Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:31 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_201023FTO_62819
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-12-005-021-001/56
(DHILWAN KHURD) 		2612005000NRG24201020230155960 20/10/2023 MANPREET KAUR 2612005WL004943 MANPREET KAUR 00048 BKID0006540 1515 1515 Processed 22/11/2023 7908906081 MANPREET KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-023-001/231
(SUKHAN WALA) 		2612005000NRG24201020230155893 20/10/2023 Kulwinder Kaur 2612005WL004942 Kulwinder Kaur 00176 IDIB000F007 1818 1818 Processed 22/11/2023 7908906088 Kulwinder Kaur ()
SubTotal 1818 1818
3 Faridkot PB-12-005-045-001/229
(MAANI SINGH WALA) 		2612005000NRG24201020230155730 20/10/2023 JASPREET KAUR 2612005WL004937 JASPREET KAUR 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7908906087 JASPREET KAUR ()
4 Faridkot PB-12-005-045-001/297
(MAANI SINGH WALA) 		2612005000NRG24201020230155734 20/10/2023 Jasveer kaur 2612005WL004937 Jasveer kaur 00349 PSIB0000369 1212 1212 Processed 22/11/2023 7908906076 JASVEER KAUR ()
5 Faridkot PB-12-005-045-001/300
(MAANI SINGH WALA) 		2612005000NRG24201020230155735 20/10/2023 Harpinder kaur 2612005WL004937 Harpinder kaur 00349 PSIB0000369 909 909 Processed 22/11/2023 7908906075 HARPINDER KAUR ()
6 Faridkot PB-12-005-045-001/303
(MAANI SINGH WALA) 		2612005000NRG24201020230155736 20/10/2023 Baljit kaur 2612005WL004937 Baljit kaur 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7908906074 BALJIT KAUR ()
SubTotal 5757 5757
7 Faridkot PB-12-005-046-001/552
(MACHAKI KALAN) 		2612005000NRG24201020230155936 20/10/2023 Amandeep Singh 2612005WL004942 Amandeep Singh 00354 PUNB0016800 1515 1515 Processed 22/11/2023 7908906086 Amandeep Singh ()
SubTotal 1515 1515
8 Faridkot PB-12-005-023-001/160
(SUKHAN WALA) 		2612005000NRG24201020230155862 20/10/2023 RAJPAL KAUR 2612005WL004942 RAJPAL KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7908906082 RAJPAL KAUR ()
9 Faridkot PB-12-005-023-001/178
(SUKHAN WALA) 		2612005000NRG24201020230155868 20/10/2023 SURINDER SINGH 2612005WL004942 SURINDER SINGH 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7908906077 SURINDER SINGH ()
10 Faridkot PB-12-005-023-001/55
(SUKHAN WALA) 		2612005000NRG24201020230155926 20/10/2023 HARBANS SINGH 2612005WL004942 HARBANS SINGH 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7908906083 HARBANS SINGH ()
11 Faridkot PB-12-005-023-001/9
(SUKHAN WALA) 		2612005000NRG24201020230155934 20/10/2023 CHARANJIT KAUR 2612005WL004942 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7908906085 CHARANJIT KAUR ()
SubTotal 6666 6666
12 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD) 		2612005000NRG24201020230155942 20/10/2023 INDERJIT KAUR 2612005WL004943 INDERJIT KAUR 00354 PUNB0134410 1212 1212 Processed 22/11/2023 7908906089 INDERJIT KAUR ()
SubTotal 1212 1212
13 Faridkot PB-12-005-021-001/126
(DHILWAN KHURD) 		2612005000NRG24201020230155946 20/10/2023 GURJIT KAUR 2612005WL004943 GURJIT KAUR 00354 PUNB0344200 1515 1515 Processed 22/11/2023 7908906084 GURJIT KAUR ()
14 Faridkot PB-12-005-021-001/367
(DHILWAN KHURD) 		2612005000NRG24201020230155958 20/10/2023 Manjeet Kaur 2612005WL004943 Manjeet Kaur 00354 PUNB0344200 303 303 Processed 22/11/2023 7908906078 Manjeet Kaur ()
SubTotal 1818 1818
15 Faridkot PB-12-005-045-001/294
(MAANI SINGH WALA) 		2612005000NRG24201020230155733 20/10/2023 Sukhjit kaur 2612005WL004937 Sukhjit kaur 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7908906079 MRS SUKHJIT KAUR ()
SubTotal 1818 1818
16 Faridkot PB-12-005-023-001/390
(SUKHAN WALA) 		2612005000NRG24201020230155921 20/10/2023 HARJEET KAUR 2612005WL004942 HARJEET KAUR 00691 IPOS0000001 909 909 Processed 22/11/2023 7908906080 HARJEET KAUR ()
17 Faridkot PB-12-005-023-001/394
(SUKHAN WALA) 		2612005000NRG24201020230155922 20/10/2023 Veerpal kaur 2612005WL004942 Veerpal kaur 00691 IPOS0000001 1515 1515 Processed 22/11/2023 7908906073 Veerpal kaur ()
SubTotal 2424 2424
Total 24543 24543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_201023FTO_62819 Bank of India BKID0006540 FARIDKOT 1515
2 Faridkot PB2612005_201023FTO_62819 Indian Bank IDIB000F007 FARIDKOT 1818
3 Faridkot PB2612005_201023FTO_62819 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 5757
4 Faridkot PB2612005_201023FTO_62819 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
5 Faridkot PB2612005_201023FTO_62819 Punjab National Bank PUNB0060100 FARIDKOT CANTT 6666
6 Faridkot PB2612005_201023FTO_62819 Punjab National Bank PUNB0134410 Sadiq Faridkot 1212
7 Faridkot PB2612005_201023FTO_62819 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
8 Faridkot PB2612005_201023FTO_62819 State Bank of India SBIN0050057 SADIQ 1818
9 Faridkot PB2612005_201023FTO_62819 India Post Payments Bank IPOS0000001 FARIDKOT 2424

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