Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:42:07 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_081023FTO_59401
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-12-005-004-002/624
(CHEHAL) 		2612005000NRG24061020230147600 08/10/2023 Ran singh 2612005WL004637 Ran singh 00032 UTIB0000417 1212 1212 Processed 11/11/2023 7375366951 Ran singh ()
2 Faridkot PB-12-005-004-002/625
(CHEHAL) 		2612005000NRG24061020230147601 08/10/2023 Sukhwinder singh 2612005WL004637 Sukhwinder singh 00032 UTIB0000417 1515 1515 Processed 11/11/2023 7375366950 Sukhwinder singh ()
SubTotal 2727 2727
3 Faridkot PB-12-005-078-001/487
(GHUGIANA) 		2612005000NRG24061020230146866 08/10/2023 Najar singh 2612005WL004622 Najar singh 00045 BARB0FARIDK 1212 1212 Rejected 10/11/2023 7375366864 A/c Blocked or Frozen
4 Faridkot PB-12-005-087-001/412
(TEHNA) 		2612005000NRG24061020230147436 08/10/2023 JASWINDER SINGH 2612005WL004631 JASWINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7375366863 JASWINDER SINGH ()
SubTotal 3030 3030
5 Faridkot PB-12-005-048-001/540
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148897 08/10/2023 ROZI KAUR 2612005WL004679 ROZI KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375366866 ROZI KAUR ()
6 Faridkot PB-12-005-104-001/71
(Gobind Nagar) 		2612005000NRG24061020230147441 08/10/2023 Baljit kaur 2612005WL004631 Baljit kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375366865 Baljit kaur ()
SubTotal 3030 3030
7 Faridkot PB-12-005-104-001/66
(Gobind Nagar) 		2612005000NRG24061020230147692 08/10/2023 Kashmir Kaur 2612005WL004638 Kashmir Kaur 00051 MAHB0001920 1818 1818 Processed 11/11/2023 7375366886 Kashmir Kaur ()
SubTotal 1818 1818
8 Faridkot PB-12-005-079-001/260
(HASSAN BHATTI) 		2612005000NRG24061020230147664 08/10/2023 Sukhmani singh 2612005WL004638 Sukhmani singh 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7375366875 Sukhmani singh ()
9 Faridkot PB-12-005-104-001/86
(Gobind Nagar) 		2612005000NRG24061020230147693 08/10/2023 BAGICHA SINGH 2612005WL004638 BAGICHA SINGH 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7375366876 BAGICHA SINGH ()
SubTotal 3636 3636
10 Faridkot PB-12-005-079-001/33
(HASSAN BHATTI) 		2612005000NRG24061020230148880 08/10/2023 PAWANDEEP KAUR 2612005WL004678 PAWANDEEP KAUR 00078 CNRB0006066 303 303 Processed 11/11/2023 7375366922 PAWANDEEP KAUR ()
SubTotal 303 303
11 Faridkot PB-12-005-060-001/309
(PAKHI KALAN) 		2612005000NRG24061020230147837 08/10/2023 Manpreet Kaur 2612005WL004642 Manpreet Kaur 00078 CNRB0018126 606 606 Processed 11/11/2023 7375366878 Manpreet Kaur ()
12 Faridkot PB-12-005-060-001/98
(PAKHI KALAN) 		2612005000NRG24061020230147905 08/10/2023 SHINDER KAUR 2612005WL004642 SHINDER KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7375366877 SHINDER KAUR ()
SubTotal 2424 2424
13 Faridkot PB-12-005-004-002/159
(CHEHAL) 		2612005000NRG24061020230147561 08/10/2023 JASVEER KAUR 2612005WL004637 JASVEER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375366924 JASVEER KAUR ()
14 Faridkot PB-12-005-004-002/265
(CHEHAL) 		2612005000NRG24061020230147570 08/10/2023 Sukhjit Kaur 2612005WL004637 Sukhjit Kaur 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375366869 Sukhjit Kaur ()
15 Faridkot PB-12-005-004-002/292
(CHEHAL) 		2612005000NRG24061020230147574 08/10/2023 KARAMJEET KAUR 2612005WL004637 KARAMJEET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375366868 KARAMJEET KAUR ()
16 Faridkot PB-12-005-004-002/304
(CHEHAL) 		2612005000NRG24061020230147577 08/10/2023 AMERJIT KAUR 2612005WL004637 AMERJIT KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375366867 AMERJIT KAUR ()
SubTotal 5757 5757
17 Faridkot PB-12-005-004-002/203
(CHEHAL) 		2612005000NRG24061020230146849 08/10/2023 MANJEET KAUR 2612005WL004622 MANJEET KAUR 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7375366870 MANJEET KAUR ()
18 Faridkot PB-12-005-004-002/625
(CHEHAL) 		2612005000NRG24061020230147602 08/10/2023 Mandeep kaur 2612005WL004637 Mandeep kaur 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7375366873 Mandeep kaur ()
19 Faridkot PB-12-005-004-002/629
(CHEHAL) 		2612005000NRG24061020230146850 08/10/2023 KARAMJEET KAUR 2612005WL004622 KARAMJEET KAUR 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7375366874 KARAMJEET KAUR ()
20 Faridkot PB-12-005-004-002/630
(CHEHAL) 		2612005000NRG24061020230147604 08/10/2023 HARPREET KAUR 2612005WL004637 HARPREET KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375366872 HARPREET KAUR ()
21 Faridkot PB-12-005-085-001/230
(SIKHANWALA) 		2612005000NRG24061020230148044 08/10/2023 BINDER SINGH 2612005WL004655 BINDER SINGH 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375366923 BINDER SINGH ()
22 Faridkot PB-12-005-085-001/367
(SIKHANWALA) 		2612005000NRG24061020230148056 08/10/2023 VEERPAL KAUR 2612005WL004655 VEERPAL KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375366871 VEERPAL KAUR ()
SubTotal 8181 8181
23 Faridkot PB-12-005-029-001/245
(DOAD) 		2612005000NRG24061020230148825 08/10/2023 GURPREET SINGH 2612005WL004676 GURPREET SINGH 00152 HDFC0002783 1515 1515 Processed 11/11/2023 7375366879 GURPREET SINGH ()
SubTotal 1515 1515
24 Faridkot PB-12-005-081-001/195
(KANIANWALI) 		2612005000NRG24061020230147039 08/10/2023 Nirmaljeet Kaur 2612005WL004625 Nirmaljeet Kaur 00152 HDFC0003534 1818 1818 Processed 11/11/2023 7375366880 Nirmaljeet Kaur ()
SubTotal 1818 1818
25 Faridkot PB-12-005-004-002/630
(CHEHAL) 		2612005000NRG24061020230147603 08/10/2023 JAGDEEP SINGH 2612005WL004637 JAGDEEP SINGH 00176 IDIB000B703 1212 1212 Processed 11/11/2023 7375366882 JAGDEEP SINGH ()
26 Faridkot PB-12-005-085-001/274
(SIKHANWALA) 		2612005000NRG24061020230148046 08/10/2023 BABLI SINGH 2612005WL004655 BABLI SINGH 00176 IDIB000B703 1212 1212 Processed 11/11/2023 7375366881 BABLI SINGH ()
SubTotal 2424 2424
27 Faridkot PB-12-005-085-001/324
(SIKHANWALA) 		2612005000NRG24061020230148052 08/10/2023 surjeet kaur 2612005WL004655 surjeet kaur 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7375366883 surjeet kaur ()
28 Faridkot PB-12-005-088-001/31
(FARIDKOT RURAL) 		2612005000NRG24061020230147673 08/10/2023 BALWINDER KAUR 2612005WL004638 BALWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7375366884 BALWINDER KAUR ()
SubTotal 3030 3030
29 Faridkot PB-12-005-006-001/284
(BEGU WALA) 		2612005000NRG24061020230147618 08/10/2023 CHAND SINGH 2612005WL004638 CHAND SINGH 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7375366888 CHAND SINGH ()
30 Faridkot PB-12-005-069-001/261
(SHER SINGH WALA) 		2612005000NRG24061020230148686 08/10/2023 Beant Singh 2612005WL004673 Beant Singh 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7375366887 BEANT SINGH ()
SubTotal 3333 3333
31 Faridkot PB-12-005-074-001/387
(GOLEWALA) 		2612005000NRG24061020230147432 08/10/2023 Kuldeep Kaur 2612005WL004631 Kuldeep Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375366891 KULDEEP KAUR ()
32 Faridkot PB-12-005-074-001/390
(GOLEWALA) 		2612005000NRG24061020230148870 08/10/2023 JASWINDER KAUR 2612005WL004678 JASWINDER KAUR 00349 PSIB0000142 303 303 Processed 11/11/2023 7375366921 JASWINDER KAUR ()
33 Faridkot PB-12-005-074-001/541
(GOLEWALA) 		2612005000NRG24061020230147285 08/10/2023 Manjit Kaur 2612005WL004629 Manjit Kaur 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7375366892 MANJIT KAUR ()
34 Faridkot PB-12-005-074-001/543
(GOLEWALA) 		2612005000NRG24061020230147286 08/10/2023 Ramandeep Kaur 2612005WL004629 Ramandeep Kaur 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7375366889 RAMANDEEP KAUR ()
35 Faridkot PB-12-005-111-001/34
(Gill Patti Sadhanwala) 		2612005000NRG24061020230147495 08/10/2023 Dara Singh 2612005WL004633 Dara Singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375366890 DARA SINGH ()
SubTotal 6060 6060
36 Faridkot PB-12-005-065-001/928
(SADIK) 		2612005000NRG24061020230148838 08/10/2023 RAJANI KAUR 2612005WL004676 RAJANI KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375366897 RAJANI KAUR ()
37 Faridkot PB-12-005-069-001/21
(SHER SINGH WALA) 		2612005000NRG24061020230148667 08/10/2023 SURJIT KAUR 2612005WL004673 SURJIT KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375366895 SURJIT KAUR ()
38 Faridkot PB-12-005-069-001/240
(SHER SINGH WALA) 		2612005000NRG24061020230148681 08/10/2023 AMARJIT SINGH 2612005WL004673 AMARJIT SINGH 00349 PSIB0000369 909 909 Processed 11/11/2023 7375366893 AMARJIT SINGH ()
39 Faridkot PB-12-005-069-001/262
(SHER SINGH WALA) 		2612005000NRG24061020230148687 08/10/2023 Pawanpreet Kaur 2612005WL004673 Pawanpreet Kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375366898 PAWANPREET KAUR ()
40 Faridkot PB-12-005-069-001/28
(SHER SINGH WALA) 		2612005000NRG24061020230148688 08/10/2023 JASPREET KAUR 2612005WL004673 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375366894 JASPREET KAUR ()
41 Faridkot PB-12-005-092-001/161
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061020230148737 08/10/2023 Nanko Kaur 2612005WL004674 Nanko Kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375366896 NANKO KAUR ()
SubTotal 8787 8787
42 Faridkot PB-12-005-081-001/196
(KANIANWALI) 		2612005000NRG24061020230147040 08/10/2023 Renu Bala 2612005WL004625 Renu Bala 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7375366899 RENU BALA ()
SubTotal 1515 1515
43 Faridkot PB-12-005-088-001/607
(FARIDKOT RURAL) 		2612005000NRG24061020230147680 08/10/2023 SINDERPAL SINGH 2612005WL004638 SINDERPAL SINGH 00349 PSIB0000752 1818 1818 Processed 11/11/2023 7375366900 SINDERPAL SINGH ()
SubTotal 1818 1818
44 Faridkot PB-12-005-004-002/338
(CHEHAL) 		2612005000NRG24061020230147583 08/10/2023 AMANDEEP KAUR 2612005WL004637 AMANDEEP KAUR 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7375366901 AMANDEEP KAUR ()
SubTotal 1515 1515
45 Faridkot PB-12-005-001-001/226
(ARIAN WALA KALAN) 		2612005000NRG24061020230148846 08/10/2023 MANPREET KAUR 2612005WL004677 MANPREET KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7375366912 MANPREET KAUR ()
46 Faridkot PB-12-005-001-001/23
(ARIAN WALA KALAN) 		2612005000NRG24061020230148848 08/10/2023 NASIB KAUR 2612005WL004677 NASIB KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375366906 NASIB KAUR ()
47 Faridkot PB-12-005-001-001/341
(ARIAN WALA KALAN) 		2612005000NRG24061020230148852 08/10/2023 Pargat Singh 2612005WL004677 Pargat Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375366904 PARGAT SINGH ()
48 Faridkot PB-12-005-006-001/7
(BEGU WALA) 		2612005000NRG24061020230147628 08/10/2023 SHASI KAUR 2612005WL004638 SHASI KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7375366913 SHASI KAUR ()
49 Faridkot PB-12-005-078-001/487
(GHUGIANA) 		2612005000NRG24061020230146867 08/10/2023 Sukhwinder kaur 2612005WL004622 Sukhwinder kaur 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7375366908 SUKHWINDER KAUR ()
50 Faridkot PB-12-005-091-001/117
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148458 08/10/2023 Harbans Kaur 2612005WL004668 Harbans Kaur 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7375366907 HARBANS KAUR ()
51 Faridkot PB-12-005-091-001/284
(BABA FARID NAGAR) 		2612005000NRG24061020230148467 08/10/2023 Parkash Kaur 2612005WL004668 Parkash Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375366903 PARKASH KAUR ()
52 Faridkot PB-12-005-091-001/490
(BABA FARID NAGAR) 		2612005000NRG24061020230148476 08/10/2023 Chint Kaur 2612005WL004668 Chint Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375366902 CHINT KAUR ()
53 Faridkot PB-12-005-109-001/214
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148618 08/10/2023 AMARJIT KAUR 2612005WL004671 AMARJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375366911 AMARJIT KAUR ()
54 Faridkot PB-12-005-109-001/215
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148477 08/10/2023 RANJEET KAUR 2612005WL004668 RANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375366910 RANJEET KAUR ()
55 Faridkot PB-12-005-109-001/418
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148625 08/10/2023 Ranjit Kaur 2612005WL004671 Ranjit Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375366905 RANJIT KAUR ()
56 Faridkot PB-12-005-109-001/68
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148479 08/10/2023 PARAMJIT KAUR 2612005WL004668 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375366909 PARAMJIT KAUR ()
SubTotal 19089 19089
57 Faridkot PB-12-005-005-001/76
(BEIHLE WALA) 		2612005000NRG24061020230148553 08/10/2023 Sukhvinder Singh 2612005WL004669 Sukhvinder Singh 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7375366914 SUKHVINDER SINGH ()
SubTotal 1515 1515
58 Faridkot PB-12-005-060-001/240
(PAKHI KALAN) 		2612005000NRG24061020230147814 08/10/2023 GURMAIL KAUR 2612005WL004642 GURMAIL KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375366919 GURMAIL KAUR ()
59 Faridkot PB-12-005-060-001/35
(PAKHI KALAN) 		2612005000NRG24061020230147848 08/10/2023 RAJDEEP KAUR 2612005WL004642 RAJDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375366925 RAJDEEP KAUR ()
60 Faridkot PB-12-005-060-001/478
(PAKHI KALAN) 		2612005000NRG24061020230147873 08/10/2023 Basant singh 2612005WL004642 Basant singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375366920 Basant singh ()
61 Faridkot PB-12-005-060-001/592
(PAKHI KALAN) 		2612005000NRG24061020230147885 08/10/2023 SARABJIT KAUR 2612005WL004642 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375366927 SARABJIT KAUR ()
62 Faridkot PB-12-005-060-001/604
(PAKHI KALAN) 		2612005000NRG24061020230147890 08/10/2023 PARBHJOT KAUR 2612005WL004642 PARBHJOT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375366926 PARBHJOT KAUR ()
63 Faridkot PB-12-005-060-001/608
(PAKHI KALAN) 		2612005000NRG24061020230147891 08/10/2023 KULWINDER KAUR 2612005WL004642 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375366930 KULWINDER KAUR ()
64 Faridkot PB-12-005-060-001/611
(PAKHI KALAN) 		2612005000NRG24061020230147892 08/10/2023 AKASHDEEP 2612005WL004642 AKASHDEEP 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375366929 No Such Account
65 Faridkot PB-12-005-060-001/613
(PAKHI KALAN) 		2612005000NRG24061020230147893 08/10/2023 RUPINDER KAUR 2612005WL004642 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375366928 RUPINDER KAUR ()
66 Faridkot PB-12-005-084-001/170
(RATTI RORI) 		2612005000NRG24061020230147729 08/10/2023 RAMANDEEP KAUR 2612005WL004641 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375366931 RAMANDEEP KAUR ()
SubTotal 14544 14544
67 Faridkot PB-12-005-092-001/80
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061020230147719 08/10/2023 MEJAR SINGH 2612005WL004640 MEJAR SINGH 00354 PUNB0020610 1818 1818 Processed 11/11/2023 7375366915 MEJAR SINGH ()
SubTotal 1818 1818
68 Faridkot PB-12-005-042-001/32
(KILA NAU) 		2612005000NRG24061020230148864 08/10/2023 MANGA SINGH 2612005WL004678 MANGA SINGH 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7375366916 MANGA SINGH ()
SubTotal 1515 1515
69 Faridkot PB-12-005-064-001/85
(SADHUWALA) 		2612005000NRG24061020230148656 08/10/2023 Balwinder Singh 2612005WL004672 Balwinder Singh 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375366917 Balwinder Singh ()
SubTotal 1818 1818
70 Faridkot PB-12-005-029-001/124-A
(DOAD) 		2612005000NRG24061020230148818 08/10/2023 MANPREET SINGH 2612005WL004676 MANPREET SINGH 00354 PUNB0752600 1515 1515 Processed 11/11/2023 7375366918 MANPREET SINGH ()
SubTotal 1515 1515
71 Faridkot PB-12-005-007-001/33
(BHAGTHALA KHURD) 		2612005000NRG24061020230147636 08/10/2023 HARJINDER KAUR 2612005WL004638 HARJINDER KAUR 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375366934 MRS HARJINDER KAUR ()
72 Faridkot PB-12-005-029-001/283
(DOAD) 		2612005000NRG24061020230148827 08/10/2023 GOBIND SINGH 2612005WL004676 GOBIND SINGH 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375366935 MR GOBIND SINGH ()
73 Faridkot PB-12-005-091-001/484
(BABA FARID NAGAR) 		2612005000NRG24061020230147925 08/10/2023 Sadhu Singh 2612005WL004643 Sadhu Singh 00415 SBIN0001736 1212 1212 Processed 11/11/2023 7375366932 MR SADHU SINGH ()
74 Faridkot PB-12-005-109-001/161
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148614 08/10/2023 JASWINDER SINGH 2612005WL004671 JASWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375366933 MR JASWINDER SINGH ()
SubTotal 6060 6060
75 Faridkot PB-12-005-008-001/75
(BHAGTHALA KALAN) 		2612005000NRG24061020230148863 08/10/2023 Amandeep Singh 2612005WL004678 Amandeep Singh 00415 SBIN0003122 1515 1515 Processed 11/11/2023 7375366936 MR AMANDEEP SINGH ()
SubTotal 1515 1515
76 Faridkot PB-12-005-048-001/539
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148895 08/10/2023 CHARANJEET KAUR 2612005WL004679 CHARANJEET KAUR 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7375366940 MRS CHARANJEET KAUR ()
77 Faridkot PB-12-005-060-001/419
(PAKHI KALAN) 		2612005000NRG24061020230147863 08/10/2023 GURMEET SINGH 2612005WL004642 GURMEET SINGH 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7375366937 MR GURMIT SINGH ()
78 Faridkot PB-12-005-060-001/605
(PAKHI KALAN) 		2612005000NRG24061020230147911 08/10/2023 ARSHDEEP SINGH 2612005WL004643 ARSHDEEP SINGH 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7375366938 MR ARSHDEEP SINGH ()
79 Faridkot PB-12-005-085-001/220
(SIKHANWALA) 		2612005000NRG24061020230148042 08/10/2023 CHAND SINGH 2612005WL004655 CHAND SINGH 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7375366939 MR CHAND SINGH SO GURDIYAL SINGH ()
SubTotal 6363 6363
80 Faridkot PB-12-005-029-001/107
(DOAD) 		2612005000NRG24061020230148814 08/10/2023 Kulwant. singh 2612005WL004676 Kulwant. singh 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375366942 MR KULWANT SINGH ()
81 Faridkot PB-12-005-065-001/646
(SADIK) 		2612005000NRG24061020230148837 08/10/2023 RAJ KAUR 2612005WL004676 RAJ KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375366941 MRS RAJ KAUR ()
SubTotal 3030 3030
82 Faridkot PB-12-005-085-001/472
(SIKHANWALA) 		2612005000NRG24061020230148071 08/10/2023 KHUSPREET KAUR 2612005WL004655 KHUSPREET KAUR 00415 SBIN0050667 1515 1515 Processed 11/11/2023 7375366943 MRS KHUSHPREET KAUR ()
SubTotal 1515 1515
83 Faridkot PB-12-005-088-001/545
(FARIDKOT RURAL) 		2612005000NRG24081020230148928 08/10/2023 manprit kaur 2612005WL004679 manprit kaur 00415 SBIN0050866 909 909 Processed 11/11/2023 7375366944 MRS MANPREET KAUR WO GURPREET SINGH ()
SubTotal 909 909
84 Faridkot PB-12-005-006-001/373
(BEGU WALA) 		2612005000NRG24061020230147623 08/10/2023 JASVEER KAUR 2612005WL004638 JASVEER KAUR 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7375366945 MRS JASVEER KAUR ()
85 Faridkot PB-12-005-074-001/437
(GOLEWALA) 		2612005000NRG24061020230147281 08/10/2023 Amarjeet Kaur 2612005WL004629 Amarjeet Kaur 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7375366946 MRS AMRJIT KAUR ()
SubTotal 3030 3030
86 Faridkot PB-12-005-088-001/662
(FARIDKOT RURAL) 		2612005000NRG24061020230147686 08/10/2023 ranjit kaur 2612005WL004638 ranjit kaur 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375366949 RANJEET KAUR ()
SubTotal 1818 1818
87 Faridkot PB-12-005-088-001/590
(FARIDKOT RURAL) 		2612005000NRG24081020230148930 08/10/2023 sukhdev kaur 2612005WL004679 sukhdev kaur 00468 UBIN0538639 1818 1818 Processed 11/11/2023 7375366948 sukhdev kaur ()
88 Faridkot PB-12-005-088-001/590
(FARIDKOT RURAL) 		2612005000NRG24081020230148931 08/10/2023 sukhdev kaur 2612005WL004679 sukhdev kaur 00468 UBIN0538639 1212 1212 Processed 11/11/2023 7375366947 sukhdev kaur ()
SubTotal 3030 3030
89 Faridkot PB-12-005-056-001/239
(MUMARA) 		2612005000NRG24061020230148835 08/10/2023 NIRMAL SINGH 2612005WL004676 NIRMAL SINGH 00553 INDB0000949 1515 1515 Processed 11/11/2023 7375366885 NIRMAL SINGH ()
SubTotal 1515 1515
Total 133320 133320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_081023FTO_59401 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 2727
2 Faridkot PB2612005_081023FTO_59401 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3030
3 Faridkot PB2612005_081023FTO_59401 Bank of India BKID0006540 FARIDKOT 3030
4 Faridkot PB2612005_081023FTO_59401 Bank of Maharastra MAHB0001920 FARIDKOT 1818
5 Faridkot PB2612005_081023FTO_59401 Canara Bank CNRB0002441 FARIDKOT 3636
6 Faridkot PB2612005_081023FTO_59401 Canara Bank CNRB0006066 Hassan Bhatti 303
7 Faridkot PB2612005_081023FTO_59401 Canara Bank CNRB0018126 FARIDKOT II 2424
8 Faridkot PB2612005_081023FTO_59401 Central Bank Of India CBIN0282170 FARIDKOT 5757
9 Faridkot PB2612005_081023FTO_59401 Central Bank Of India CBIN0285059 CHAHAL 8181
10 Faridkot PB2612005_081023FTO_59401 HDFC HDFC0002783 Ferozepur Cantt 1515
11 Faridkot PB2612005_081023FTO_59401 HDFC HDFC0003534 Pindi Balochan 1818
12 Faridkot PB2612005_081023FTO_59401 Indian Bank IDIB000B703 FARIDKOT 2424
13 Faridkot PB2612005_081023FTO_59401 Indian Bank IDIB000F007 FARIDKOT 3030
14 Faridkot PB2612005_081023FTO_59401 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3333
15 Faridkot PB2612005_081023FTO_59401 Punjab & Sind Bank PSIB0000142 GOLEWALA 6060
16 Faridkot PB2612005_081023FTO_59401 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 8787
17 Faridkot PB2612005_081023FTO_59401 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1515
18 Faridkot PB2612005_081023FTO_59401 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
19 Faridkot PB2612005_081023FTO_59401 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1515
20 Faridkot PB2612005_081023FTO_59401 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 19089
21 Faridkot PB2612005_081023FTO_59401 Punjab & Sind Bank PSIB0021200 KINGRA 1515
22 Faridkot PB2612005_081023FTO_59401 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 14544
23 Faridkot PB2612005_081023FTO_59401 Punjab National Bank PUNB0020610 Faridkot 1818
24 Faridkot PB2612005_081023FTO_59401 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1515
25 Faridkot PB2612005_081023FTO_59401 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
26 Faridkot PB2612005_081023FTO_59401 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
27 Faridkot PB2612005_081023FTO_59401 State Bank of India SBIN0001736 FARIDKOT 6060
28 Faridkot PB2612005_081023FTO_59401 State Bank of India SBIN0003122 MUDKI 1515
29 Faridkot PB2612005_081023FTO_59401 State Bank of India SBIN0050051 FARIDKOT 6363
30 Faridkot PB2612005_081023FTO_59401 State Bank of India SBIN0050057 SADIQ 3030
31 Faridkot PB2612005_081023FTO_59401 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1515
32 Faridkot PB2612005_081023FTO_59401 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 909
33 Faridkot PB2612005_081023FTO_59401 State Bank of India SBIN0051355 GOLEWALA 3030
34 Faridkot PB2612005_081023FTO_59401 UCO Bank UCBA0002509 FARIDKOT 1818
35 Faridkot PB2612005_081023FTO_59401 Union Bank of India UBIN0538639 FARIDKOT 3030
36 Faridkot PB2612005_081023FTO_59401 IndusInd Bank Ltd. INDB0000949 SADIQ 1515

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