Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:49 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_181023FTO_61949
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-12-005-031-001/137
(GHUDU WALA) 		2612005000NRG24171020230154943 18/10/2023 Varinder Kaur 2612005WL004898 Varinder Kaur 00045 BARB0FARIDK 909 909 Processed 11/11/2023 7375380682 Varinder Kaur ()
SubTotal 909 909
2 Faridkot PB-12-005-048-001/106
(MACHAKI MAL SINGH) 		2612005000NRG24171020230154069 18/10/2023 SUKHJINDER SINGH 2612005WL004865 SUKHJINDER SINGH 00048 BKID0006540 909 909 Processed 11/11/2023 7375380681 SUKHJINDER SINGH ()
SubTotal 909 909
3 Faridkot PB-12-005-004-002/159
(CHEHAL) 		2612005000NRG24171020230154784 18/10/2023 JASVEER KAUR 2612005WL004889 JASVEER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375380680 JASVEER KAUR ()
4 Faridkot PB-12-005-085-001/38
(SIKHANWALA) 		2612005000NRG24171020230154083 18/10/2023 JASPAL KAUR 2612005WL004865 JASPAL KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375380679 JASPAL KAUR ()
SubTotal 3030 3030
5 Faridkot PB-12-005-004-002/18-A
(CHEHAL) 		2612005000NRG24171020230154058 18/10/2023 DAVINDER SINGH 2612005WL004865 DAVINDER SINGH 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375380678 DAVINDER SINGH ()
6 Faridkot PB-12-005-004-002/631
(CHEHAL) 		2612005000NRG24171020230154797 18/10/2023 MEENA 2612005WL004889 MEENA 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7375380640 MEENA ()
7 Faridkot PB-12-005-087-001/468
(TEHNA) 		2612005000NRG24171020230154103 18/10/2023 GURPREET KAUR 2612005WL004865 GURPREET KAUR 00089 CBIN0285059 303 303 Processed 11/11/2023 7375380641 GURPREET KAUR ()
SubTotal 3030 3030
8 Faridkot PB-12-005-092-001/28
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171020230154998 18/10/2023 CHINDER KAUR 2612005WL004899 CHINDER KAUR 00152 HDFC0003009 1818 1818 Processed 11/11/2023 7375380642 CHINDER KAUR ()
SubTotal 1818 1818
9 Faridkot PB-12-005-087-001/327
(TEHNA) 		2612005000NRG24171020230154100 18/10/2023 SARABJEET KAUR 2612005WL004865 SARABJEET KAUR 00165 IBKL0000395 303 303 Processed 11/11/2023 7375380677 SARABJEET KAUR ()
SubTotal 303 303
10 Faridkot PB-12-005-111-001/308
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154182 18/10/2023 MANJEET KAUR 2612005WL004869 MANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7375380676 MANJEET KAUR ()
SubTotal 1212 1212
11 Faridkot PB-12-005-074-001/541
(GOLEWALA) 		2612005000NRG24171020230154926 18/10/2023 Gurmit Singh 2612005WL004897 Gurmit Singh 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7375380673 GURMIT SINGH ()
12 Faridkot PB-12-005-074-001/547
(GOLEWALA) 		2612005000NRG24171020230154927 18/10/2023 Harpreet Kaur 2612005WL004897 Harpreet Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375380645 HARPREET KAUR ()
13 Faridkot PB-12-005-086-001/209
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154697 18/10/2023 Baljeet Singh 2612005WL004887 Baljeet Singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375380644 BALJEET SINGH ()
14 Faridkot PB-12-005-086-001/58
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154165 18/10/2023 PARAMJIT KAUR 2612005WL004869 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375380685 PARAMJIT KAUR ()
15 Faridkot PB-12-005-086-001/63
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154168 18/10/2023 SHINDERPAL KAUR 2612005WL004869 SHINDERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375380643 SHINDERPAL KAUR ()
16 Faridkot PB-12-005-086-001/75
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154708 18/10/2023 PARWINDER KAUR 2612005WL004887 PARWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375380684 PARWINDER KAUR ()
17 Faridkot PB-12-005-111-001/310
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154184 18/10/2023 VEERPAL KAUR 2612005WL004869 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375380675 VEERPAL KAUR ()
18 Faridkot PB-12-005-111-001/319
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154186 18/10/2023 RAMANDEEP KAUR 2612005WL004869 RAMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375380646 RAMANDEEP KAUR ()
19 Faridkot PB-12-005-111-001/32
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154187 18/10/2023 Ninder Kaur 2612005WL004869 Ninder Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375380674 NINDER KAUR ()
SubTotal 13635 13635
20 Faridkot PB-12-005-019-001/203
(CHET SINGH WALA) 		2612005000NRG24171020230154612 18/10/2023 KARAMJEET KAUR 2612005WL004884 KARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375380683 KARAMJEET KAUR ()
21 Faridkot PB-12-005-045-001/302
(MAANI SINGH WALA) 		2612005000NRG24171020230155142 18/10/2023 Kala Singh 2612005WL004902 Kala Singh 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375380672 KALA SINGH ()
SubTotal 2727 2727
22 Faridkot PB-12-005-031-001/192
(GHUDU WALA) 		2612005000NRG24171020230154955 18/10/2023 Paro 2612005WL004898 Paro 00349 PSIB0000553 909 909 Processed 11/11/2023 7375380651 PARO ()
23 Faridkot PB-12-005-031-001/194
(GHUDU WALA) 		2612005000NRG24171020230154956 18/10/2023 Ajay kumar 2612005WL004898 Ajay kumar 00349 PSIB0000553 606 606 Processed 11/11/2023 7375380647 AJAY KUMAR ()
24 Faridkot PB-12-005-031-001/194
(GHUDU WALA) 		2612005000NRG24171020230154957 18/10/2023 Pooja Rani 2612005WL004898 Pooja Rani 00349 PSIB0000553 606 606 Processed 11/11/2023 7375380650 POOJA RANI ()
25 Faridkot PB-12-005-031-001/195
(GHUDU WALA) 		2612005000NRG24171020230154958 18/10/2023 Manpreet kaur 2612005WL004898 Manpreet kaur 00349 PSIB0000553 909 909 Processed 11/11/2023 7375380649 MANPREET KAUR ()
26 Faridkot PB-12-005-031-001/196
(GHUDU WALA) 		2612005000NRG24171020230154959 18/10/2023 Akashdeep kaur 2612005WL004898 Akashdeep kaur 00349 PSIB0000553 909 909 Processed 11/11/2023 7375380652 AKASHDEEP KAUR ()
27 Faridkot PB-12-005-071-001/1
(VEERAY WALA) 		2612005000NRG24171020230154720 18/10/2023 MANJIT KAUR 2612005WL004888 MANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7375380648 MANJIT KAUR ()
SubTotal 5757 5757
28 Faridkot PB-12-005-004-002/338
(CHEHAL) 		2612005000NRG24171020230154791 18/10/2023 AMANDEEP KAUR 2612005WL004889 AMANDEEP KAUR 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7375380670 AMANDEEP KAUR ()
29 Faridkot PB-12-005-004-002/385
(CHEHAL) 		2612005000NRG24171020230154065 18/10/2023 BAGGA SINGH 2612005WL004865 BAGGA SINGH 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7375380671 BAGGA SINGH ()
SubTotal 3030 3030
30 Faridkot PB-12-005-001-001/226
(ARIAN WALA KALAN) 		2612005000NRG24171020230154116 18/10/2023 MANPREET KAUR 2612005WL004866 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375380667 MANPREET KAUR ()
31 Faridkot PB-12-005-001-001/300
(ARIAN WALA KALAN) 		2612005000NRG24171020230154124 18/10/2023 CHARANJEET KAUR 2612005WL004866 CHARANJEET KAUR 00349 PSIB0021186 909 909 Processed 11/11/2023 7375380669 CHARANJEET KAUR ()
32 Faridkot PB-12-005-001-001/341
(ARIAN WALA KALAN) 		2612005000NRG24171020230154132 18/10/2023 Pargat Singh 2612005WL004866 Pargat Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375380653 PARGAT SINGH ()
33 Faridkot PB-12-005-001-001/343
(ARIAN WALA KALAN) 		2612005000NRG24171020230154133 18/10/2023 Sukhpal Singh 2612005WL004866 Sukhpal Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375380668 SUKHPAL SINGH ()
SubTotal 6363 6363
34 Faridkot PB-12-005-019-001/102
(CHET SINGH WALA) 		2612005000NRG24171020230154596 18/10/2023 Simran Kaur 2612005WL004884 Simran Kaur 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7375380666 SIMRAN KAUR ()
35 Faridkot PB-12-005-045-001/304
(MAANI SINGH WALA) 		2612005000NRG24171020230155143 18/10/2023 Sukhjit kaur 2612005WL004902 Sukhjit kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7375380665 SUKHJIT KAUR ()
SubTotal 2727 2727
36 Faridkot PB-12-005-019-001/145
(CHET SINGH WALA) 		2612005000NRG24171020230154605 18/10/2023 NINDERPAL KAUR 2612005WL004884 NINDERPAL KAUR 00354 PUNB0060100 909 909 Processed 11/11/2023 7375380662 NINDERPAL KAUR ()
37 Faridkot PB-12-005-019-001/63
(CHET SINGH WALA) 		2612005000NRG24171020230154627 18/10/2023 BHAJAN KAUR 2612005WL004884 BHAJAN KAUR 00354 PUNB0060100 1212 1212 Processed 11/11/2023 7375380664 BHAJAN KAUR ()
38 Faridkot PB-12-005-019-001/86
(CHET SINGH WALA) 		2612005000NRG24171020230154637 18/10/2023 BALWINDER KAUR 2612005WL004884 BALWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7375380663 BALWINDER KAUR ()
SubTotal 3636 3636
39 Faridkot PB-12-005-001-001/236
(ARIAN WALA KALAN) 		2612005000NRG24171020230154121 18/10/2023 TARSEM SINGH 2612005WL004866 TARSEM SINGH 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375380661 MR TARSEM SINGH ()
40 Faridkot PB-12-005-087-001/465
(TEHNA) 		2612005000NRG24171020230154102 18/10/2023 SIMARJIT KAUR 2612005WL004865 SIMARJIT KAUR 00415 SBIN0001736 303 303 Processed 11/11/2023 7375380660 MRS SIMARJIT KAUR ()
SubTotal 2121 2121
41 Faridkot PB-12-005-019-001/32
(CHET SINGH WALA) 		2612005000NRG24171020230154620 18/10/2023 LACHMI 2612005WL004884 LACHMI 00415 SBIN0050051 1212 1212 Processed 11/11/2023 7375380659 MRS LAKSHMI WO SATPAL SINGH ()
SubTotal 1212 1212
42 Faridkot PB-12-005-019-001/75
(CHET SINGH WALA) 		2612005000NRG24171020230154632 18/10/2023 JAMNA DEVI 2612005WL004884 JAMNA DEVI 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375380657 MRS JAMNA DEVI ()
43 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154844 18/10/2023 MOHAN SINGH 2612005WL004892 MOHAN SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375380656 MR MOHAN SINGH ()
44 Faridkot PB-12-005-028-001/240
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154852 18/10/2023 Mahinder Kaur 2612005WL004892 Mahinder Kaur 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375380658 MRS MAHINDER CUSTMNAME04082017020014 KAU ()
SubTotal 4545 4545
45 Faridkot PB-12-005-048-001/220
(MACHAKI MAL SINGH) 		2612005000NRG24171020230154071 18/10/2023 SUKHWINDER SINGH 2612005WL004865 SUKHWINDER SINGH 00415 SBIN0050660 1212 1212 Processed 11/11/2023 7375380654 MR SUKHWINDER SINGH ()
SubTotal 1212 1212
46 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24181020230155151 18/10/2023 Sukhmander Singh 2612005WL004904 Sukhmander Singh 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7375380655 MR SUKHMANDER SINGH ()
SubTotal 1818 1818
47 Faridkot PB-12-005-074-001/113-A
(GOLEWALA) 		2612005000NRG24171020230154910 18/10/2023 Jaspreet Kaur 2612005WL004897 Jaspreet Kaur 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375380686 Jaspreet Kaur ()
SubTotal 1515 1515
Total 61509 61509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_181023FTO_61949 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 909
2 Faridkot PB2612005_181023FTO_61949 Bank of India BKID0006540 FARIDKOT 909
3 Faridkot PB2612005_181023FTO_61949 Central Bank Of India CBIN0282170 FARIDKOT 3030
4 Faridkot PB2612005_181023FTO_61949 Central Bank Of India CBIN0285059 CHAHAL 3030
5 Faridkot PB2612005_181023FTO_61949 HDFC HDFC0003009 Sadiq 1818
6 Faridkot PB2612005_181023FTO_61949 IDBI Bank IBKL0000395 FARIDKOT 303
7 Faridkot PB2612005_181023FTO_61949 Indian Bank IDIB000F007 FARIDKOT 1212
8 Faridkot PB2612005_181023FTO_61949 Punjab & Sind Bank PSIB0000142 GOLEWALA 13635
9 Faridkot PB2612005_181023FTO_61949 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 2727
10 Faridkot PB2612005_181023FTO_61949 Punjab & Sind Bank PSIB0000553 JAND SAHIB 5757
11 Faridkot PB2612005_181023FTO_61949 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3030
12 Faridkot PB2612005_181023FTO_61949 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 6363
13 Faridkot PB2612005_181023FTO_61949 Punjab & Sind Bank PSIB0021200 KINGRA 2727
14 Faridkot PB2612005_181023FTO_61949 Punjab National Bank PUNB0060100 FARIDKOT CANTT 3636
15 Faridkot PB2612005_181023FTO_61949 State Bank of India SBIN0001736 FARIDKOT 2121
16 Faridkot PB2612005_181023FTO_61949 State Bank of India SBIN0050051 FARIDKOT 1212
17 Faridkot PB2612005_181023FTO_61949 State Bank of India SBIN0050057 SADIQ 4545
18 Faridkot PB2612005_181023FTO_61949 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1212
19 Faridkot PB2612005_181023FTO_61949 State Bank of India SBIN0051355 GOLEWALA 1818
20 Faridkot PB2612005_181023FTO_61949 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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