Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:38 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_230823APB_FTO_46713
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-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24180820230106495 23/08/2023 MALKIT SINGH 2612005WL003291 MALKIT SINGH 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971803189 MR MALKIAT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
2 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24180820230106496 23/08/2023 NASIB KAUR 2612005WL003291 NASIB KAUR 00089 CBIN0282170 1212 1212 Rejected 30/08/2023 4971803185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24180820230106498 23/08/2023 JEET SINGH 2612005WL003291 JEET SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803184 JIT SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24180820230106497 23/08/2023 MANJIT KAUR 2612005WL003291 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803186 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
5 Faridkot PB-12-005-085-001/230
(SIKHANWALA) 		2612005000NRG24180820230106501 23/08/2023 MANPREET KAUR 2612005WL003291 MANPREET KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971803190 Manpreet Kaur BANK OF BARODA(606985)
6 Faridkot PB-12-005-085-001/231
(SIKHANWALA) 		2612005000NRG24180820230106503 23/08/2023 SHINDER KAUR 2612005WL003291 SHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971803191 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
7 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24180820230106505 23/08/2023 BALJEET KAUR 2612005WL003291 BALJEET KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971803196 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
8 Faridkot PB-12-005-085-001/319
(SIKHANWALA) 		2612005000NRG24180820230106506 23/08/2023 MAHINDER KAUR 2612005WL003291 MAHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971803182 MAHINDER KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-085-001/347
(SIKHANWALA) 		2612005000NRG24180820230106508 23/08/2023 LAKHVEER KAUR 2612005WL003291 LAKHVEER KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971803193 Mrs. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
10 Faridkot PB-12-005-085-001/410
(SIKHANWALA) 		2612005000NRG24180820230106509 23/08/2023 PAPPU SINGH 2612005WL003291 PAPPU SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803183 PAPPU SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
11 Faridkot PB-12-005-085-001/47
(SIKHANWALA) 		2612005000NRG24180820230106513 23/08/2023 PARAMJIT KAUR 2612005WL003291 PARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971803187 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
12 Faridkot PB-12-005-085-001/6
(SIKHANWALA) 		2612005000NRG24180820230106515 23/08/2023 SEETO KAUR 2612005WL003291 SEETO KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803188 Seeto BANK OF BARODA(606985)
SubTotal 19998 19998
13 Faridkot PB-12-005-085-001/428
(SIKHANWALA) 		2612005000NRG24180820230106512 23/08/2023 PARWINDER KAUR 2612005WL003291 PARWINDER KAUR 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4971803194 Mr. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
14 Faridkot PB-12-005-085-001/413
(SIKHANWALA) 		2612005000NRG24180820230106511 23/08/2023 Sajan Singh 2612005WL003291 Sajan Singh 00349 PSIB0000090 1818 1818 Processed 30/08/2023 4971803180 Mr. SAJAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
15 Faridkot PB-12-005-085-001/410
(SIKHANWALA) 		2612005000NRG24180820230106510 23/08/2023 JASWINDER KAUR 2612005WL003291 JASWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 30/08/2023 4971803192 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
16 Faridkot PB-12-005-085-001/57
(SIKHANWALA) 		2612005000NRG24180820230106514 23/08/2023 RANI KAUR 2612005WL003291 RANI KAUR 00415 SBIN0001774 1515 1515 Processed 30/08/2023 4971803195 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
17 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24180820230106504 23/08/2023 CHAMKAUR SINGH 2612005WL003291 CHAMKAUR SINGH 00462 UCBA0002160 1818 1818 Processed 30/08/2023 4971803181 CHAMKAUR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_230823APB_FTO_46713 Central Bank Of India CBIN0282170 FARIDKOT 19998
2 Faridkot PB2612005_230823APB_FTO_46713 Central Bank Of India CBIN0285059 CHAHAL 1818
3 Faridkot PB2612005_230823APB_FTO_46713 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
4 Faridkot PB2612005_230823APB_FTO_46713 State Bank of India SBIN0001774 ADB KOTKAPURA 3333
5 Faridkot PB2612005_230823APB_FTO_46713 UCO Bank UCBA0002160 KOTKAPURA 1818

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