Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:35:53 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_191223FTO_78206
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-12-005-060-001/617
(PAKHI KALAN) 		2612005000NRG24191220230201745 19/12/2023 KARAMJEET KAUR 2612005WL006605 KARAMJEET KAUR 00045 BARB0FARIDK 1212 1212 Processed 09/03/2024 1549057395 KARAMJEET KAUR ()
SubTotal 1212 1212
2 Faridkot PB-12-005-115-001/70
(Nawan Pehluwala) 		2612005000NRG24191220230201775 19/12/2023 PARAMVEER KAUR 2612005WL006606 PARAMVEER KAUR 00078 CNRB0002104 303 303 Processed 09/03/2024 1549057388 PARAMVEER KAUR ()
SubTotal 303 303
3 Faridkot PB-12-005-115-001/224
(Nawan Pehluwala) 		2612005000NRG24191220230201766 19/12/2023 Sukhjinder singh 2612005WL006606 Sukhjinder singh 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1549057394 Sukhjinder singh ()
SubTotal 1818 1818
4 Faridkot PB-12-005-060-001/240
(PAKHI KALAN) 		2612005000NRG24191220230201723 19/12/2023 GURMAIL KAUR 2612005WL006605 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549057389 GURMAIL KAUR ()
5 Faridkot PB-12-005-060-001/600
(PAKHI KALAN) 		2612005000NRG24191220230201742 19/12/2023 KULWANT KAUR 2612005WL006605 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549057391 KULWANT KAUR ()
6 Faridkot PB-12-005-060-001/604
(PAKHI KALAN) 		2612005000NRG24191220230201743 19/12/2023 PARBHJOT KAUR 2612005WL006605 PARBHJOT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549057396 PARBHJOT KAUR ()
7 Faridkot PB-12-005-060-001/610
(PAKHI KALAN) 		2612005000NRG24191220230201744 19/12/2023 PARAMJEET KAUR 2612005WL006605 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549057392 PARAMJEET KAUR ()
8 Faridkot PB-12-005-115-001/231
(Nawan Pehluwala) 		2612005000NRG24191220230201768 19/12/2023 SONU KAUR 2612005WL006606 SONU KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549057390 SONU KAUR ()
SubTotal 8484 8484
9 Faridkot PB-12-005-116-001/36
(Sandhura Singh Nagar) 		2612005000NRG24191220230201807 19/12/2023 PARVEEN KAUR 2612005WL006609 PARVEEN KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1549057393 MR PRVEEN KAUR ()
SubTotal 1818 1818
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_191223FTO_78206 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1212
2 Faridkot PB2612005_191223FTO_78206 Canara Bank CNRB0002104 KOTKAPURA 303
3 Faridkot PB2612005_191223FTO_78206 Canara Bank CNRB0006066 Hassan Bhatti 1818
4 Faridkot PB2612005_191223FTO_78206 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 8484
5 Faridkot PB2612005_191223FTO_78206 State Bank of India SBIN0050057 SADIQ 1818

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