Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:24:23 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120723FTO_31951
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-12-005-102-001/23
(Gobindsar) 		2612005000NRG24120720230075359 12/07/2023 AMANDEEP KAUR 2612005WL002194 AMANDEEP KAUR 00349 PSIB0000838 1212 1212 Processed 17/07/2023 3504186300 AMANDEEP KAUR ()
SubTotal 1212 1212
2 Faridkot PB-12-005-088-001/554
(FARIDKOT RURAL) 		2612005000NRG24120720230075357 12/07/2023 GURMAL KAUR 2612005WL002194 GURMAL KAUR 00354 PUNB0016800 1212 1212 Processed 17/07/2023 3504186299 GURMAL KAUR ()
SubTotal 1212 1212
3 Faridkot PB-12-005-065-001/14
(SADIK) 		2612005000NRG24120720230075319 12/07/2023 RANI KAUR 2612005WL002193 RANI KAUR 00354 PUNB0134410 1818 1818 Processed 17/07/2023 3504186298 RANI KAUR ()
4 Faridkot PB-12-005-065-001/165
(SADIK) 		2612005000NRG24120720230075322 12/07/2023 Manjeet Kaur 2612005WL002193 Manjeet Kaur 00354 PUNB0134410 1818 1818 Processed 17/07/2023 3504186297 Manjeet Kaur ()
SubTotal 3636 3636
5 Faridkot PB-12-005-102-001/24
(Gobindsar) 		2612005000NRG24120720230075361 12/07/2023 SUKHPREET KAUR 2612005WL002194 SUKHPREET KAUR 00354 PUNB0160110 1515 1515 Processed 17/07/2023 3504186291 SUKHPREET KAUR ()
SubTotal 1515 1515
6 Faridkot PB-12-005-065-001/495
(SADIK) 		2612005000NRG24120720230075336 12/07/2023 VEERPAL KAUR 2612005WL002193 VEERPAL KAUR 00415 SBIN0013679 1515 1515 Processed 17/07/2023 3504186292 MRS VEERPAL KAUR ()
SubTotal 1515 1515
7 Faridkot PB-12-005-065-001/164
(SADIK) 		2612005000NRG24120720230075321 12/07/2023 PARAMJEET KAUR 2612005WL002193 PARAMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 17/07/2023 3504186293 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
8 Faridkot PB-12-005-088-001/303
(FARIDKOT RURAL) 		2612005000NRG24120720230075349 12/07/2023 MALKEET KAUR 2612005WL002194 MALKEET KAUR 00415 SBIN0050866 1515 1515 Processed 17/07/2023 3504186295 MRS MALKIT KAUR WO GURDEEP SINGH ()
9 Faridkot PB-12-005-102-001/25
(Gobindsar) 		2612005000NRG24120720230075362 12/07/2023 MANJU RANI 2612005WL002194 MANJU RANI 00415 SBIN0050866 1212 1212 Processed 17/07/2023 3504186294 MRS MANJU RANI ()
SubTotal 2727 2727
10 Faridkot PB-12-005-088-001/497
(FARIDKOT RURAL) 		2612005000NRG24120720230075355 12/07/2023 NANAK SINGH 2612005WL002194 NANAK SINGH 00468 UBIN0910147 1515 1515 Processed 17/07/2023 3504186296 NANAK SINGH ()
SubTotal 1515 1515
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120723FTO_31951 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1212
2 Faridkot PB2612005_120723FTO_31951 Punjab National Bank PUNB0016800 FARIDKOT CITY 1212
3 Faridkot PB2612005_120723FTO_31951 Punjab National Bank PUNB0134410 Sadiq Faridkot 3636
4 Faridkot PB2612005_120723FTO_31951 Punjab National Bank PUNB0160110 Baba Farid University Of Health 1515
5 Faridkot PB2612005_120723FTO_31951 State Bank of India SBIN0013679 SADIQ 1515
6 Faridkot PB2612005_120723FTO_31951 State Bank of India SBIN0050057 SADIQ 1818
7 Faridkot PB2612005_120723FTO_31951 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 2727
8 Faridkot PB2612005_120723FTO_31951 Union Bank of India UBIN0910147 FARIDKOT 1515

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