Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:20 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_160923FTO_52936
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-12-005-042-001/629
(KILA NAU) 		2612005000NRG24150920230129036 16/09/2023 RAMANDEEP KAUR 2612005WL004082 RAMANDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 09/11/2023 7272735443 RAMANDEEP KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-063-001/554
(PIPLI NAVI) 		2612005000NRG24150920230128913 16/09/2023 MAMTA DEVI 2612005WL004080 MAMTA DEVI 00051 MAHB0001920 1818 1818 Processed 09/11/2023 7272735446 MAMTA DEVI ()
SubTotal 1818 1818
3 Faridkot PB-12-005-059-001/49
(NATHALWALA) 		2612005000NRG24150920230128988 16/09/2023 JASWINDER KAUR 2612005WL004081 JASWINDER KAUR 00078 CNRB0002441 909 909 Processed 09/11/2023 7272735444 JASWINDER KAUR ()
SubTotal 909 909
4 Faridkot PB-12-005-059-001/159
(NATHALWALA) 		2612005000NRG24150920230128964 16/09/2023 RAJINDER SINGH 2612005WL004081 RAJINDER SINGH 00152 HDFC0003033 909 909 Processed 09/11/2023 7272735441 RAJINDER SINGH ()
SubTotal 909 909
5 Faridkot PB-12-005-063-001/173
(PIPLI NAVI) 		2612005000NRG24150920230128832 16/09/2023 Babaljit kaur 2612005WL004080 Babaljit kaur 00176 IDIB000F007 1212 1212 Rejected 09/11/2023 7272735445 A/c Blocked or Frozen
SubTotal 1212 1212
6 Faridkot PB-12-005-006-001/284
(BEGU WALA) 		2612005000NRG24150920230128779 16/09/2023 CHAND SINGH 2612005WL004078 CHAND SINGH 00349 PSIB0000089 1515 1515 Processed 10/11/2023 7272735447 CHAND SINGH ()
7 Faridkot PB-12-005-063-001/279
(PIPLI NAVI) 		2612005000NRG24150920230128875 16/09/2023 BALWANT SINGH 2612005WL004080 BALWANT SINGH 00349 PSIB0000089 606 606 Processed 10/11/2023 7272735448 BALWANT SINGH ()
SubTotal 2121 2121
8 Faridkot PB-12-005-063-001/567
(PIPLI NAVI) 		2612005000NRG24150920230128916 16/09/2023 Manpreet kaur 2612005WL004080 Manpreet kaur 00349 PSIB0000142 1818 1818 Processed 10/11/2023 7272735449 MANPREET KAUR ()
SubTotal 1818 1818
9 Faridkot PB-12-005-006-001/7
(BEGU WALA) 		2612005000NRG24150920230128784 16/09/2023 RAJ SINGH 2612005WL004078 RAJ SINGH 00349 PSIB0021186 1515 1515 Processed 10/11/2023 7272735451 RAJ SINGH ()
10 Faridkot PB-12-005-063-001/571
(PIPLI NAVI) 		2612005000NRG24150920230128919 16/09/2023 Sukhwinder kaur 2612005WL004080 Sukhwinder kaur 00349 PSIB0021186 1515 1515 Processed 10/11/2023 7272735450 SUKHWINDER KAUR ()
SubTotal 3030 3030
11 Faridkot PB-12-005-042-001/497
(KILA NAU) 		2612005000NRG24150920230129028 16/09/2023 Mira Devi 2612005WL004082 Mira Devi 00354 PUNB0060100 1515 1515 Processed 10/11/2023 7272735452 Mira Devi ()
SubTotal 1515 1515
12 Faridkot PB-12-005-063-001/535
(PIPLI NAVI) 		2612005000NRG24150920230128912 16/09/2023 Chinderpal singh pannu 2612005WL004080 Chinderpal singh pannu 00415 SBIN0001736 1818 1818 Processed 09/11/2023 7272735453 MR CHINDERPAL SINGH PANNU ()
SubTotal 1818 1818
13 Faridkot PB-12-005-063-001/120
(PIPLI NAVI) 		2612005000NRG24150920230128807 16/09/2023 Sukhpal Singh 2612005WL004080 Sukhpal Singh 00415 SBIN0050051 1818 1818 Processed 09/11/2023 7272735454 MR SUKHPAL SINGH ()
SubTotal 1818 1818
14 Faridkot PB-12-005-022-001/35
(RUPAIYAN WALA) 		2612005000NRG24150920230129106 16/09/2023 SIMARJIT KAUR 2612005WL004085 SIMARJIT KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272735455 MRS SIMARJEET KAUR ()
SubTotal 1818 1818
15 Faridkot PB-12-005-059-001/2
(NATHALWALA) 		2612005000NRG24150920230128971 16/09/2023 Gurpreet Singh 2612005WL004081 Gurpreet Singh 00415 SBIN0051355 1818 1818 Processed 09/11/2023 7272735456 MR GURPREET SINGH ()
SubTotal 1818 1818
16 Faridkot PB-12-005-063-001/528
(PIPLI NAVI) 		2612005000NRG24150920230128909 16/09/2023 SUKHWINDER KAUR 2612005WL004080 SUKHWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 09/11/2023 7272735438 SUKHWINDER KAUR ()
SubTotal 1818 1818
17 Faridkot PB-12-005-063-001/515
(PIPLI NAVI) 		2612005000NRG24150920230128907 16/09/2023 CHARNPREET KAUR 2612005WL004080 CHARNPREET KAUR 00552 DCBL0000142 1818 1818 Processed 09/11/2023 7272735442 CHARNPREET KAUR ()
SubTotal 1818 1818
18 Faridkot PB-12-005-065-001/1018
(SADIK) 		2612005000NRG24150920230129039 16/09/2023 Sukhdev Singh 2612005WL004082 Sukhdev Singh 00555 YESB0001172 909 909 Rejected 09/11/2023 7272735437 No Such Account
SubTotal 909 909
19 Faridkot PB-12-005-013-001/78
(BUTTAR) 		2612005000NRG24150920230129096 16/09/2023 Harman kaur 2612005WL004084 Harman kaur 00691 IPOS0000001 1515 1515 Processed 09/11/2023 7272735440 Harman kaur ()
20 Faridkot PB-12-005-059-001/159
(NATHALWALA) 		2612005000NRG24150920230128965 16/09/2023 MANPREET KAUR 2612005WL004081 MANPREET KAUR 00691 IPOS0000001 1818 1818 Processed 09/11/2023 7272735439 MANPREET KAUR ()
SubTotal 3333 3333
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_160923FTO_52936 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1515
2 Faridkot PB2612005_160923FTO_52936 Bank of Maharastra MAHB0001920 FARIDKOT 1818
3 Faridkot PB2612005_160923FTO_52936 Canara Bank CNRB0002441 FARIDKOT 909
4 Faridkot PB2612005_160923FTO_52936 HDFC HDFC0003033 Golewala 909
5 Faridkot PB2612005_160923FTO_52936 Indian Bank IDIB000F007 FARIDKOT 1212
6 Faridkot PB2612005_160923FTO_52936 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 2121
7 Faridkot PB2612005_160923FTO_52936 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
8 Faridkot PB2612005_160923FTO_52936 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3030
9 Faridkot PB2612005_160923FTO_52936 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1515
10 Faridkot PB2612005_160923FTO_52936 State Bank of India SBIN0001736 FARIDKOT 1818
11 Faridkot PB2612005_160923FTO_52936 State Bank of India SBIN0050051 FARIDKOT 1818
12 Faridkot PB2612005_160923FTO_52936 State Bank of India SBIN0050057 SADIQ 1818
13 Faridkot PB2612005_160923FTO_52936 State Bank of India SBIN0051355 GOLEWALA 1818
14 Faridkot PB2612005_160923FTO_52936 Union Bank of India UBIN0910147 FARIDKOT 1818
15 Faridkot PB2612005_160923FTO_52936 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 1818
16 Faridkot PB2612005_160923FTO_52936 Yes Bank Ltd. YESB0001172 AMLOH 909
17 Faridkot PB2612005_160923FTO_52936 India Post Payments Bank IPOS0000001 FARIDKOT 3333

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