Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:47 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_310523APB_FTO_16079
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-12-005-004-002/111
(CHEHAL) 		2612005000NRG24310520230025181 31/05/2023 RAJO 2612005WL000781 RAJO 00045 BARB0FARIDK 606 606 Processed 07/06/2023 2268054937 RAJO ICICI BANK LTD(508534)
SubTotal 606 606
2 Faridkot PB-12-005-004-002/100
(CHEHAL) 		2612005000NRG24310520230025178 31/05/2023 VEERPAL KAUR 2612005WL000781 VEERPAL KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054923 VEERPAL KAUR ICICI BANK LTD(508534)
3 Faridkot PB-12-005-004-002/108
(CHEHAL) 		2612005000NRG24310520230025179 31/05/2023 MALKIT SINGH 2612005WL000781 MALKIT SINGH 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054924 MALKIT SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-004-002/109
(CHEHAL) 		2612005000NRG24310520230025180 31/05/2023 SHINDERPAL KAUR 2612005WL000781 SHINDERPAL KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054927 SHINDERPAL KAUR ICICI BANK LTD(508534)
5 Faridkot PB-12-005-004-002/131
(CHEHAL) 		2612005000NRG24310520230025182 31/05/2023 KULWINDER KAUR 2612005WL000781 KULWINDER KAUR 00089 CBIN0282170 606 606 Processed 07/06/2023 2268054951 KULWINDER KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-004-002/152
(CHEHAL) 		2612005000NRG24310520230025184 31/05/2023 SHUCHYAR KAUR 2612005WL000781 SHUCHYAR KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054960 SUCHYAR KAUR PUNJAB & SIND BANK(607087)
7 Faridkot PB-12-005-004-002/153
(CHEHAL) 		2612005000NRG24310520230025185 31/05/2023 Karamjit kaur 2612005WL000781 Karamjit kaur 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054916 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
8 Faridkot PB-12-005-004-002/158
(CHEHAL) 		2612005000NRG24310520230025186 31/05/2023 MURTI KAUR 2612005WL000781 MURTI KAUR 00089 CBIN0282170 606 606 Processed 07/06/2023 2268054919 MURTI KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-004-002/169
(CHEHAL) 		2612005000NRG24310520230025187 31/05/2023 SANDEEP KAUR 2612005WL000781 SANDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 07/06/2023 2268054958 SANDEEP KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-004-002/171
(CHEHAL) 		2612005000NRG24310520230025188 31/05/2023 AMARJIT KAUR 2612005WL000781 AMARJIT KAUR 00089 CBIN0282170 606 606 Processed 07/06/2023 2268054956 AMARJIT KAUR ICICI BANK LTD(508534)
11 Faridkot PB-12-005-004-002/202
(CHEHAL) 		2612005000NRG24310520230025189 31/05/2023 PARMJIT KAUR 2612005WL000781 PARMJIT KAUR 00089 CBIN0282170 1212 1212 Processed 07/06/2023 2268054954 PARAMJEET KAUR ICICI BANK LTD(508534)
12 Faridkot PB-12-005-004-002/210
(CHEHAL) 		2612005000NRG24310520230025190 31/05/2023 HARJIT KAUR 2612005WL000781 HARJIT KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054961 HARJEET KAUR ICICI BANK LTD(508534)
13 Faridkot PB-12-005-004-002/220
(CHEHAL) 		2612005000NRG24310520230025191 31/05/2023 DARSHAN KAUR 2612005WL000781 DARSHAN KAUR 00089 CBIN0282170 1212 1212 Processed 07/06/2023 2268054909 DARSHAN KAUR PUNJAB & SIND BANK(607087)
14 Faridkot PB-12-005-004-002/221
(CHEHAL) 		2612005000NRG24310520230025192 31/05/2023 NASEEB KAUR 2612005WL000781 NASEEB KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054908 SIBO KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24310520230025193 31/05/2023 BIKKAR SINGH 2612005WL000781 BIKKAR SINGH 00089 CBIN0282170 1212 1212 Processed 07/06/2023 2268054957 BIKKAR SINGH ICICI BANK LTD(508534)
16 Faridkot PB-12-005-004-002/23
(CHEHAL) 		2612005000NRG24310520230025194 31/05/2023 SURJEET KAUR 2612005WL000781 SURJEET KAUR 00089 CBIN0282170 1212 1212 Processed 07/06/2023 2268054938 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
17 Faridkot PB-12-005-004-002/246
(CHEHAL) 		2612005000NRG24310520230025195 31/05/2023 SIMARJIT KAUR 2612005WL000781 SIMARJIT KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054942 SIMARJEET KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-004-002/250
(CHEHAL) 		2612005000NRG24310520230025196 31/05/2023 PRETAM KAUR 2612005WL000781 PRETAM KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054959 PRITAM KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-004-002/252
(CHEHAL) 		2612005000NRG24310520230025197 31/05/2023 CHARANJIT KAUR 2612005WL000781 CHARANJIT KAUR 00089 CBIN0282170 1212 1212 Processed 07/06/2023 2268054953 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
20 Faridkot PB-12-005-004-002/276
(CHEHAL) 		2612005000NRG24310520230025198 31/05/2023 CHAMPA 2612005WL000781 CHAMPA 00089 CBIN0282170 606 606 Processed 07/06/2023 2268054912 CHAMPA DEVI ICICI BANK LTD(508534)
21 Faridkot PB-12-005-004-002/281
(CHEHAL) 		2612005000NRG24310520230025199 31/05/2023 charanjit kaur 2612005WL000781 charanjit kaur 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054910 CHARNJIT KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-004-002/282
(CHEHAL) 		2612005000NRG24310520230025200 31/05/2023 SUKHWINDER KAUR 2612005WL000781 SUKHWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 07/06/2023 2268054926 SUKHWINDER KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-004-002/284
(CHEHAL) 		2612005000NRG24310520230025201 31/05/2023 KARAMJIT KAUR 2612005WL000781 KARAMJIT KAUR 00089 CBIN0282170 606 606 Processed 07/06/2023 2268054928 KARAMJIT KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-004-002/299
(CHEHAL) 		2612005000NRG24310520230025205 31/05/2023 HARBANS KAUR 2612005WL000781 HARBANS KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054922 HARBANS KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-004-002/352
(CHEHAL) 		2612005000NRG24310520230025207 31/05/2023 JEET KAUR 2612005WL000781 JEET KAUR 00089 CBIN0282170 1212 1212 Processed 07/06/2023 2268054940 JEET KAUR ICICI BANK LTD(508534)
26 Faridkot PB-12-005-004-002/357
(CHEHAL) 		2612005000NRG24310520230025208 31/05/2023 SUKHJEET KAUR 2612005WL000781 SUKHJEET KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054913 SUKHJEET KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-004-002/359
(CHEHAL) 		2612005000NRG24310520230025209 31/05/2023 RANI KAUR 2612005WL000781 RANI KAUR 00089 CBIN0282170 1212 1212 Processed 07/06/2023 2268054920 RANI KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-004-002/371
(CHEHAL) 		2612005000NRG24310520230025210 31/05/2023 MALKIT KAUR 2612005WL000781 MALKIT KAUR 00089 CBIN0282170 606 606 Rejected 07/06/2023 2268054917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Faridkot PB-12-005-004-002/386
(CHEHAL) 		2612005000NRG24310520230025211 31/05/2023 HARPREET KAUR 2612005WL000781 HARPREET KAUR 00089 CBIN0282170 606 606 Processed 07/06/2023 2268054931 HARPREET KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-004-002/397
(CHEHAL) 		2612005000NRG24310520230025212 31/05/2023 PARAMJEET KAUR 2612005WL000781 PARAMJEET KAUR 00089 CBIN0282170 1212 1212 Processed 07/06/2023 2268054929 PARAMJEET KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-004-002/399
(CHEHAL) 		2612005000NRG24310520230025213 31/05/2023 GURMIT KAUR 2612005WL000781 GURMIT KAUR 00089 CBIN0282170 606 606 Processed 07/06/2023 2268054914 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
32 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24310520230025216 31/05/2023 JASVEER SINGH 2612005WL000781 JASVEER SINGH 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054911 Mr. Mr. JASVEER SINGH CENTRAL BANK OF INDIA(607115)
33 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24310520230025215 31/05/2023 SHINDERPAL KAUR 2612005WL000781 SHINDERPAL KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2268054918 CHINDERPAL KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-004-002/51
(CHEHAL) 		2612005000NRG24310520230025218 31/05/2023 PARMJEET KAUR 2612005WL000781 PARMJEET KAUR 00089 CBIN0282170 606 606 Processed 07/06/2023 2268054921 PARAMJIT KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24310520230025219 31/05/2023 KULDEEP KAUR 2612005WL000781 KULDEEP KAUR 00089 CBIN0282170 606 606 Processed 07/06/2023 2268054925 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
36 Faridkot PB-12-005-004-002/62
(CHEHAL) 		2612005000NRG24310520230025222 31/05/2023 MOHINDER KAUR 2612005WL000781 MOHINDER KAUR 00089 CBIN0282170 1212 1212 Processed 07/06/2023 2268054955 MOHINDER KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-004-002/72
(CHEHAL) 		2612005000NRG24310520230025223 31/05/2023 JASVIR KAUR 2612005WL000781 JASVIR KAUR 00089 CBIN0282170 303 303 Processed 07/06/2023 2268054952 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Faridkot PB-12-005-004-002/85
(CHEHAL) 		2612005000NRG24310520230025224 31/05/2023 KULWINDER KAUR 2612005WL000781 KULWINDER KAUR 00089 CBIN0282170 606 606 Processed 07/06/2023 2268054915 KULWINDER KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-004-002/89
(CHEHAL) 		2612005000NRG24310520230025225 31/05/2023 PARMJEET KAUR 2612005WL000781 PARMJEET KAUR 00089 CBIN0282170 1212 1212 Processed 07/06/2023 2268054941 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 34239 34239
40 Faridkot PB-12-005-004-002/293
(CHEHAL) 		2612005000NRG24310520230025204 31/05/2023 Avtar singh 2612005WL000781 Avtar singh 00089 CBIN0285059 1212 1212 Rejected 07/06/2023 2268054939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Faridkot PB-12-005-004-002/568
(CHEHAL) 		2612005000NRG24310520230025220 31/05/2023 MANJIT KAUR 2612005WL000781 MANJIT KAUR 00089 CBIN0285059 1212 1212 Processed 07/06/2023 2268054930 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
42 Faridkot PB-12-005-117-001/14
(Guru Arjan Dev Nagar) 		2612005000NRG24310520230025173 31/05/2023 Jagdish Kaur 2612005WL000780 Jagdish Kaur 00152 HDFC0003009 1818 1818 Processed 07/06/2023 2268054933 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
43 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24310520230025177 31/05/2023 GURMEET SINGH 2612005WL000780 GURMEET SINGH 00168 ICIC0003571 1818 1818 Rejected 07/06/2023 2268054932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
44 Faridkot PB-12-005-004-002/285
(CHEHAL) 		2612005000NRG24310520230025202 31/05/2023 Baljeet kaur 2612005WL000781 Baljeet kaur 00176 IDIB000F007 606 606 Processed 07/06/2023 2268054934 Mrs. BALJIT . KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
45 Faridkot PB-12-005-117-001/55
(Guru Arjan Dev Nagar) 		2612005000NRG24310520230025176 31/05/2023 BALJEET KAUR 2612005WL000780 BALJEET KAUR 00349 PSIB0000369 1818 1818 Processed 07/06/2023 2268054943 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
46 Faridkot PB-12-005-004-002/132
(CHEHAL) 		2612005000NRG24310520230025183 31/05/2023 BALJEET KAUR 2612005WL000781 BALJEET KAUR 00349 PSIB0000837 909 909 Processed 07/06/2023 2268054948 BALJEET KAUR PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-004-002/287
(CHEHAL) 		2612005000NRG24310520230025203 31/05/2023 Jasveer kaur 2612005WL000781 Jasveer kaur 00349 PSIB0000837 1212 1212 Processed 07/06/2023 2268054945 JASVIR KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-004-002/340
(CHEHAL) 		2612005000NRG24310520230025206 31/05/2023 RANIPAL KAUR 2612005WL000781 RANIPAL KAUR 00349 PSIB0000837 1212 1212 Processed 07/06/2023 2268054947 RANIPAL KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-004-002/445
(CHEHAL) 		2612005000NRG24310520230025214 31/05/2023 NATHA RAM 2612005WL000781 NATHA RAM 00349 PSIB0000837 909 909 Processed 07/06/2023 2268054946 NATHA RAM ICICI BANK LTD(508534)
50 Faridkot PB-12-005-004-002/60
(CHEHAL) 		2612005000NRG24310520230025221 31/05/2023 SANTOSH RANI 2612005WL000781 SANTOSH RANI 00349 PSIB0000837 1212 1212 Processed 07/06/2023 2268054944 SANTOSH RANI ICICI BANK LTD(508534)
SubTotal 5454 5454
51 Faridkot PB-12-005-045-001/29
(MAANI SINGH WALA) 		2612005000NRG24310520230025172 31/05/2023 SUKHMANDER KAUR 2612005WL000780 SUKHMANDER KAUR 00354 PUNB0134410 1818 1818 Processed 07/06/2023 2268054949 SUKHMANDER KAUR WO GURMAN SINGH PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-117-001/49
(Guru Arjan Dev Nagar) 		2612005000NRG24310520230025175 31/05/2023 GURDEV KAUR 2612005WL000780 GURDEV KAUR 00354 PUNB0134410 1212 1212 Processed 07/06/2023 2268054950 GURDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
53 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24310520230025217 31/05/2023 RAJINDER SINGH 2612005WL000781 RAJINDER SINGH 00415 SBIN0050051 1212 1212 Processed 07/06/2023 2268054936 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
54 Faridkot PB-12-005-117-001/45
(Guru Arjan Dev Nagar) 		2612005000NRG24310520230025174 31/05/2023 MAHINDER SINGH 2612005WL000780 MAHINDER SINGH 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2268054935 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 54843 54843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_310523APB_FTO_16079 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 606
2 Faridkot PB2612005_310523APB_FTO_16079 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 5454
3 Faridkot PB2612005_310523APB_FTO_16079 Central Bank Of India CBIN0282170 FARIDKOT 28785
4 Faridkot PB2612005_310523APB_FTO_16079 Central Bank Of India CBIN0285059 CHAHAL 2424
5 Faridkot PB2612005_310523APB_FTO_16079 HDFC HDFC0003009 Sadiq 1818
6 Faridkot PB2612005_310523APB_FTO_16079 ICICI BANK ICIC0003571 SADIQ 1818
7 Faridkot PB2612005_310523APB_FTO_16079 Indian Bank IDIB000F007 FARIDKOT 606
8 Faridkot PB2612005_310523APB_FTO_16079 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
9 Faridkot PB2612005_310523APB_FTO_16079 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 5454
10 Faridkot PB2612005_310523APB_FTO_16079 Punjab National Bank PUNB0134410 Sadiq Faridkot 3030
11 Faridkot PB2612005_310523APB_FTO_16079 State Bank of India SBIN0050051 FARIDKOT 1212
12 Faridkot PB2612005_310523APB_FTO_16079 State Bank of India SBIN0050057 SADIQ 1818

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