Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:08:55 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_241023FTO_63365
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-12-005-024-001/110
(DAGGO ROMANA) 		2612005000NRG24231020230156120 24/10/2023 BALJINDER SINGH 2612005WL004946 BALJINDER SINGH 00045 BARB0FARIDK 606 606 Processed 22/11/2023 7906621390 BALJINDER SINGH ()
2 Faridkot PB-12-005-042-001/629
(KILA NAU) 		2612005000NRG24231020230156887 24/10/2023 RAMANDEEP KAUR 2612005WL004974 RAMANDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 22/11/2023 7906621389 RAMANDEEP KAUR ()
3 Faridkot PB-12-005-042-001/635
(KILA NAU) 		2612005000NRG24231020230156888 24/10/2023 RAJDEEP KAUR 2612005WL004974 RAJDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 22/11/2023 7906621394 RAJDEEP KAUR ()
4 Faridkot PB-12-005-078-001/487
(GHUGIANA) 		2612005000NRG24231020230156446 24/10/2023 Najar singh 2612005WL004958 Najar singh 00045 BARB0FARIDK 1212 1212 Rejected 22/11/2023 7906621395 A/c Blocked or Frozen
5 Faridkot PB-12-005-087-001/412
(TEHNA) 		2612005000NRG24231020230156453 24/10/2023 JASWINDER SINGH 2612005WL004958 JASWINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 22/11/2023 7906621391 JASWINDER SINGH ()
SubTotal 6363 6363
6 Faridkot PB-12-005-049-001/428
(MEHMUANA) 		2612005000NRG24231020230156889 24/10/2023 Anmoldeep singh 2612005WL004974 Anmoldeep singh 00048 BKID0006540 1515 1515 Processed 22/11/2023 7906621396 Anmoldeep singh ()
7 Faridkot PB-12-005-090-001/153
(HARDIALIANA) 		2612005000NRG24231020230156348 24/10/2023 Sukhbeer Singh 2612005WL004955 Sukhbeer Singh 00048 BKID0006540 1818 1818 Processed 22/11/2023 7906621393 Sukhbeer Singh ()
SubTotal 3333 3333
8 Faridkot PB-12-005-079-001/275
(HASSAN BHATTI) 		2612005000NRG24231020230156230 24/10/2023 GURNAM SINGH 2612005WL004950 GURNAM SINGH 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7906621386 GURNAM SINGH ()
9 Faridkot PB-12-005-079-001/41
(HASSAN BHATTI) 		2612005000NRG24231020230156236 24/10/2023 KISHAN SINGH 2612005WL004950 KISHAN SINGH 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7906621401 KISHAN SINGH ()
SubTotal 3333 3333
10 Faridkot PB-12-005-079-001/199
(HASSAN BHATTI) 		2612005000NRG24231020230156213 24/10/2023 PARWINDER KAUR 2612005WL004950 PARWINDER KAUR 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7906621385 PARWINDER KAUR ()
11 Faridkot PB-12-005-079-001/263
(HASSAN BHATTI) 		2612005000NRG24231020230156227 24/10/2023 PARAMJEET KAUR 2612005WL004950 PARAMJEET KAUR 00078 CNRB0006066 606 606 Processed 22/11/2023 7906621460 PARAMJEET KAUR ()
12 Faridkot PB-12-005-079-001/274
(HASSAN BHATTI) 		2612005000NRG24231020230156229 24/10/2023 JASPREET KAUR 2612005WL004950 JASPREET KAUR 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7906621402 JASPREET KAUR ()
13 Faridkot PB-12-005-079-001/66
(HASSAN BHATTI) 		2612005000NRG24231020230156247 24/10/2023 KULDEEP KAUR 2612005WL004950 KULDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7906621384 KULDEEP KAUR ()
14 Faridkot PB-12-005-079-001/81
(HASSAN BHATTI) 		2612005000NRG24231020230156253 24/10/2023 NATHA SINGH 2612005WL004950 NATHA SINGH 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7906621458 NATHA SINGH ()
15 Faridkot PB-12-005-115-001/211
(Nawan Pehluwala) 		2612005000NRG24231020230156357 24/10/2023 ravinder singh 2612005WL004955 ravinder singh 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7906621383 ravinder singh ()
16 Faridkot PB-12-005-115-001/225
(Nawan Pehluwala) 		2612005000NRG24231020230156360 24/10/2023 Kulwinder kaur 2612005WL004955 Kulwinder kaur 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7906621459 Kulwinder kaur ()
SubTotal 11514 11514
17 Faridkot PB-12-005-088-001/671
(FARIDKOT RURAL) 		2612005000NRG24231020230156456 24/10/2023 HARJEET KUMAR 2612005WL004958 HARJEET KUMAR 00078 CNRB0018126 1818 1818 Processed 22/11/2023 7906621392 HARJEET KUMAR ()
SubTotal 1818 1818
18 Faridkot PB-12-005-004-002/360
(CHEHAL) 		2612005000NRG24231020230156142 24/10/2023 HARAL SINGH 2612005WL004947 HARAL SINGH 00089 CBIN0282170 1818 1818 Processed 22/11/2023 7906621397 HARAL SINGH ()
19 Faridkot PB-12-005-025-001/85
(DANA ROMANA) 		2612005000NRG24231020230156273 24/10/2023 RAJANDEEP KAUR 2612005WL004951 RAJANDEEP KAUR 00089 CBIN0282170 606 606 Processed 22/11/2023 7906621388 RAJANDEEP KAUR ()
SubTotal 2424 2424
20 Faridkot PB-12-005-004-002/203
(CHEHAL) 		2612005000NRG24231020230156419 24/10/2023 MANJEET KAUR 2612005WL004958 MANJEET KAUR 00089 CBIN0285059 1818 1818 Processed 22/11/2023 7906621398 MANJEET KAUR ()
21 Faridkot PB-12-005-004-002/629
(CHEHAL) 		2612005000NRG24231020230156426 24/10/2023 KARAMJEET KAUR 2612005WL004958 KARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 22/11/2023 7906621400 KARAMJEET KAUR ()
22 Faridkot PB-12-005-098-001/38
(KOTHE CHAHAL) 		2612005000NRG24231020230156148 24/10/2023 SUMAN 2612005WL004947 SUMAN 00089 CBIN0285059 606 606 Processed 22/11/2023 7906621399 SUMAN ()
23 Faridkot PB-12-005-098-001/45
(KOTHE CHAHAL) 		2612005000NRG24231020230156154 24/10/2023 JEERA DEVI 2612005WL004947 JEERA DEVI 00089 CBIN0285059 1212 1212 Processed 22/11/2023 7906621387 JEERA DEVI ()
SubTotal 5454 5454
24 Faridkot PB-12-005-098-001/38
(KOTHE CHAHAL) 		2612005000NRG24231020230156147 24/10/2023 MADAN LAL 2612005WL004947 MADAN LAL 00152 HDFC0001414 606 606 Processed 22/11/2023 7906621403 MADAN LAL ()
SubTotal 606 606
25 Faridkot PB-12-005-017-001/337
(CHANIYA) 		2612005000NRG24231020230156521 24/10/2023 Mandeep Singh 2612005WL004961 Mandeep Singh 00152 HDFC0003009 1818 1818 Processed 22/11/2023 7906621404 Mandeep Singh ()
SubTotal 1818 1818
26 Faridkot PB-12-005-033-001/265
(GUJJAR) 		2612005000NRG24231020230156966 24/10/2023 Babaljeet Singh 2612005WL004979 Babaljeet Singh 00152 HDFC0009206 1818 1818 Processed 22/11/2023 7906621405 Babaljeet Singh ()
SubTotal 1818 1818
27 Faridkot PB-12-005-066-001/204
(SAIDE KE) 		2612005000NRG24231020230156541 24/10/2023 Parmjeet singh 2612005WL004961 Parmjeet singh 00165 IBKL0000395 1818 1818 Processed 22/11/2023 7906621457 Parmjeet singh ()
SubTotal 1818 1818
28 Faridkot PB-12-005-066-001/245
(SAIDE KE) 		2612005000NRG24231020230156722 24/10/2023 Sukhmander Kaur 2612005WL004967 Sukhmander Kaur 00168 ICIC0000783 1212 1212 Processed 22/11/2023 7906621456 Sukhmander Kaur ()
SubTotal 1212 1212
29 Faridkot PB-12-005-061-001/271
(PACCA) 		2612005000NRG24231020230156428 24/10/2023 PAL KAUR 2612005WL004958 PAL KAUR 00176 IDIB000F007 1818 1818 Processed 22/11/2023 7906621455 PAL KAUR ()
30 Faridkot PB-12-005-061-001/447
(PACCA) 		2612005000NRG24231020230156431 24/10/2023 BALVEER KAUR 2612005WL004958 BALVEER KAUR 00176 IDIB000F007 1818 1818 Processed 22/11/2023 7906621454 BALVEER KAUR ()
31 Faridkot PB-12-005-105-001/106
(Hargobind Nagar) 		2612005000NRG24231020230156461 24/10/2023 MANGVEER KAUR 2612005WL004958 MANGVEER KAUR 00176 IDIB000F007 1818 1818 Processed 22/11/2023 7906621406 MANGVEER KAUR ()
SubTotal 5454 5454
32 Faridkot PB-12-005-074-001/495
(GOLEWALA) 		2612005000NRG24231020230156704 24/10/2023 Simarjeet Kaur 2612005WL004966 Simarjeet Kaur 00349 PSIB0000142 1515 1515 Processed 22/11/2023 7906621452 SIMARJEET KAUR ()
33 Faridkot PB-12-005-086-001/10
(SADHANWALA) 		2612005000NRG24231020230156847 24/10/2023 JASPAL KAUR 2612005WL004973 JASPAL KAUR 00349 PSIB0000142 1212 1212 Processed 22/11/2023 7906621408 JASPAL KAUR ()
34 Faridkot PB-12-005-086-001/122
(Guru Kirpa Sadhanwala) 		2612005000NRG24231020230156851 24/10/2023 Bhola Singh 2612005WL004973 Bhola Singh 00349 PSIB0000142 1212 1212 Processed 22/11/2023 7906621453 BHOLA SINGH ()
35 Faridkot PB-12-005-086-001/351
(SADHANWALA) 		2612005000NRG24231020230156342 24/10/2023 CHARANJEET KAUR 2612005WL004955 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 22/11/2023 7906621407 CHARANJEET KAUR ()
36 Faridkot PB-12-005-086-001/94
(Guru Kirpa Sadhanwala) 		2612005000NRG24231020230156865 24/10/2023 Sarvinder Kaur 2612005WL004973 Sarvinder Kaur 00349 PSIB0000142 1212 1212 Processed 22/11/2023 7906621451 SARVINDER KAUR ()
SubTotal 6969 6969
37 Faridkot PB-12-005-039-001/214
(KAONI) 		2612005000NRG24231020230156614 24/10/2023 Jasveer kaur 2612005WL004963 Jasveer kaur 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7906621450 JASVEER KAUR ()
38 Faridkot PB-12-005-039-001/241
(KAONI) 		2612005000NRG24231020230156620 24/10/2023 Sukhjeet Kaur 2612005WL004963 Sukhjeet Kaur 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7906621449 SUKHJEET KAUR ()
39 Faridkot PB-12-005-039-001/270
(KAONI) 		2612005000NRG24231020230156632 24/10/2023 Jasveer kaur 2612005WL004963 Jasveer kaur 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7906621411 JASVEER KAUR ()
40 Faridkot PB-12-005-039-001/326
(KAONI) 		2612005000NRG24231020230156649 24/10/2023 Lakhwinder singh 2612005WL004963 Lakhwinder singh 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7906621412 LAKHWINDER SINGH ()
41 Faridkot PB-12-005-039-001/326
(KAONI) 		2612005000NRG24231020230156650 24/10/2023 Madhu 2612005WL004963 Madhu 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7906621414 MADHU ()
42 Faridkot PB-12-005-039-001/84
(KAONI) 		2612005000NRG24231020230156674 24/10/2023 Amar singh 2612005WL004963 Amar singh 00349 PSIB0000553 909 909 Processed 22/11/2023 7906621413 AMAR SINGH ()
43 Faridkot PB-12-005-039-001/91
(KAONI) 		2612005000NRG24231020230156681 24/10/2023 Karamjit kaur 2612005WL004963 Karamjit kaur 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7906621409 KARAMJIT KAUR ()
44 Faridkot PB-12-005-052-001/150
(MARAAR) 		2612005000NRG24231020230156811 24/10/2023 SATVEER KAUR 2612005WL004972 SATVEER KAUR 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7906621410 SATVEER KAUR ()
SubTotal 13029 13029
45 Faridkot PB-12-005-098-001/39
(KOTHE CHAHAL) 		2612005000NRG24231020230156149 24/10/2023 VEERAN DEVI 2612005WL004947 VEERAN DEVI 00349 PSIB0000837 303 303 Processed 22/11/2023 7906621415 VEERAN DEVI ()
SubTotal 303 303
46 Faridkot PB-12-005-066-001/244
(SAIDE KE) 		2612005000NRG24231020230156721 24/10/2023 Nasib Kaur 2612005WL004967 Nasib Kaur 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7906621447 NASIB KAUR ()
47 Faridkot PB-12-005-066-001/46
(SAIDE KE) 		2612005000NRG24231020230156726 24/10/2023 PARAMJIT SINGH 2612005WL004967 PARAMJIT SINGH 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7906621417 PARAMJIT SINGH ()
48 Faridkot PB-12-005-066-001/69
(SAIDE KE) 		2612005000NRG24231020230156732 24/10/2023 JASWINDER KAUR 2612005WL004967 JASWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7906621416 JASWINDER KAUR ()
49 Faridkot PB-12-005-066-001/82
(SAIDE KE) 		2612005000NRG24231020230156737 24/10/2023 GURMAIL KAUR 2612005WL004967 GURMAIL KAUR 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7906621448 GURMAIL KAUR ()
SubTotal 4848 4848
50 Faridkot PB-12-005-033-001/279
(GUJJAR) 		2612005000NRG24231020230156536 24/10/2023 Amarjit kaur 2612005WL004961 Amarjit kaur 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7906621421 AMARJIT KAUR ()
51 Faridkot PB-12-005-033-001/279
(GUJJAR) 		2612005000NRG24231020230156535 24/10/2023 Jail singh 2612005WL004961 Jail singh 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7906621420 JAIL SINGH ()
52 Faridkot PB-12-005-078-001/43
(GHUGIANA) 		2612005000NRG24231020230156445 24/10/2023 Sukhwinder Kaur 2612005WL004958 Sukhwinder Kaur 00349 PSIB0021186 1212 1212 Processed 22/11/2023 7906621446 SUKHWINDER KAUR ()
53 Faridkot PB-12-005-078-001/487
(GHUGIANA) 		2612005000NRG24231020230156447 24/10/2023 Sukhwinder kaur 2612005WL004958 Sukhwinder kaur 00349 PSIB0021186 1212 1212 Processed 22/11/2023 7906621418 SUKHWINDER KAUR ()
54 Faridkot PB-12-005-109-001/215
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24231020230156750 24/10/2023 RANJEET KAUR 2612005WL004969 RANJEET KAUR 00349 PSIB0021186 1212 1212 Processed 22/11/2023 7906621419 RANJEET KAUR ()
SubTotal 7272 7272
55 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG24231020230156274 24/10/2023 GURMEET KAUR 2612005WL004951 GURMEET KAUR 00349 PSIB0021365 606 606 Processed 22/11/2023 7906621422 GURMEET KAUR ()
SubTotal 606 606
56 Faridkot PB-12-005-008-001/199
(BHAGTHALA KALAN) 		2612005000NRG24231020230156167 24/10/2023 NAIB SINGH 2612005WL004949 NAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906621425 NAIB SINGH ()
57 Faridkot PB-12-005-024-001/109
(DAGGO ROMANA) 		2612005000NRG24231020230156119 24/10/2023 SANDEEP KAUR 2612005WL004946 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906621426 SANDEEP KAUR ()
58 Faridkot PB-12-005-024-001/112
(DAGGO ROMANA) 		2612005000NRG24231020230156122 24/10/2023 SARVINDER KAUR 2612005WL004946 SARVINDER KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906621428 SARVINDER KAUR ()
59 Faridkot PB-12-005-024-001/119
(DAGGO ROMANA) 		2612005000NRG24231020230156124 24/10/2023 KULWINDER KAUR 2612005WL004946 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906621430 KULWINDER KAUR ()
60 Faridkot PB-12-005-024-001/167
(DAGGO ROMANA) 		2612005000NRG24231020230156129 24/10/2023 RAJANPREET KAUR 2612005WL004946 RAJANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906621429 RAJANPREET KAUR ()
61 Faridkot PB-12-005-036-001/134
(JHARIEWALA) 		2612005000NRG24231020230156984 24/10/2023 PAWAN DEEP KAUR 2612005WL004980 PAWAN DEEP KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7906621443 PAWAN DEEP KAUR ()
62 Faridkot PB-12-005-086-001/94
(Guru Kirpa Sadhanwala) 		2612005000NRG24231020230156864 24/10/2023 SARDOOL SINGH 2612005WL004973 SARDOOL SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906621427 SARDOOL SINGH ()
SubTotal 6969 6969
63 Faridkot PB-12-005-042-001/610
(KILA NAU) 		2612005000NRG24231020230156886 24/10/2023 MANPREET KAUR 2612005WL004974 MANPREET KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7906621423 MANPREET KAUR ()
SubTotal 1212 1212
64 Faridkot PB-12-005-021-001/31
(DHILWAN KHURD) 		2612005000NRG24231020230156783 24/10/2023 Amandeep Kaur 2612005WL004971 Amandeep Kaur 00354 PUNB0134410 1515 1515 Processed 22/11/2023 7906621444 Amandeep Kaur ()
65 Faridkot PB-12-005-033-001/278
(GUJJAR) 		2612005000NRG24231020230156968 24/10/2023 Nilam kaur 2612005WL004979 Nilam kaur 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7906621445 Nilam kaur ()
66 Faridkot PB-12-005-076-001/202
(AHEL) 		2612005000NRG24231020230156434 24/10/2023 Simarnjit Kaur 2612005WL004958 Simarnjit Kaur 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7906621424 Simarnjit Kaur ()
SubTotal 5151 5151
67 Faridkot PB-12-005-091-001/484
(BABA FARID NAGAR) 		2612005000NRG24231020230156920 24/10/2023 Sadhu Singh 2612005WL004977 Sadhu Singh 00415 SBIN0001736 1818 1818 Processed 22/11/2023 7906621431 MR SADHU SINGH ()
SubTotal 1818 1818
68 Faridkot PB-12-005-039-001/236
(KAONI) 		2612005000NRG24231020230156618 24/10/2023 Mandeep kaur 2612005WL004963 Mandeep kaur 00415 SBIN0013679 1515 1515 Processed 22/11/2023 7906621432 MRS MANDEEP KAUR ()
69 Faridkot PB-12-005-045-001/139
(Sandhura Singh Nagar) 		2612005000NRG24231020230156470 24/10/2023 BALJEET KAUR 2612005WL004959 BALJEET KAUR 00415 SBIN0013679 1515 1515 Processed 22/11/2023 7906621433 MRS BALJIT KAUR ()
SubTotal 3030 3030
70 Faridkot PB-12-005-060-001/605
(PAKHI KALAN) 		2612005000NRG24231020230156893 24/10/2023 ARSHDEEP SINGH 2612005WL004975 ARSHDEEP SINGH 00415 SBIN0050051 1818 1818 Processed 22/11/2023 7906621434 MR ARSHDEEP SINGH ()
SubTotal 1818 1818
71 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156759 24/10/2023 MOHAN SINGH 2612005WL004970 MOHAN SINGH 00415 SBIN0050057 1212 1212 Processed 22/11/2023 7906621441 MR MOHAN SINGH ()
72 Faridkot PB-12-005-028-001/240
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156764 24/10/2023 Mahinder Kaur 2612005WL004970 Mahinder Kaur 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7906621442 MRS MAHINDER CUSTMNAME04082017020014 KAU ()
73 Faridkot PB-12-005-039-001/13
(KAONI) 		2612005000NRG24231020230156570 24/10/2023 HARPREET KAUR 2612005WL004963 HARPREET KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7906621439 MRS HARPREET KAUR ()
74 Faridkot PB-12-005-039-001/298
(KAONI) 		2612005000NRG24231020230156643 24/10/2023 KULDEEP KAUR 2612005WL004963 KULDEEP KAUR 00415 SBIN0050057 909 909 Processed 22/11/2023 7906621438 MRS KULDEEP KAUR ()
75 Faridkot PB-12-005-066-001/206
(SAIDE KE) 		2612005000NRG24231020230156716 24/10/2023 BALDEV SINGH 2612005WL004967 BALDEV SINGH 00415 SBIN0050057 1212 1212 Processed 22/11/2023 7906621440 MR BALDEV SINGH ()
SubTotal 6969 6969
76 Faridkot PB-12-005-079-001/150
(HASSAN BHATTI) 		2612005000NRG24231020230156196 24/10/2023 GURMEET KAUR 2612005WL004950 GURMEET KAUR 00415 SBIN0051355 1515 1515 Processed 22/11/2023 7906621437 MRS GURMEET KAUR ()
77 Faridkot PB-12-005-086-001/10
(SADHANWALA) 		2612005000NRG24231020230156848 24/10/2023 JAGRAJ SINGH 2612005WL004973 JAGRAJ SINGH 00415 SBIN0051355 1212 1212 Processed 22/11/2023 7906621435 MR JAGRAJ SINGH ()
SubTotal 2727 2727
78 Faridkot PB-12-005-105-001/14
(Hargobind Nagar) 		2612005000NRG24231020230156462 24/10/2023 SUSHIL RANI 2612005WL004958 SUSHIL RANI 00462 UCBA0002509 1818 1818 Processed 22/11/2023 7906621436 SUSHIL RANI ()
SubTotal 1818 1818
Total 111504 111504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_241023FTO_63365 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 6363
2 Faridkot PB2612005_241023FTO_63365 Bank of India BKID0006540 FARIDKOT 3333
3 Faridkot PB2612005_241023FTO_63365 Canara Bank CNRB0002441 FARIDKOT 3333
4 Faridkot PB2612005_241023FTO_63365 Canara Bank CNRB0006066 Hassan Bhatti 11514
5 Faridkot PB2612005_241023FTO_63365 Canara Bank CNRB0018126 FARIDKOT II 1818
6 Faridkot PB2612005_241023FTO_63365 Central Bank Of India CBIN0282170 FARIDKOT 2424
7 Faridkot PB2612005_241023FTO_63365 Central Bank Of India CBIN0285059 CHAHAL 5454
8 Faridkot PB2612005_241023FTO_63365 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 606
9 Faridkot PB2612005_241023FTO_63365 HDFC HDFC0003009 Sadiq 1818
10 Faridkot PB2612005_241023FTO_63365 HDFC HDFC0009206 FARIDKOT 1818
11 Faridkot PB2612005_241023FTO_63365 IDBI Bank IBKL0000395 FARIDKOT 1818
12 Faridkot PB2612005_241023FTO_63365 ICICI BANK ICIC0000783 FARIDKOT 1212
13 Faridkot PB2612005_241023FTO_63365 Indian Bank IDIB000F007 FARIDKOT 5454
14 Faridkot PB2612005_241023FTO_63365 Punjab & Sind Bank PSIB0000142 GOLEWALA 6969
15 Faridkot PB2612005_241023FTO_63365 Punjab & Sind Bank PSIB0000553 JAND SAHIB 13029
16 Faridkot PB2612005_241023FTO_63365 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 303
17 Faridkot PB2612005_241023FTO_63365 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 4848
18 Faridkot PB2612005_241023FTO_63365 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 7272
19 Faridkot PB2612005_241023FTO_63365 Punjab & Sind Bank PSIB0021365 Kammiana 606
20 Faridkot PB2612005_241023FTO_63365 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 6060
21 Faridkot PB2612005_241023FTO_63365 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 909
22 Faridkot PB2612005_241023FTO_63365 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1212
23 Faridkot PB2612005_241023FTO_63365 Punjab National Bank PUNB0134410 Sadiq Faridkot 5151
24 Faridkot PB2612005_241023FTO_63365 State Bank of India SBIN0001736 FARIDKOT 1818
25 Faridkot PB2612005_241023FTO_63365 State Bank of India SBIN0013679 SADIQ 3030
26 Faridkot PB2612005_241023FTO_63365 State Bank of India SBIN0050051 FARIDKOT 1818
27 Faridkot PB2612005_241023FTO_63365 State Bank of India SBIN0050057 SADIQ 6969
28 Faridkot PB2612005_241023FTO_63365 State Bank of India SBIN0051355 GOLEWALA 2727
29 Faridkot PB2612005_241023FTO_63365 UCO Bank UCBA0002509 FARIDKOT 1818

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