Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:21:31 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_131223FTO_76435
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-12-005-091-001/194
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24131220230196906 13/12/2023 Dharam Singh 2612005WL006462 Dharam Singh 00048 BKID0006540 1515 1515 Processed 01/03/2024 1154045676 Dharam Singh ()
SubTotal 1515 1515
2 Faridkot PB-12-005-040-001/190
(KABALWALA) 		2612005000NRG24131220230197015 13/12/2023 Nirmal kaur 2612005WL006463 Nirmal kaur 00152 HDFC0003033 1515 1515 Processed 01/03/2024 1154045678 Nirmal kaur ()
3 Faridkot PB-12-005-040-001/232
(KABALWALA) 		2612005000NRG24131220230197023 13/12/2023 Mangal singh 2612005WL006463 Mangal singh 00152 HDFC0003033 1818 1818 Processed 01/03/2024 1154045677 Mangal singh ()
SubTotal 3333 3333
4 Faridkot PB-12-005-026-001/54
(DALEY WALA) 		2612005000NRG24131220230196954 13/12/2023 Daljeet Kaur 2612005WL006463 Daljeet Kaur 00349 PSIB0000142 1515 1515 Processed 01/03/2024 1154045683 DALJEET KAUR ()
5 Faridkot PB-12-005-040-001/170
(KABALWALA) 		2612005000NRG24131220230197007 13/12/2023 KARMJEET KAUR 2612005WL006463 KARMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1154045681 KARMJEET KAUR ()
6 Faridkot PB-12-005-040-001/261
(KABALWALA) 		2612005000NRG24131220230197026 13/12/2023 Arshdeep singh 2612005WL006463 Arshdeep singh 00349 PSIB0000142 1515 1515 Processed 01/03/2024 1154045686 ARSHDEEP SINGH ()
7 Faridkot PB-12-005-040-001/263
(KABALWALA) 		2612005000NRG24131220230197027 13/12/2023 Rani kaur 2612005WL006463 Rani kaur 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1154045684 RANI KAUR ()
8 Faridkot PB-12-005-040-001/267
(KABALWALA) 		2612005000NRG24131220230197028 13/12/2023 MALKEET KAUR 2612005WL006463 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1154045679 MALKEET KAUR ()
9 Faridkot PB-12-005-040-001/282
(KABALWALA) 		2612005000NRG24131220230197033 13/12/2023 SARBJEET KAUR 2612005WL006463 SARBJEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/03/2024 1154045694 SARBJEET KAUR ()
10 Faridkot PB-12-005-040-001/30
(KABALWALA) 		2612005000NRG24131220230197035 13/12/2023 MANDEEP KAUR 2612005WL006463 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1154045685 MANDEEP KAUR ()
11 Faridkot PB-12-005-040-001/51
(KABALWALA) 		2612005000NRG24131220230197049 13/12/2023 MANJEET KAUR 2612005WL006463 MANJEET KAUR 00349 PSIB0000142 606 606 Processed 01/03/2024 1154045682 MANJEET KAUR ()
12 Faridkot PB-12-005-040-001/68
(KABALWALA) 		2612005000NRG24131220230197066 13/12/2023 DEEPA KAUR 2612005WL006463 DEEPA KAUR 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1154045687 DEEPA KAUR ()
13 Faridkot PB-12-005-040-001/76
(KABALWALA) 		2612005000NRG24131220230197073 13/12/2023 NICHHATAR SINGH 2612005WL006463 NICHHATAR SINGH 00349 PSIB0000142 1818 1818 Processed 01/03/2024 1154045680 NICHHATAR SINGH ()
SubTotal 16059 16059
14 Faridkot PB-12-005-006-001/28
(BEGU WALA) 		2612005000NRG24131220230196810 13/12/2023 CHARANJIT KAUR 2612005WL006460 CHARANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/03/2024 1154045693 CHARANJIT KAUR ()
15 Faridkot PB-12-005-109-001/417
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24131220230196925 13/12/2023 Gurbachan Singh 2612005WL006462 Gurbachan Singh 00349 PSIB0021186 1515 1515 Processed 01/03/2024 1154045688 GURBACHAN SINGH ()
SubTotal 3333 3333
16 Faridkot PB-12-005-091-001/350
(BABA FARID NAGAR) 		2612005000NRG24131220230196911 13/12/2023 AMARDASS SINGH 2612005WL006462 AMARDASS SINGH 00415 SBIN0001736 1515 1515 Processed 01/03/2024 1154045689 MR AMARDASS SINGH ()
17 Faridkot PB-12-005-091-001/484
(BABA FARID NAGAR) 		2612005000NRG24131220230196916 13/12/2023 Sadhu Singh 2612005WL006462 Sadhu Singh 00415 SBIN0001736 1515 1515 Processed 01/03/2024 1154045692 MR SADHU SINGH ()
SubTotal 3030 3030
18 Faridkot PB-12-005-109-001/226
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24131220230196923 13/12/2023 Jagsir Singh 2612005WL006462 Jagsir Singh 00415 SBIN0050051 1515 1515 Processed 01/03/2024 1154045690 MR JAGSIR SINGH ()
SubTotal 1515 1515
19 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24131220230197079 13/12/2023 CHARANJEET KAUR 2612005WL006463 CHARANJEET KAUR 00415 SBIN0051355 1212 1212 Processed 01/03/2024 1154045691 MISS CHARANJEET KAUR ()
SubTotal 1212 1212
Total 29997 29997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_131223FTO_76435 Bank of India BKID0006540 FARIDKOT 1515
2 Faridkot PB2612005_131223FTO_76435 HDFC HDFC0003033 Golewala 3333
3 Faridkot PB2612005_131223FTO_76435 Punjab & Sind Bank PSIB0000142 GOLEWALA 16059
4 Faridkot PB2612005_131223FTO_76435 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3333
5 Faridkot PB2612005_131223FTO_76435 State Bank of India SBIN0001736 FARIDKOT 3030
6 Faridkot PB2612005_131223FTO_76435 State Bank of India SBIN0050051 FARIDKOT 1515
7 Faridkot PB2612005_131223FTO_76435 State Bank of India SBIN0051355 GOLEWALA 1212

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