Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:47 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_181023FTO_61959
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-12-005-102-001/23
(Gobindsar) 		2612005000NRG24181020230155219 18/10/2023 AMANDEEP KAUR 2612005WL004906 AMANDEEP KAUR 00349 PSIB0000838 1515 1515 Processed 11/11/2023 7375380711 AMANDEEP KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-102-001/34
(Gobindsar) 		2612005000NRG24181020230155226 18/10/2023 Bakhsish Singh 2612005WL004906 Bakhsish Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375380708 Bakhsish Singh ()
SubTotal 1818 1818
3 Faridkot PB-12-005-088-001/554
(FARIDKOT RURAL) 		2612005000NRG24181020230155218 18/10/2023 GURMAL KAUR 2612005WL004906 GURMAL KAUR 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7375380710 GURMAL KAUR ()
SubTotal 1515 1515
4 Faridkot PB-12-005-102-001/24
(Gobindsar) 		2612005000NRG24181020230155221 18/10/2023 SUKHPREET KAUR 2612005WL004906 SUKHPREET KAUR 00354 PUNB0160110 1818 1818 Processed 11/11/2023 7375380709 SUKHPREET KAUR ()
SubTotal 1818 1818
5 Faridkot PB-12-005-088-001/303
(FARIDKOT RURAL) 		2612005000NRG24181020230155207 18/10/2023 MALKEET KAUR 2612005WL004906 MALKEET KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7375380706 MRS MALKIT KAUR WO GURDEEP SINGH ()
6 Faridkot PB-12-005-102-001/25
(Gobindsar) 		2612005000NRG24181020230155222 18/10/2023 MANJU RANI 2612005WL004906 MANJU RANI 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7375380707 MRS MANJU RANI ()
SubTotal 3636 3636
7 Faridkot PB-12-005-088-001/497
(FARIDKOT RURAL) 		2612005000NRG24181020230155215 18/10/2023 NANAK SINGH 2612005WL004906 NANAK SINGH 00468 UBIN0910147 1818 1818 Processed 11/11/2023 7375380705 NANAK SINGH ()
SubTotal 1818 1818
Total 12120 12120

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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_61959 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1515
2 Faridkot PB2612005_181023FTO_61959 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
3 Faridkot PB2612005_181023FTO_61959 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
4 Faridkot PB2612005_181023FTO_61959 Punjab National Bank PUNB0160110 Baba Farid University Of Health 1818
5 Faridkot PB2612005_181023FTO_61959 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 3636
6 Faridkot PB2612005_181023FTO_61959 Union Bank of India UBIN0910147 FARIDKOT 1818

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