Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:36:46 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_190723FTO_34807
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-12-005-099-001/70
(Tibbi Bharain) 		2612005000NRG24190720230080549 19/07/2023 SUMAN 2612005WL0002424 SUMAN 00078 CNRB0002441 1212 1212 Processed 28/07/2023 3955020328 SUMAN ()
SubTotal 1212 1212
2 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24190720230080548 19/07/2023 RAJPAL KAUR 2612005WL0002424 RAJPAL KAUR 00078 CNRB0006066 1818 1818 Processed 28/07/2023 3955020329 RAJPAL KAUR ()
SubTotal 1818 1818
3 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24190720230080558 19/07/2023 BINDER SINGH 2612005WL0002430 BINDER SINGH 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955020325 BINDER SINGH ()
4 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24190720230080559 19/07/2023 Rakha singh 2612005WL0002430 Rakha singh 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955020326 Rakha singh ()
SubTotal 3030 3030
5 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24190720230080615 19/07/2023 SUKHDEV SINGH 2612005WL0002440 SUKHDEV SINGH 00089 CBIN0285059 1515 1515 Processed 28/07/2023 3955020327 SUKHDEV SINGH ()
SubTotal 1515 1515
6 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24190720230080614 19/07/2023 GURMEET SINGH 2612005WL0002439 GURMEET SINGH 00168 ICIC0003571 1818 1818 Processed 28/07/2023 3955020330 GURMEET SINGH ()
SubTotal 1818 1818
7 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24190720230080552 19/07/2023 MOJAR SINGH 2612005WL0002426 MOJAR SINGH 00349 PSIB0000369 1818 1818 Processed 28/07/2023 3955020331 MOJAR SINGH ()
SubTotal 1818 1818
8 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG24190720230080613 19/07/2023 MUKHTIAR KAUR 2612005WL0002438 MUKHTIAR KAUR 00349 PSIB0000553 909 909 Processed 28/07/2023 3955020332 MUKHTIAR KAUR ()
SubTotal 909 909
9 Faridkot PB-12-005-043-001/116
(KINGRA) 		2612005000NRG24190720230080609 19/07/2023 Manjeet Kaur 2612005WL0002436 Manjeet Kaur 00349 PSIB0021200 909 909 Processed 28/07/2023 3955020333 Manjeet Kaur ()
10 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24190720230080610 19/07/2023 DARSHAN SINGH 2612005WL0002436 DARSHAN SINGH 00349 PSIB0021200 1515 1515 Processed 28/07/2023 3955020334 DARSHAN SINGH ()
11 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24190720230080611 19/07/2023 NIRMAL SINGH 2612005WL0002436 NIRMAL SINGH 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955020336 NIRMAL SINGH ()
12 Faridkot PB-12-005-043-001/61
(KINGRA) 		2612005000NRG24190720230080551 19/07/2023 GURBAJ SINGH 2612005WL0002425 GURBAJ SINGH 00349 PSIB0021200 1212 1212 Processed 28/07/2023 3955020335 GURBAJ SINGH ()
SubTotal 5454 5454
13 Faridkot PB-12-005-021-001/20
(DHILWAN KHURD) 		2612005000NRG24190720230080606 19/07/2023 NARO DEVI 2612005WL0002434 NARO DEVI 00354 PUNB0020610 606 606 Processed 28/07/2023 3955020337 NARO DEVI ()
14 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24190720230080556 19/07/2023 BALWINDER SINGH 2612005WL0002428 BALWINDER SINGH 00354 PUNB0020610 303 303 Processed 28/07/2023 3955020339 BALWINDER SINGH ()
15 Faridkot PB-12-005-075-001/194
(DHUDI) 		2612005000NRG24190720230080617 19/07/2023 HARBANS KAUR 2612005WL0002442 HARBANS KAUR 00354 PUNB0020610 1818 1818 Processed 28/07/2023 3955020338 HARBANS KAUR ()
SubTotal 2727 2727
16 Faridkot PB-12-005-042-001/342
(KILA NAU) 		2612005000NRG24190720230080555 19/07/2023 KARAMJIT KAUR 2612005WL0002427 KARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955020341 KARAMJIT KAUR ()
17 Faridkot PB-12-005-042-001/95
(KILA NAU) 		2612005000NRG24190720230080550 19/07/2023 GURNAM KAUR 2612005WL0002425 GURNAM KAUR 00354 PUNB0060100 1818 1818 Processed 28/07/2023 3955020340 GURNAM KAUR ()
SubTotal 3333 3333
18 Faridkot PB-12-005-021-001/33
(DHILWAN KHURD) 		2612005000NRG24190720230080607 19/07/2023 Kaanta Devi 2612005WL0002434 Kaanta Devi 00354 PUNB0134410 1818 1818 Processed 28/07/2023 3955020342 Kaanta Devi ()
SubTotal 1818 1818
19 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24190720230080557 19/07/2023 Baljeet Kaur 2612005WL0002429 Baljeet Kaur 00354 PUNB0752600 1515 1515 Processed 28/07/2023 3955020343 Baljeet Kaur ()
SubTotal 1515 1515
20 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24190720230080560 19/07/2023 MANJIT KAUR 2612005WL0002430 MANJIT KAUR 00415 SBIN0001736 1212 1212 Processed 28/07/2023 3955020344 MRS MANJIT KAUR ()
21 Faridkot PB-12-005-088-001/75
(FARIDKOT RURAL) 		2612005000NRG24190720230080564 19/07/2023 RAJ KAUR 2612005WL0002432 RAJ KAUR 00415 SBIN0001736 909 909 Processed 28/07/2023 3955020346 MR RAJ KAUR ()
22 Faridkot PB-12-005-088-001/75
(FARIDKOT RURAL) 		2612005000NRG24190720230080563 19/07/2023 RAJ KAUR 2612005WL0002432 RAJ KAUR 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3955020345 MR RAJ KAUR ()
SubTotal 3939 3939
23 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24190720230080616 19/07/2023 TIRATH SINGH 2612005WL0002441 TIRATH SINGH 00415 SBIN0014648 1818 1818 Processed 28/07/2023 3955020347 MR TIRATH SINGH ()
SubTotal 1818 1818
24 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080553 19/07/2023 GURCHARAN SINGH 2612005WL0002426 GURCHARAN SINGH 00415 SBIN0050051 909 909 Processed 28/07/2023 3955020348 MR GURCHARAN SINGH ()
25 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080554 19/07/2023 RESHAM SINGH 2612005WL0002426 RESHAM SINGH 00415 SBIN0050051 909 909 Processed 28/07/2023 3955020349 MR RESHAM SINGH ()
SubTotal 1818 1818
26 Faridkot PB-12-005-034-001/1
(HARIAY WALA) 		2612005000NRG24190720230080608 19/07/2023 PARMJEET KAUR 2612005WL0002435 PARMJEET KAUR 00415 SBIN0050660 1515 1515 Processed 28/07/2023 3955020350 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
27 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24190720230080561 19/07/2023 Kulwant Singh 2612005WL0002431 Kulwant Singh 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3955020351 MRS KULWANT KAUR ()
28 Faridkot PB-12-005-074-001/451
(GOLEWALA) 		2612005000NRG24190720230080618 19/07/2023 PREETI 2612005WL0002443 PREETI 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3955020352 MRS PREETI ()
SubTotal 3636 3636
29 Faridkot PB-12-005-060-001/286
(PAKHI KALAN) 		2612005000NRG24190720230080562 19/07/2023 LAKHA SINGH 2612005WL0002432 LAKHA SINGH 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3955020354 LAKHA SINGH S/O MOHAR SINGH ()
SubTotal 1515 1515
30 Faridkot PB-12-005-055-001/126
(MORANWALI) 		2612005000NRG24190720230080612 19/07/2023 AMARJEET SINGH 2612005WL0002437 AMARJEET SINGH 00468 UBIN0538639 1515 1515 Processed 28/07/2023 3955020353 AMARJEET SINGH ()
SubTotal 1515 1515
Total 42723 42723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190723FTO_34807 Canara Bank CNRB0002441 FARIDKOT 1212
2 Faridkot PB2612005_190723FTO_34807 Canara Bank CNRB0006066 Hassan Bhatti 1818
3 Faridkot PB2612005_190723FTO_34807 Central Bank Of India CBIN0282170 FARIDKOT 3030
4 Faridkot PB2612005_190723FTO_34807 Central Bank Of India CBIN0285059 CHAHAL 1515
5 Faridkot PB2612005_190723FTO_34807 ICICI BANK ICIC0003571 SADIQ 1818
6 Faridkot PB2612005_190723FTO_34807 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
7 Faridkot PB2612005_190723FTO_34807 Punjab & Sind Bank PSIB0000553 JAND SAHIB 909
8 Faridkot PB2612005_190723FTO_34807 Punjab & Sind Bank PSIB0021200 KINGRA 5454
9 Faridkot PB2612005_190723FTO_34807 Punjab National Bank PUNB0020610 Faridkot 2727
10 Faridkot PB2612005_190723FTO_34807 Punjab National Bank PUNB0060100 FARIDKOT CANTT 3333
11 Faridkot PB2612005_190723FTO_34807 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
12 Faridkot PB2612005_190723FTO_34807 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
13 Faridkot PB2612005_190723FTO_34807 State Bank of India SBIN0001736 FARIDKOT 3939
14 Faridkot PB2612005_190723FTO_34807 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
15 Faridkot PB2612005_190723FTO_34807 State Bank of India SBIN0050051 FARIDKOT 1818
16 Faridkot PB2612005_190723FTO_34807 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
17 Faridkot PB2612005_190723FTO_34807 State Bank of India SBIN0051355 GOLEWALA 3636
18 Faridkot PB2612005_190723FTO_34807 UCO Bank UCBA0002509 FARIDKOT 1515
19 Faridkot PB2612005_190723FTO_34807 Union Bank of India UBIN0538639 FARIDKOT 1515

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