Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:19 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_080823FTO_41899
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-12-005-048-001/538
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096019 08/08/2023 HARPREET SINGH 2612005WL003002 HARPREET SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973458446 HARPREET SINGH ()
2 Faridkot PB-12-005-048-001/538
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096020 08/08/2023 MANDIP KAUR 2612005WL003002 MANDIP KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973458447 MANDIP KAUR ()
3 Faridkot PB-12-005-101-001/74
(Nanaksar) 		2612005000NRG24080820230095917 08/08/2023 Ram murti 2612005WL002999 Ram murti 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973458448 Ram murti ()
SubTotal 4848 4848
4 Faridkot PB-12-005-062-001/38
(Nawan Pehluwala) 		2612005000NRG24080820230095953 08/08/2023 BALJIT SINGH 2612005WL003000 BALJIT SINGH 00078 CNRB0002441 909 909 Processed 30/08/2023 4973458449 BALJIT SINGH ()
SubTotal 909 909
5 Faridkot PB-12-005-056-001/203
(MUMARA) 		2612005000NRG24080820230096119 08/08/2023 SUKHBEER SINGH 2612005WL003005 SUKHBEER SINGH 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4973458450 SUKHBEER SINGH ()
SubTotal 1818 1818
6 Faridkot PB-12-005-048-001/222
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096000 08/08/2023 AMANJOT KAUR 2612005WL003002 AMANJOT KAUR 00349 PSIB0000838 1515 1515 Processed 30/08/2023 4973458454 AMANJOT KAUR ()
7 Faridkot PB-12-005-101-001/117
(Nanaksar) 		2612005000NRG24080820230095905 08/08/2023 Bakhshish kaur 2612005WL002999 Bakhshish kaur 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4973458453 Bakhshish kaur ()
SubTotal 3333 3333
8 Faridkot PB-12-005-048-001/222
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095999 08/08/2023 HARMAN SINGH 2612005WL003002 HARMAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973458455 HARMAN SINGH ()
SubTotal 1515 1515
9 Faridkot PB-12-005-091-001/350
(BABA FARID NAGAR) 		2612005000NRG24080820230096038 08/08/2023 AMARDASS SINGH 2612005WL003002 AMARDASS SINGH 00415 SBIN0001736 1515 1515 Processed 31/08/2023 4973458452 MR AMARDASS SINGH ()
10 Faridkot PB-12-005-091-001/484
(BABA FARID NAGAR) 		2612005000NRG24080820230096049 08/08/2023 Sadhu Singh 2612005WL003002 Sadhu Singh 00415 SBIN0001736 1515 1515 Processed 31/08/2023 4973458456 MR SADHU SINGH ()
SubTotal 3030 3030
11 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24080820230096082 08/08/2023 Arvindr Kaur 2612005WL003004 Arvindr Kaur 00415 SBIN0013679 303 303 Processed 31/08/2023 4973458457 MISS ARVINDER KAUR ()
SubTotal 303 303
12 Faridkot PB-12-005-080-001/68
(JANERIAN) 		2612005000NRG24080820230096107 08/08/2023 SHAKUNTLA 2612005WL003004 SHAKUNTLA 00415 SBIN0050057 1515 1515 Processed 31/08/2023 4973458451 MRS SHAKUNTLA ()
SubTotal 1515 1515
Total 17271 17271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_080823FTO_41899 Bank of India BKID0006540 FARIDKOT 4848
2 Faridkot PB2612005_080823FTO_41899 Canara Bank CNRB0002441 FARIDKOT 909
3 Faridkot PB2612005_080823FTO_41899 HDFC HDFC0003009 Sadiq 1818
4 Faridkot PB2612005_080823FTO_41899 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3333
5 Faridkot PB2612005_080823FTO_41899 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1515
6 Faridkot PB2612005_080823FTO_41899 State Bank of India SBIN0001736 FARIDKOT 3030
7 Faridkot PB2612005_080823FTO_41899 State Bank of India SBIN0013679 SADIQ 303
8 Faridkot PB2612005_080823FTO_41899 State Bank of India SBIN0050057 SADIQ 1515

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