Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:05:03 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_111223FTO_75604
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-12-005-085-001/434
(SIKHANWALA) 		2612005000NRG24111220230194740 11/12/2023 MANPREET KAUR 2612005WL006397 MANPREET KAUR 00045 BARB0KOTKAP 1212 1212 Processed 01/01/2024 9007979446 MANPREET KAUR ()
SubTotal 1212 1212
2 Faridkot PB-12-005-048-001/106
(MACHAKI MAL SINGH) 		2612005000NRG24111220230194717 11/12/2023 SUKHJINDER SINGH 2612005WL006397 SUKHJINDER SINGH 00048 BKID0006540 1818 1818 Processed 01/01/2024 9007979447 SUKHJINDER SINGH ()
SubTotal 1818 1818
3 Faridkot PB-12-005-085-001/38
(SIKHANWALA) 		2612005000NRG24111220230194735 11/12/2023 JASPAL KAUR 2612005WL006397 JASPAL KAUR 00089 CBIN0282170 909 909 Processed 01/01/2024 9007979448 JASPAL KAUR ()
SubTotal 909 909
4 Faridkot PB-12-005-004-002/631
(CHEHAL) 		2612005000NRG24111220230194712 11/12/2023 MEENA 2612005WL006397 MEENA 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9007979445 MEENA ()
SubTotal 1818 1818
5 Faridkot PB-12-005-004-002/385
(CHEHAL) 		2612005000NRG24111220230194706 11/12/2023 BAGGA SINGH 2612005WL006397 BAGGA SINGH 00349 PSIB0000837 1818 1818 Processed 01/01/2024 9007979449 BAGGA SINGH ()
6 Faridkot PB-12-005-004-002/592
(CHEHAL) 		2612005000NRG24111220230194711 11/12/2023 PREET KAUR 2612005WL006397 PREET KAUR 00349 PSIB0000837 1818 1818 Processed 01/01/2024 9007979450 PREET KAUR ()
SubTotal 3636 3636
7 Faridkot PB-12-005-091-001/134
(BABA FARID NAGAR) 		2612005000NRG24111220230194661 11/12/2023 SITA 2612005WL006396 SITA 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9007979452 SITA ()
8 Faridkot PB-12-005-091-001/488
(BABA FARID NAGAR) 		2612005000NRG24111220230194692 11/12/2023 Hardeep Kaur 2612005WL006396 Hardeep Kaur 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9007979453 HARDEEP KAUR ()
9 Faridkot PB-12-005-091-001/99
(BABA FARID NAGAR) 		2612005000NRG24111220230194699 11/12/2023 MANJEET KAUR 2612005WL006396 MANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9007979451 MANJEET KAUR ()
10 Faridkot PB-12-005-109-001/417
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24111220230194703 11/12/2023 Rajwinder KAur 2612005WL006396 Rajwinder KAur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9007979454 RAJWINDER KAUR ()
SubTotal 6969 6969
11 Faridkot PB-12-005-091-001/444
(BABA FARID NAGAR) 		2612005000NRG24111220230194687 11/12/2023 BALWANT SINGH 2612005WL006396 BALWANT SINGH 00354 PUNB0020610 1818 1818 Processed 01/01/2024 9007979455 BALWANT SINGH ()
SubTotal 1818 1818
12 Faridkot PB-12-005-029-001/301
(DOAD) 		2612005000NRG24111220230193994 11/12/2023 Vakil Singh 2612005WL006383 Vakil Singh 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9007979460 Vakil Singh ()
SubTotal 1818 1818
13 Faridkot PB-12-005-010-001/27
(BHANA) 		2612005000NRG24111220230194714 11/12/2023 MANDEEP KAUR 2612005WL006397 MANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 01/01/2024 9007979457 MANDEEP KAUR ()
SubTotal 1515 1515
14 Faridkot PB-12-005-010-001/452
(BHANA) 		2612005000NRG24111220230194716 11/12/2023 PINKI 2612005WL006397 PINKI 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9007979458 MRS PINKY ()
SubTotal 1818 1818
15 Faridkot PB-12-005-045-001/185
(Guru Arjan Dev Nagar) 		2612005000NRG24111220230194885 11/12/2023 Bimla kaur 2612005WL006403 Bimla kaur 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9007979456 MISS BIMLA KAUR DO BUDH SINGH ()
SubTotal 1818 1818
16 Faridkot PB-12-005-048-001/220
(MACHAKI MAL SINGH) 		2612005000NRG24111220230194719 11/12/2023 SUKHWINDER SINGH 2612005WL006397 SUKHWINDER SINGH 00415 SBIN0050660 1818 1818 Processed 01/01/2024 9007979459 MR SUKHWINDER SINGH ()
17 Faridkot PB-12-005-048-001/547
(MACHAKI MAL SINGH) 		2612005000NRG24111220230194725 11/12/2023 ROHIT KUMAR 2612005WL006397 ROHIT KUMAR 00415 SBIN0050660 1818 1818 Processed 01/01/2024 9007979461 MASTER ROHIT KUMAR ()
SubTotal 3636 3636
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_111223FTO_75604 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1212
2 Faridkot PB2612005_111223FTO_75604 Bank of India BKID0006540 FARIDKOT 1818
3 Faridkot PB2612005_111223FTO_75604 Central Bank Of India CBIN0282170 FARIDKOT 909
4 Faridkot PB2612005_111223FTO_75604 Central Bank Of India CBIN0285059 CHAHAL 1818
5 Faridkot PB2612005_111223FTO_75604 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
6 Faridkot PB2612005_111223FTO_75604 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 6969
7 Faridkot PB2612005_111223FTO_75604 Punjab National Bank PUNB0020610 Faridkot 1818
8 Faridkot PB2612005_111223FTO_75604 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
9 Faridkot PB2612005_111223FTO_75604 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1515
10 Faridkot PB2612005_111223FTO_75604 State Bank of India SBIN0050051 FARIDKOT 1818
11 Faridkot PB2612005_111223FTO_75604 State Bank of India SBIN0050057 SADIQ 1818
12 Faridkot PB2612005_111223FTO_75604 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3636

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