Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:20:21 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_040823FTO_41096
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-12-005-054-001/148
(MIDDU MANN) 		2612005000NRG24040820230094791 04/08/2023 Karmjit kaur 2612005WL0002931 Karmjit kaur 00048 BKID0006558 1818 1818 Processed 30/08/2023 4976126536 Karmjit kaur ()
SubTotal 1818 1818
2 Faridkot PB-12-005-025-001/85
(DANA ROMANA) 		2612005000NRG24030820230092981 04/08/2023 Baljinder Singh 2612005WL0002882 Baljinder Singh 00089 CBIN0282170 606 606 Processed 30/08/2023 4976126537 Baljinder Singh ()
SubTotal 606 606
3 Faridkot PB-12-005-018-001/49
(KOTHE MALUKA PATTI) 		2612005000NRG24030820230092982 04/08/2023 Sukhpal 2612005WL0002883 Sukhpal 00152 HDFC0003033 1212 1212 Rejected 30/08/2023 4976126538 Account closed
SubTotal 1212 1212
4 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24030820230092974 04/08/2023 SANDEEP KAUR 2612005WL0002877 SANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4976126539 SANDEEP KAUR ()
SubTotal 1818 1818
5 Faridkot PB-12-005-030-001/12
(GHONI WALA) 		2612005000NRG24030820230092979 04/08/2023 PARMINDER SINGH 2612005WL0002881 PARMINDER SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4976126540 PARMINDER SINGH ()
SubTotal 1818 1818
6 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24030820230092976 04/08/2023 NARANJAN SINGH 2612005WL0002879 NARANJAN SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976126543 NARANJAN SINGH ()
7 Faridkot PB-12-005-046-001/50
(MACHAKI KALAN) 		2612005000NRG24030820230092977 04/08/2023 JASMAIL KAUR 2612005WL0002879 JASMAIL KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4976126542 JASMAIL KAUR ()
SubTotal 2727 2727
8 Faridkot PB-12-005-025-001/126
(DANA ROMANA) 		2612005000NRG24030820230092980 04/08/2023 JASVEER KAUR 2612005WL0002882 JASVEER KAUR 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4976126544 JASVEER KAUR ()
SubTotal 606 606
9 Faridkot PB-12-005-074-001/245
(GOLEWALA) 		2612005000NRG24030820230092983 04/08/2023 JASWINDER KAUR 2612005WL0002883 JASWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4976126546 JASWINDER KAUR ()
SubTotal 1515 1515
10 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24030820230092975 04/08/2023 DARSHAN SINGH 2612005WL0002878 DARSHAN SINGH 00415 SBIN0050051 1515 1515 Processed 31/08/2023 4976126545 MR DARSHAN SINGH ()
SubTotal 1515 1515
11 Faridkot PB-12-005-080-001/51
(JANERIAN) 		2612005000NRG24030820230092978 04/08/2023 KARTAR SINGH 2612005WL0002880 KARTAR SINGH 00415 SBIN0050057 1212 1212 Processed 31/08/2023 4976126541 MR KARTAR SINGH ()
SubTotal 1212 1212
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_040823FTO_41096 Bank of India BKID0006558 BAGHAPURANA 1818
2 Faridkot PB2612005_040823FTO_41096 Central Bank Of India CBIN0282170 FARIDKOT 606
3 Faridkot PB2612005_040823FTO_41096 HDFC HDFC0003033 Golewala 1212
4 Faridkot PB2612005_040823FTO_41096 Indian Bank IDIB000F007 FARIDKOT 1818
5 Faridkot PB2612005_040823FTO_41096 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
6 Faridkot PB2612005_040823FTO_41096 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 2727
7 Faridkot PB2612005_040823FTO_41096 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 606
8 Faridkot PB2612005_040823FTO_41096 Punjab National Bank PUNB0020610 Faridkot 1515
9 Faridkot PB2612005_040823FTO_41096 State Bank of India SBIN0050051 FARIDKOT 1515
10 Faridkot PB2612005_040823FTO_41096 State Bank of India SBIN0050057 SADIQ 1212

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