Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:58:58 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_240423FTO_4649
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-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24210420230002482 24/04/2023 RAJA SINGH 2612005WL000109 RAJA SINGH 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1638076826 RAJA SINGH ()
2 Faridkot PB-12-005-104-001/86
(Gobind Nagar) 		2612005000NRG24210420230002441 24/04/2023 BAGICHA SINGH 2612005WL000108 BAGICHA SINGH 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1638076834 BAGICHA SINGH ()
SubTotal 3333 3333
3 Faridkot PB-12-005-004-002/459
(CHEHAL) 		2612005000NRG24210420230002442 24/04/2023 PRITAM SINGH 2612005WL000109 PRITAM SINGH 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1638076825 PRITAM SINGH ()
SubTotal 1818 1818
4 Faridkot PB-12-005-006-001/6
(BEGU WALA) 		2612005000NRG24210420230002422 24/04/2023 MAHAKDEEP KAUR 2612005WL000108 MAHAKDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638076830 MAHAKDEEP KAUR ()
5 Faridkot PB-12-005-091-001/379
(BABA FARID NAGAR) 		2612005000NRG24210420230002313 24/04/2023 Mukhtiar kaur 2612005WL000104 Mukhtiar kaur 00349 PSIB0021186 606 606 Processed 17/05/2023 1638076832 Mukhtiar kaur ()
6 Faridkot PB-12-005-091-001/99
(BABA FARID NAGAR) 		2612005000NRG24210420230002333 24/04/2023 MANJEET KAUR 2612005WL000104 MANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638076831 MANJEET KAUR ()
SubTotal 4242 4242
7 Faridkot PB-12-005-046-001/552
(MACHAKI KALAN) 		2612005000NRG24210420230002285 24/04/2023 Amandeep Singh 2612005WL000104 Amandeep Singh 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638076829 Amandeep Singh ()
SubTotal 1818 1818
8 Faridkot PB-12-005-007-001/33
(BHAGTHALA KHURD) 		2612005000NRG24210420230002454 24/04/2023 HARJINDER KAUR 2612005WL000109 HARJINDER KAUR 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1638076827 MRS HARJINDER KAUR ()
SubTotal 1818 1818
9 Faridkot PB-12-005-006-001/373
(BEGU WALA) 		2612005000NRG24210420230002445 24/04/2023 JASVEER KAUR 2612005WL000109 JASVEER KAUR 00415 SBIN0051355 1818 1818 Processed 17/05/2023 1638076828 MRS JASVEER KAUR ()
SubTotal 1818 1818
10 Faridkot PB-12-005-066-001/196
(SAIDE KE) 		2612005000NRG24210420230002344 24/04/2023 sarbjeet kaur 2612005WL000105 sarbjeet kaur 00553 INDB0000949 1515 1515 Processed 17/05/2023 1638076833 sarbjeet kaur ()
SubTotal 1515 1515
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_240423FTO_4649 Canara Bank CNRB0002441 FARIDKOT 3333
2 Faridkot PB2612005_240423FTO_4649 Central Bank Of India CBIN0285059 CHAHAL 1818
3 Faridkot PB2612005_240423FTO_4649 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 4242
4 Faridkot PB2612005_240423FTO_4649 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
5 Faridkot PB2612005_240423FTO_4649 State Bank of India SBIN0001736 FARIDKOT 1818
6 Faridkot PB2612005_240423FTO_4649 State Bank of India SBIN0051355 GOLEWALA 1818
7 Faridkot PB2612005_240423FTO_4649 IndusInd Bank Ltd. INDB0000949 SADIQ 1515

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