Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:09 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_100723FTO_31046
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-12-005-074-001/204
(GOLEWALA) 		2612005000NRG24100720230073430 10/07/2023 SIMERJEET KAUR 2612005WL002124 SIMERJEET KAUR 00349 PSIB0000142 1515 1515 Processed 17/07/2023 3504186352 SIMERJEET KAUR ()
2 Faridkot PB-12-005-074-001/206
(GOLEWALA) 		2612005000NRG24100720230073431 10/07/2023 SANDEEP KAUR 2612005WL002124 SANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 17/07/2023 3504186350 SANDEEP KAUR ()
3 Faridkot PB-12-005-074-001/24
(GOLEWALA) 		2612005000NRG24100720230073441 10/07/2023 SUKHWINDER KAUR 2612005WL002124 SUKHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 17/07/2023 3504186354 SUKHWINDER KAUR ()
4 Faridkot PB-12-005-074-001/361
(GOLEWALA) 		2612005000NRG24100720230073463 10/07/2023 SATPAL SINGH 2612005WL002124 SATPAL SINGH 00349 PSIB0000142 1515 1515 Processed 17/07/2023 3504186349 SATPAL SINGH ()
5 Faridkot PB-12-005-074-001/543
(GOLEWALA) 		2612005000NRG24100720230073485 10/07/2023 Ramandeep Kaur 2612005WL002124 Ramandeep Kaur 00349 PSIB0000142 1818 1818 Processed 17/07/2023 3504186353 Ramandeep Kaur ()
6 Faridkot PB-12-005-086-001/245
(Gill Patti Sadhanwala) 		2612005000NRG24100720230073404 10/07/2023 Iqbal Kaur 2612005WL002123 Iqbal Kaur 00349 PSIB0000142 1818 1818 Processed 17/07/2023 3504186351 Iqbal Kaur ()
SubTotal 9999 9999
7 Faridkot PB-12-005-001-001/226
(ARIAN WALA KALAN) 		2612005000NRG24100720230073336 10/07/2023 MANPREET KAUR 2612005WL002121 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 17/07/2023 3504186356 MANPREET KAUR ()
8 Faridkot PB-12-005-001-001/319
(ARIAN WALA KALAN) 		2612005000NRG24100720230073347 10/07/2023 MANOHAR SINGH 2612005WL002121 MANOHAR SINGH 00349 PSIB0021186 303 303 Processed 17/07/2023 3504186355 MANOHAR SINGH ()
SubTotal 2121 2121
9 Faridkot PB-12-005-046-001/552
(MACHAKI KALAN) 		2612005000NRG24100720230073223 10/07/2023 Amandeep Singh 2612005WL002118 Amandeep Singh 00354 PUNB0016800 1818 1818 Processed 17/07/2023 3504186362 Amandeep Singh ()
SubTotal 1818 1818
10 Faridkot PB-12-005-019-001/167
(CHET SINGH WALA) 		2612005000NRG24100720230073208 10/07/2023 SONA KAUR 2612005WL002118 SONA KAUR 00354 PUNB0060100 1818 1818 Processed 17/07/2023 3504186361 SONA KAUR ()
SubTotal 1818 1818
11 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD) 		2612005000NRG24100720230073362 10/07/2023 INDERJIT KAUR 2612005WL002122 INDERJIT KAUR 00354 PUNB0134410 1515 1515 Processed 17/07/2023 3504186357 INDERJIT KAUR ()
SubTotal 1515 1515
12 Faridkot PB-12-005-021-001/126
(DHILWAN KHURD) 		2612005000NRG24100720230073365 10/07/2023 GURJIT KAUR 2612005WL002122 GURJIT KAUR 00354 PUNB0344200 1212 1212 Processed 17/07/2023 3504186358 GURJIT KAUR ()
SubTotal 1212 1212
13 Faridkot PB-12-005-019-001/94
(CHET SINGH WALA) 		2612005000NRG24100720230073216 10/07/2023 KULDEEP SINGH 2612005WL002118 KULDEEP SINGH 00415 SBIN0050051 1818 1818 Processed 17/07/2023 3504186359 MR KULDEEP SINGH ()
14 Faridkot PB-12-005-023-001/30
(SUKHAN WALA) 		2612005000NRG24100720230073219 10/07/2023 PARAMJIT KAUR 2612005WL002118 PARAMJIT KAUR 00415 SBIN0050051 1818 1818 Processed 17/07/2023 3504186360 MRS PARAMJEET KAUR ()
SubTotal 3636 3636
15 Faridkot PB-12-005-074-001/154-A
(GOLEWALA) 		2612005000NRG24100720230073425 10/07/2023 Lovepreet Kaur 2612005WL002124 Lovepreet Kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504186363 Lovepreet Kaur ()
SubTotal 1818 1818
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_100723FTO_31046 Punjab & Sind Bank PSIB0000142 GOLEWALA 9999
2 Faridkot PB2612005_100723FTO_31046 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 2121
3 Faridkot PB2612005_100723FTO_31046 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
4 Faridkot PB2612005_100723FTO_31046 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1818
5 Faridkot PB2612005_100723FTO_31046 Punjab National Bank PUNB0134410 Sadiq Faridkot 1515
6 Faridkot PB2612005_100723FTO_31046 Punjab National Bank PUNB0344200 MAIN BAZAR 1212
7 Faridkot PB2612005_100723FTO_31046 State Bank of India SBIN0050051 FARIDKOT 3636
8 Faridkot PB2612005_100723FTO_31046 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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