Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:19 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_200423APB_FTO_4001
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-12-005-085-001/186
(SIKHANWALA) 		2612005000NRG24200420230002129 20/04/2023 UMERSEER SINGH 2612005WL000091 UMERSEER SINGH 00048 BKID0006549 1818 1818 Processed 17/05/2023 1638341104 OMERSEER SINGH SO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 Faridkot PB-12-005-004-002/390
(CHEHAL) 		2612005000NRG24200420230002104 20/04/2023 PARAMJEET KAUR 2612005WL000091 PARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638341090 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
3 Faridkot PB-12-005-004-002/48
(CHEHAL) 		2612005000NRG24200420230002105 20/04/2023 SUKHPAL KAUR 2612005WL000091 SUKHPAL KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638341096 SUKHPAL KAUR ICICI BANK LTD(508534)
4 Faridkot PB-12-005-085-001/140
(SIKHANWALA) 		2612005000NRG24200420230002125 20/04/2023 PARAMJIT KAUR 2612005WL000091 PARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638341092 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
5 Faridkot PB-12-005-085-001/16
(SIKHANWALA) 		2612005000NRG24200420230002126 20/04/2023 TEEJ KAUR 2612005WL000091 TEEJ KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638341089 TEJ KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-085-001/185
(SIKHANWALA) 		2612005000NRG24200420230002128 20/04/2023 RANI KAUR 2612005WL000091 RANI KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638341095 Ms. RANI KAUR CENTRAL BANK OF INDIA(607115)
7 Faridkot PB-12-005-085-001/22
(SIKHANWALA) 		2612005000NRG24200420230002130 20/04/2023 BIKKAR SINGH 2612005WL000091 BIKKAR SINGH 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638341087 Mr. BIKAR SINGH CENTRAL BANK OF INDIA(607115)
8 Faridkot PB-12-005-085-001/270
(SIKHANWALA) 		2612005000NRG24200420230002131 20/04/2023 RANJEET KAUR 2612005WL000091 RANJEET KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638341094 RANJIT KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-085-001/5
(SIKHANWALA) 		2612005000NRG24200420230002136 20/04/2023 RANI KAUR 2612005WL000091 RANI KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638341091 RANI KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
10 Faridkot PB-12-005-085-001/78
(SIKHANWALA) 		2612005000NRG24200420230002138 20/04/2023 DEV SINGH 2612005WL000091 DEV SINGH 00089 CBIN0282170 1515 1515 Processed 17/05/2023 1638341088 DEV SINGH ICICI BANK LTD(508534)
11 Faridkot PB-12-005-085-001/81
(SIKHANWALA) 		2612005000NRG24200420230002139 20/04/2023 PARMJIT KAUR 2612005WL000091 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638341105 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
12 Faridkot PB-12-005-085-001/91
(SIKHANWALA) 		2612005000NRG24200420230002140 20/04/2023 PARMJIT KAUR 2612005WL000091 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638341093 PARAMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 19695 19695
13 Faridkot PB-12-005-085-001/411
(SIKHANWALA) 		2612005000NRG24200420230002133 20/04/2023 BALTEJ SINGH 2612005WL000091 BALTEJ SINGH 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1638341097 Mr. BALTEJ SINGH CENTRAL BANK OF INDIA(607115)
14 Faridkot PB-12-005-085-001/51
(SIKHANWALA) 		2612005000NRG24200420230002137 20/04/2023 SARABJEET KAUR 2612005WL000091 SARABJEET KAUR 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1638341098 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
15 Faridkot PB-12-005-087-001/162
(TEHNA) 		2612005000NRG24200420230002141 20/04/2023 Mandeep Kaur 2612005WL000091 Mandeep Kaur 00165 IBKL0000395 1515 1515 Processed 17/05/2023 1638341073 MANDEEP KAUR IDBI BANK(607095)
SubTotal 1515 1515
16 Faridkot PB-12-005-088-001/49
(FARIDKOT RURAL) 		2612005000NRG24200420230002144 20/04/2023 GURCHARAN SINGH 2612005WL000091 GURCHARAN SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638341103 Mr. GURCHARAN SINGH S/O BANTA SINGH INDIAN BANK(607105)
SubTotal 1818 1818
17 Faridkot PB-12-005-004-002/113
(CHEHAL) 		2612005000NRG24200420230002103 20/04/2023 AMARJEET SINGH 2612005WL000091 AMARJEET SINGH 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1638341074 AMARJEET SINGH ICICI BANK LTD(508534)
18 Faridkot PB-12-005-004-002/48
(CHEHAL) 		2612005000NRG24200420230002106 20/04/2023 Gurmail Singh 2612005WL000091 Gurmail Singh 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1638341075 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
19 Faridkot PB-12-005-085-001/433
(SIKHANWALA) 		2612005000NRG24200420230002134 20/04/2023 RAJWINDER KAUR 2612005WL000091 RAJWINDER KAUR 00349 PSIB0021352 1818 1818 Processed 17/05/2023 1638341076 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
20 Faridkot PB-12-005-010-001/151
(BHANA) 		2612005000NRG24200420230002107 20/04/2023 Jasveer Kaur 2612005WL000091 Jasveer Kaur 00354 PUNB0016800 1515 1515 Processed 17/05/2023 1638341085 JASVEER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
21 Faridkot PB-12-005-010-001/181
(BHANA) 		2612005000NRG24200420230002109 20/04/2023 SIMARJEET KAUR 2612005WL000091 SIMARJEET KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638341078 SIMARJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
22 Faridkot PB-12-005-010-001/282
(BHANA) 		2612005000NRG24200420230002112 20/04/2023 GURMIT KAUR 2612005WL000091 GURMIT KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638341086 GURMIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
23 Faridkot PB-12-005-010-001/308
(BHANA) 		2612005000NRG24200420230002114 20/04/2023 BALJEET KAUR 2612005WL000091 BALJEET KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638341083 Mrs. BALJEET KAUR WO JASMEL SINGH BANK OF MAHARASHTRA(607387)
24 Faridkot PB-12-005-010-001/309
(BHANA) 		2612005000NRG24200420230002115 20/04/2023 TARSEM SINGH 2612005WL000091 TARSEM SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638341082 TARSEM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
25 Faridkot PB-12-005-010-001/74
(BHANA) 		2612005000NRG24200420230002121 20/04/2023 SWARAN KAUR 2612005WL000091 SWARAN KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638341071 SWARAN KAUR W O CHARAN SINGH BANK OF BARODA(606985)
26 Faridkot PB-12-005-010-001/8
(BHANA) 		2612005000NRG24200420230002122 20/04/2023 KULWINDER KAUR 2612005WL000091 KULWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638341072 KULWINDER KAUR BANK OF BARODA(606985)
27 Faridkot PB-12-005-010-001/9
(BHANA) 		2612005000NRG24200420230002123 20/04/2023 GURDEV SINGH 2612005WL000091 GURDEV SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638341107 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
28 Faridkot PB-12-005-087-001/23
(TEHNA) 		2612005000NRG24200420230002142 20/04/2023 CHHINDER KAUR 2612005WL000091 CHHINDER KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638341108 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 16059 16059
29 Faridkot PB-12-005-010-001/167
(BHANA) 		2612005000NRG24200420230002108 20/04/2023 JEET SINGH 2612005WL000091 JEET SINGH 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1638341070 JEET SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
30 Faridkot PB-12-005-010-001/309
(BHANA) 		2612005000NRG24200420230002116 20/04/2023 ranjit kaur 2612005WL000091 ranjit kaur 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1638341080 NAVNEET KAUR M/G/M RANJEET KAUR BANK OF BARODA(606985)
31 Faridkot PB-12-005-010-001/364
(BHANA) 		2612005000NRG24200420230002119 20/04/2023 PHOOLA RAM 2612005WL000091 PHOOLA RAM 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1638341106 PHOOLA RAM SO CHANDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
32 Faridkot PB-12-005-010-001/265
(BHANA) 		2612005000NRG24200420230002110 20/04/2023 JARNAIL KAUR 2612005WL000091 JARNAIL KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638341077 JARNAIL KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-010-001/35
(BHANA) 		2612005000NRG24200420230002117 20/04/2023 JASPREET KAUR 2612005WL000091 JASPREET KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638341079 NEELAM KAUR M/G/M JASPREET KAUR BANK OF BARODA(606985)
34 Faridkot PB-12-005-010-001/357
(BHANA) 		2612005000NRG24200420230002118 20/04/2023 BALWINDER KAUR 2612005WL000091 BALWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638341081 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
35 Faridkot PB-12-005-010-001/389
(BHANA) 		2612005000NRG24200420230002120 20/04/2023 Paramjeet Kaur 2612005WL000091 Paramjeet Kaur 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638341084 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
36 Faridkot PB-12-005-085-001/116
(SIKHANWALA) 		2612005000NRG24200420230002124 20/04/2023 PIARA SINGH 2612005WL000091 PIARA SINGH 00415 SBIN0001774 1818 1818 Processed 17/05/2023 1638341102 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
37 Faridkot PB-12-005-085-001/354
(SIKHANWALA) 		2612005000NRG24200420230002132 20/04/2023 SUKHPREET KAUR 2612005WL000091 SUKHPREET KAUR 00415 SBIN0001774 1818 1818 Processed 17/05/2023 1638341100 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
38 Faridkot PB-12-005-085-001/443
(SIKHANWALA) 		2612005000NRG24200420230002135 20/04/2023 KASHMEER SINGH 2612005WL000091 KASHMEER SINGH 00415 SBIN0001774 1212 1212 Processed 17/05/2023 1638341099 MR KASHMEER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
39 Faridkot PB-12-005-087-001/7
(TEHNA) 		2612005000NRG24200420230002143 20/04/2023 ANGREJ KAUR 2612005WL000091 ANGREJ KAUR 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1638341101 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 69387 69387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_200423APB_FTO_4001 Bank of India BKID0006549 KOTKAPURA 1818
2 Faridkot PB2612005_200423APB_FTO_4001 Central Bank Of India CBIN0282170 FARIDKOT 19695
3 Faridkot PB2612005_200423APB_FTO_4001 Central Bank Of India CBIN0285059 CHAHAL 3636
4 Faridkot PB2612005_200423APB_FTO_4001 IDBI Bank IBKL0000395 FARIDKOT 1515
5 Faridkot PB2612005_200423APB_FTO_4001 Indian Bank IDIB000F007 FARIDKOT 1818
6 Faridkot PB2612005_200423APB_FTO_4001 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
7 Faridkot PB2612005_200423APB_FTO_4001 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
8 Faridkot PB2612005_200423APB_FTO_4001 Punjab National Bank PUNB0016800 Faridkot 1818
9 Faridkot PB2612005_200423APB_FTO_4001 Punjab National Bank PUNB0016800 FARIDKOT CITY 14241
10 Faridkot PB2612005_200423APB_FTO_4001 Punjab National Bank PUNB0020610 Faridkot 5454
11 Faridkot PB2612005_200423APB_FTO_4001 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 7272
12 Faridkot PB2612005_200423APB_FTO_4001 State Bank of India SBIN0001774 ADB KOTKAPURA 4848
13 Faridkot PB2612005_200423APB_FTO_4001 Union Bank of India UBIN0538639 FARIDKOT 1818

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