Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:23:35 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120623FTO_20542
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-12-005-049-001/131
(MEHMUANA) 		2612005000NRG24120620230040324 12/06/2023 GURWINDER KAUR 2612005WL001187 GURWINDER KAUR 00032 UTIB0002339 1515 1515 Processed 15/06/2023 2565769410 GURWINDER KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG24120620230040340 12/06/2023 Parveen Pal 2612005WL001187 Parveen Pal 00048 BKID0006540 1818 1818 Processed 15/06/2023 2565769375 Parveen Pal ()
3 Faridkot PB-12-005-118-001/39
(Pakka No. 4) 		2612005000NRG24120620230039572 12/06/2023 JASWANT SINGH 2612005WL001093 JASWANT SINGH 00048 BKID0006540 1515 1515 Processed 15/06/2023 2565769374 JASWANT SINGH ()
SubTotal 3333 3333
4 Faridkot PB-12-005-118-001/534
(Pakka No. 4) 		2612005000NRG24120620230039575 12/06/2023 Harbans singh 2612005WL001093 Harbans singh 00089 CBIN0282170 1818 1818 Processed 15/06/2023 2565769376 Harbans singh ()
SubTotal 1818 1818
5 Faridkot PB-12-005-074-001/67
(GOLEWALA) 		2612005000NRG24120620230040419 12/06/2023 SUKHVEER KAUR 2612005WL001188 SUKHVEER KAUR 00152 HDFC0003033 1818 1818 Processed 15/06/2023 2565769377 SUKHVEER KAUR ()
6 Faridkot PB-12-005-118-001/534
(Pakka No. 4) 		2612005000NRG24120620230039576 12/06/2023 Lakhwinder singh 2612005WL001093 Lakhwinder singh 00152 HDFC0003033 1818 1818 Processed 15/06/2023 2565769379 Lakhwinder singh ()
7 Faridkot PB-12-005-118-001/9
(Pakka No. 4) 		2612005000NRG24120620230039581 12/06/2023 SANDEEP SINGH 2612005WL001093 SANDEEP SINGH 00152 HDFC0003033 1515 1515 Processed 15/06/2023 2565769380 SANDEEP SINGH ()
SubTotal 5151 5151
8 Faridkot PB-12-005-108-001/11
(Basti Himmatpura) 		2612005000NRG24120620230039918 12/06/2023 KULDEEP SINGH 2612005WL001173 KULDEEP SINGH 00349 PSIB0000089 1818 1818 Processed 15/06/2023 2565769382 KULDEEP SINGH ()
9 Faridkot PB-12-005-108-001/12
(Basti Himmatpura) 		2612005000NRG24120620230039919 12/06/2023 BALWANT SINGH 2612005WL001173 BALWANT SINGH 00349 PSIB0000089 1515 1515 Processed 15/06/2023 2565769381 BALWANT SINGH ()
SubTotal 3333 3333
10 Faridkot PB-12-005-009-001/168
(RAJOWALA) 		2612005000NRG24120620230040223 12/06/2023 RAMANDEEP KAUR 2612005WL001183 RAMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 15/06/2023 2565769406 RAMANDEEP KAUR ()
11 Faridkot PB-12-005-009-001/178
(RAJOWALA) 		2612005000NRG24120620230040225 12/06/2023 SUMAN 2612005WL001183 SUMAN 00349 PSIB0000142 1515 1515 Processed 15/06/2023 2565769383 SUMAN ()
12 Faridkot PB-12-005-074-001/17
(GOLEWALA) 		2612005000NRG24120620230040378 12/06/2023 NASEEB KAUR 2612005WL001188 NASEEB KAUR 00349 PSIB0000142 1515 1515 Processed 15/06/2023 2565769378 NASEEB KAUR ()
13 Faridkot PB-12-005-074-001/204
(GOLEWALA) 		2612005000NRG24120620230040381 12/06/2023 SIMERJEET KAUR 2612005WL001188 SIMERJEET KAUR 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2565769388 SIMERJEET KAUR ()
14 Faridkot PB-12-005-074-001/336
(GOLEWALA) 		2612005000NRG24120620230040395 12/06/2023 Charanjit kaur 2612005WL001188 Charanjit kaur 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2565769394 Charanjit kaur ()
15 Faridkot PB-12-005-074-001/435
(GOLEWALA) 		2612005000NRG24120620230040407 12/06/2023 Kamaljeet Kaur 2612005WL001188 Kamaljeet Kaur 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2565769389 Kamaljeet Kaur ()
16 Faridkot PB-12-005-074-001/505
(GOLEWALA) 		2612005000NRG24120620230040415 12/06/2023 PARAMJIT KAUR 2612005WL001188 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2565769384 PARAMJIT KAUR ()
17 Faridkot PB-12-005-074-001/539
(GOLEWALA) 		2612005000NRG24120620230040417 12/06/2023 GURPREET SINGH 2612005WL001188 GURPREET SINGH 00349 PSIB0000142 303 303 Processed 15/06/2023 2565769407 GURPREET SINGH ()
SubTotal 12120 12120
18 Faridkot PB-12-005-045-001/20
(MAANI SINGH WALA) 		2612005000NRG24120620230039800 12/06/2023 RAJINDER KAUR 2612005WL001161 RAJINDER KAUR 00349 PSIB0000369 1818 1818 Processed 15/06/2023 2565769385 RAJINDER KAUR ()
19 Faridkot PB-12-005-045-001/229
(MAANI SINGH WALA) 		2612005000NRG24120620230039809 12/06/2023 JASPREET KAUR 2612005WL001161 JASPREET KAUR 00349 PSIB0000369 1818 1818 Processed 15/06/2023 2565769386 JASPREET KAUR ()
20 Faridkot PB-12-005-045-001/275
(MAANI SINGH WALA) 		2612005000NRG24120620230039815 12/06/2023 JASWINDER KAUR 2612005WL001161 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 15/06/2023 2565769402 JASWINDER KAUR ()
21 Faridkot PB-12-005-049-001/64-A
(MEHMUANA) 		2612005000NRG24120620230040369 12/06/2023 HARJINDER KAUR 2612005WL001187 HARJINDER KAUR 00349 PSIB0000369 1212 1212 Processed 15/06/2023 2565769398 HARJINDER KAUR ()
SubTotal 6666 6666
22 Faridkot PB-12-005-108-001/123
(Basti Himmatpura) 		2612005000NRG24120620230039921 12/06/2023 SUKHDEV SINGH 2612005WL001173 SUKHDEV SINGH 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2565769393 SUKHDEV SINGH ()
SubTotal 1818 1818
23 Faridkot PB-12-005-043-001/15
(KINGRA) 		2612005000NRG24120620230039869 12/06/2023 HARJEET KAUR 2612005WL001168 HARJEET KAUR 00349 PSIB0021200 303 303 Processed 15/06/2023 2565769404 HARJEET KAUR ()
SubTotal 303 303
24 Faridkot PB-12-005-108-001/3
(Basti Himmatpura) 		2612005000NRG24120620230039933 12/06/2023 JARNAIL KAUR 2612005WL001173 JARNAIL KAUR 00354 PUNB0020610 1515 1515 Processed 15/06/2023 2565769397 JARNAIL KAUR ()
25 Faridkot PB-12-005-108-001/363
(Basti Himmatpura) 		2612005000NRG24120620230039938 12/06/2023 PRITAM KAUR 2612005WL001173 PRITAM KAUR 00354 PUNB0020610 1818 1818 Processed 15/06/2023 2565769399 PRITAM KAUR ()
SubTotal 3333 3333
26 Faridkot PB-12-005-017-001/22
(CHANIYA) 		2612005000NRG24120620230041291 12/06/2023 Manjeet Kaur 2612005WL001198 Manjeet Kaur 00354 PUNB0134410 909 909 Processed 15/06/2023 2565769400 Manjeet Kaur ()
SubTotal 909 909
27 Faridkot PB-12-005-017-001/316-A
(CHANIYA) 		2612005000NRG24120620230041314 12/06/2023 KIRANJEET KAUR 2612005WL001198 KIRANJEET KAUR 00354 PUNB0752600 1515 1515 Processed 15/06/2023 2565769403 KIRANJEET KAUR ()
SubTotal 1515 1515
28 Faridkot PB-12-005-091-001/350
(BABA FARID NAGAR) 		2612005000NRG24120620230040320 12/06/2023 AMARDASS SINGH 2612005WL001186 AMARDASS SINGH 00415 SBIN0001736 1818 1818 Processed 15/06/2023 2565769391 MR AMARDASS SINGH ()
SubTotal 1818 1818
29 Faridkot PB-12-005-108-001/8
(Basti Himmatpura) 		2612005000NRG24120620230039948 12/06/2023 BUTA SINGH 2612005WL001173 BUTA SINGH 00415 SBIN0014648 1818 1818 Processed 15/06/2023 2565769392 MR BUTA SINGH ()
SubTotal 1818 1818
30 Faridkot PB-12-005-118-001/9
(Pakka No. 4) 		2612005000NRG24120620230039580 12/06/2023 JASPAL SINGH 2612005WL001093 JASPAL SINGH 00415 SBIN0050051 1515 1515 Processed 15/06/2023 2565769395 MR JASPAL SINGH ()
SubTotal 1515 1515
31 Faridkot PB-12-005-009-001/180
(RAJOWALA) 		2612005000NRG24120620230040227 12/06/2023 PARVEEN KAUR 2612005WL001183 PARVEEN KAUR 00415 SBIN0051355 1212 1212 Processed 15/06/2023 2565769390 MRS PARVEEN KAUR ()
32 Faridkot PB-12-005-074-001/143-A
(GOLEWALA) 		2612005000NRG24120620230040177 12/06/2023 Sukhdeep Kaur 2612005WL001181 Sukhdeep Kaur 00415 SBIN0051355 1818 1818 Processed 15/06/2023 2565769405 MRS SUKHDEEP KAUR ()
33 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24120620230040183 12/06/2023 Sukhmander Singh 2612005WL001181 Sukhmander Singh 00415 SBIN0051355 1818 1818 Processed 15/06/2023 2565769396 MR SUKHMANDER SINGH ()
34 Faridkot PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120620230040196 12/06/2023 BALWINDER SINGH 2612005WL001181 BALWINDER SINGH 00415 SBIN0051355 1818 1818 Processed 15/06/2023 2565769401 MR BALWINDER SINGH ()
SubTotal 6666 6666
35 Faridkot PB-12-005-118-001/526
(Pakka No. 4) 		2612005000NRG24120620230039574 12/06/2023 JAGSEER SINGH 2612005WL001093 JAGSEER SINGH 00468 UBIN0538639 1818 1818 Processed 15/06/2023 2565769409 JAGSEER SINGH ()
36 Faridkot PB-12-005-118-001/58
(Pakka No. 4) 		2612005000NRG24120620230039577 12/06/2023 VEERPAL KAUR 2612005WL001093 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 15/06/2023 2565769408 VEERPAL KAUR ()
SubTotal 3333 3333
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120623FTO_20542 AXIS BANK UTIB0002339 MEHMUANA 1515
2 Faridkot PB2612005_120623FTO_20542 Bank of India BKID0006540 FARIDKOT 3333
3 Faridkot PB2612005_120623FTO_20542 Central Bank Of India CBIN0282170 FARIDKOT 1818
4 Faridkot PB2612005_120623FTO_20542 HDFC HDFC0003033 Golewala 5151
5 Faridkot PB2612005_120623FTO_20542 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3333
6 Faridkot PB2612005_120623FTO_20542 Punjab & Sind Bank PSIB0000142 GOLEWALA 12120
7 Faridkot PB2612005_120623FTO_20542 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 6666
8 Faridkot PB2612005_120623FTO_20542 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
9 Faridkot PB2612005_120623FTO_20542 Punjab & Sind Bank PSIB0021200 KINGRA 303
10 Faridkot PB2612005_120623FTO_20542 Punjab National Bank PUNB0020610 Faridkot 3333
11 Faridkot PB2612005_120623FTO_20542 Punjab National Bank PUNB0134410 Sadiq Faridkot 909
12 Faridkot PB2612005_120623FTO_20542 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
13 Faridkot PB2612005_120623FTO_20542 State Bank of India SBIN0001736 FARIDKOT 1818
14 Faridkot PB2612005_120623FTO_20542 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
15 Faridkot PB2612005_120623FTO_20542 State Bank of India SBIN0050051 FARIDKOT 1515
16 Faridkot PB2612005_120623FTO_20542 State Bank of India SBIN0051355 GOLEWALA 6666
17 Faridkot PB2612005_120623FTO_20542 Union Bank of India UBIN0538639 FARIDKOT 3333

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