Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:15:25 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_190523FTO_11901
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-12-005-042-001/629
(KILA NAU) 		2612005000NRG24190520230010547 19/05/2023 RAMANDEEP KAUR 2612005WL000471 RAMANDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 25/05/2023 1856204915 RAMANDEEP KAUR ()
SubTotal 1212 1212
2 Faridkot PB-12-005-040-001/199
(KABALWALA) 		2612005000NRG24180520230010161 19/05/2023 Paramjeet kaur 2612005WL000427 Paramjeet kaur 00078 CNRB0006066 1515 1515 Processed 25/05/2023 1856204929 Paramjeet kaur ()
SubTotal 1515 1515
3 Faridkot PB-12-005-040-001/232
(KABALWALA) 		2612005000NRG24180520230010167 19/05/2023 Mangal singh 2612005WL000427 Mangal singh 00152 HDFC0003033 1818 1818 Processed 25/05/2023 1856204916 Mangal singh ()
SubTotal 1818 1818
4 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH) 		2612005000NRG24180520230010242 19/05/2023 MANJINDER KAUR 2612005WL000428 MANJINDER KAUR 00176 IDIB000F007 1515 1515 Processed 25/05/2023 1856204917 MANJINDER KAUR ()
SubTotal 1515 1515
5 Faridkot PB-12-005-040-001/101
(KABALWALA) 		2612005000NRG24180520230010109 19/05/2023 SUKHWINDER KAUR 2612005WL000427 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856204926 SUKHWINDER KAUR ()
6 Faridkot PB-12-005-040-001/108
(KABALWALA) 		2612005000NRG24180520230010114 19/05/2023 MANJIT KAUR 2612005WL000427 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 25/05/2023 1856204925 MANJIT KAUR ()
7 Faridkot PB-12-005-040-001/261
(KABALWALA) 		2612005000NRG24180520230010173 19/05/2023 Arshdeep singh 2612005WL000427 Arshdeep singh 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856204918 Arshdeep singh ()
8 Faridkot PB-12-005-040-001/30
(KABALWALA) 		2612005000NRG24180520230010185 19/05/2023 MANDEEP KAUR 2612005WL000427 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 25/05/2023 1856204924 MANDEEP KAUR ()
9 Faridkot PB-12-005-040-001/42
(KABALWALA) 		2612005000NRG24180520230010192 19/05/2023 SUKHWINDER KAUR 2612005WL000427 SUKHWINDER KAUR 00349 PSIB0000142 909 909 Processed 25/05/2023 1856204927 SUKHWINDER KAUR ()
10 Faridkot PB-12-005-040-001/51
(KABALWALA) 		2612005000NRG24180520230010199 19/05/2023 MANJEET KAUR 2612005WL000427 MANJEET KAUR 00349 PSIB0000142 606 606 Processed 25/05/2023 1856204928 MANJEET KAUR ()
SubTotal 8484 8484
11 Faridkot PB-12-005-091-001/160
(BABA FARID NAGAR) 		2612005000NRG24190520230010599 19/05/2023 Jagseer Singh 2612005WL000472 Jagseer Singh 00349 PSIB0021186 1818 1818 Processed 25/05/2023 1856204923 Jagseer Singh ()
SubTotal 1818 1818
12 Faridkot PB-12-005-046-001/552
(MACHAKI KALAN) 		2612005000NRG24190520230010583 19/05/2023 Amandeep Singh 2612005WL000472 Amandeep Singh 00354 PUNB0016800 1818 1818 Processed 25/05/2023 1856204922 Amandeep Singh ()
SubTotal 1818 1818
13 Faridkot PB-12-005-091-001/444
(BABA FARID NAGAR) 		2612005000NRG24190520230010610 19/05/2023 BALWANT SINGH 2612005WL000472 BALWANT SINGH 00354 PUNB0020610 1818 1818 Processed 25/05/2023 1856204919 BALWANT SINGH ()
SubTotal 1818 1818
14 Faridkot PB-12-005-042-001/497
(KILA NAU) 		2612005000NRG24190520230010537 19/05/2023 Mira Devi 2612005WL000471 Mira Devi 00354 PUNB0060100 1212 1212 Processed 25/05/2023 1856204920 Mira Devi ()
SubTotal 1212 1212
15 Faridkot PB-12-005-005-001/88
(BEIHLE WALA) 		2612005000NRG24190520230010552 19/05/2023 DIPTY SINGH 2612005WL000472 DIPTY SINGH 00415 SBIN0050866 1818 1818 Processed 25/05/2023 1856204921 MR DIPTY SINGH ()
SubTotal 1818 1818
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190523FTO_11901 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1212
2 Faridkot PB2612005_190523FTO_11901 Canara Bank CNRB0006066 Hassan Bhatti 1515
3 Faridkot PB2612005_190523FTO_11901 HDFC HDFC0003033 Golewala 1818
4 Faridkot PB2612005_190523FTO_11901 Indian Bank IDIB000F007 FARIDKOT 1515
5 Faridkot PB2612005_190523FTO_11901 Punjab & Sind Bank PSIB0000142 GOLEWALA 8484
6 Faridkot PB2612005_190523FTO_11901 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
7 Faridkot PB2612005_190523FTO_11901 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
8 Faridkot PB2612005_190523FTO_11901 Punjab National Bank PUNB0020610 Faridkot 1818
9 Faridkot PB2612005_190523FTO_11901 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1212
10 Faridkot PB2612005_190523FTO_11901 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818

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