Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:07:44 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_131023FTO_61093
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-12-005-029-001/107
(DOAD) 		2612005000NRG24131020230152661 13/10/2023 LAKHVEER KAUR 2612005WL004813 LAKHVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375389687 LAKHVEER KAUR ()
2 Faridkot PB-12-005-029-001/113
(DOAD) 		2612005000NRG24131020230152663 13/10/2023 JALOUR SINGH 2612005WL004813 JALOUR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375389685 JALOUR SINGH ()
3 Faridkot PB-12-005-029-001/33
(DOAD) 		2612005000NRG24131020230152676 13/10/2023 jang singh 2612005WL004813 jang singh 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375389686 jang singh ()
4 Faridkot PB-12-005-086-001/319
(SADHANWALA) 		2612005000NRG24131020230152160 13/10/2023 JASWINDER KAUR 2612005WL004789 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375389683 JASWINDER KAUR ()
5 Faridkot PB-12-005-086-001/321
(SADHANWALA) 		2612005000NRG24131020230152161 13/10/2023 BALWINDER KAUR 2612005WL004789 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375389684 BALWINDER KAUR ()
SubTotal 9090 9090
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_131023FTO_61093 District Central Cooperative Bank 9090

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