Processed 10/06/2023 2403558344 PALLA SINGH ()
8 Faridkot PB-12-005-061-001/543
(PACCA) 		2612005000NRG24060620230035238 07/06/2023 SUKHDEV SINGH 2612005WL000985 SUKHDEV SINGH 00176 IDIB000B703 1818 1818 Processed 10/06/2023 2403558345 SUKHDEV SINGH ()
SubTotal 3636 3636
9 Faridkot PB-12-005-118-001/9
(Pakka No. 4) 		2612005000NRG24060620230035277 07/06/2023 JASPAL SINGH 2612005WL000986 JASPAL SINGH 00415 SBIN0050051 1818 1818 Processed 10/06/2023 2403558346 MR JASPAL SINGH ()
SubTotal 1818 1818
10 Faridkot PB-12-005-118-001/526
(Pakka No. 4) 		2612005000NRG24060620230035274 07/06/2023 JAGSEER SINGH 2612005WL000986 JAGSEER SINGH 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2403558351 JAGSEER SINGH ()
11 Faridkot PB-12-005-118-001/58
(Pakka No. 4) 		2612005000NRG24060620230035276 07/06/2023 VEERPAL KAUR 2612005WL000986 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2403558352 VEERPAL KAUR ()
SubTotal 3636 3636
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_070623FTO_18483 Bank of India BKID0006540 FARIDKOT 1515
2 Faridkot PB2612005_070623FTO_18483 Canara Bank CNRB0002441 FARIDKOT 1818
3 Faridkot PB2612005_070623FTO_18483 Canara Bank CNRB0018126 FARIDKOT II 1515
4 Faridkot PB2612005_070623FTO_18483 Central Bank Of India CBIN0282170 FARIDKOT 1515
5 Faridkot PB2612005_070623FTO_18483 HDFC HDFC0003009 Sadiq 1818
6 Faridkot PB2612005_070623FTO_18483 HDFC HDFC0003033 Golewala 1818
7 Faridkot PB2612005_070623FTO_18483 Indian Bank IDIB000B703 FARIDKOT 3636
8 Faridkot PB2612005_070623FTO_18483 State Bank of India SBIN0050051 FARIDKOT 1818
9 Faridkot PB2612005_070623FTO_18483 Union Bank of India UBIN0538639 FARIDKOT 3636

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