Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:29:54 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_160823FTO_44556
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-12-005-060-001/54
(PAKHI KALAN) 		2612005000NRG24160820230102477 16/08/2023 AMANDEEP KAUR 2612005WL003179 AMANDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 30/08/2023 4973458460 AMANDEEP KAUR ()
2 Faridkot PB-12-005-060-001/540
(PAKHI KALAN) 		2612005000NRG24160820230102478 16/08/2023 Jagmeet singh 2612005WL003179 Jagmeet singh 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4973458458 Jagmeet singh ()
3 Faridkot PB-12-005-099-001/38
(Tibbi Bharain) 		2612005000NRG24160820230102593 16/08/2023 MEENA 2612005WL003180 MEENA 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4973458459 MEENA ()
SubTotal 5151 5151
4 Faridkot PB-12-005-062-001/38
(Nawan Pehluwala) 		2612005000NRG24160820230102979 16/08/2023 BALJIT SINGH 2612005WL003190 BALJIT SINGH 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4973458464 BALJIT SINGH ()
5 Faridkot PB-12-005-120-001/27
(Mallewala) 		2612005000NRG24160820230102498 16/08/2023 Kirna Rani 2612005WL003179 Kirna Rani 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4973458470 Kirna Rani ()
SubTotal 3333 3333
6 Faridkot PB-12-005-062-001/161
(PEHLUWALA) 		2612005000NRG24160820230102951 16/08/2023 Kala Singh 2612005WL003190 Kala Singh 00078 CNRB0006066 303 303 Processed 30/08/2023 4973458466 Kala Singh ()
7 Faridkot PB-12-005-062-001/197
(PEHLUWALA) 		2612005000NRG24160820230102963 16/08/2023 PARAMJIT KAUR 2612005WL003190 PARAMJIT KAUR 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4973458468 PARAMJIT KAUR ()
8 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24160820230102982 16/08/2023 SEEMA RANI 2612005WL003190 SEEMA RANI 00078 CNRB0006066 909 909 Processed 30/08/2023 4973458469 SEEMA RANI ()
SubTotal 2727 2727
9 Faridkot PB-12-005-060-001/98
(PAKHI KALAN) 		2612005000NRG24160820230102496 16/08/2023 SHINDER KAUR 2612005WL003179 SHINDER KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4973458463 SHINDER KAUR ()
SubTotal 1515 1515
10 Faridkot PB-12-005-004-002/350
(CHEHAL) 		2612005000NRG24160820230102504 16/08/2023 GURPREET KAUR 2612005WL003180 GURPREET KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973458462 GURPREET KAUR ()
11 Faridkot PB-12-005-085-001/173
(SIKHANWALA) 		2612005000NRG24160820230102555 16/08/2023 HARDEEP KAUR 2612005WL003180 HARDEEP KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4973458461 HARDEEP KAUR ()
SubTotal 2727 2727
12 Faridkot PB-12-005-087-001/102
(TEHNA) 		2612005000NRG24160820230102564 16/08/2023 MANJEET KAUR 2612005WL003180 MANJEET KAUR 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973458471 MANJEET KAUR ()
13 Faridkot PB-12-005-087-001/462
(TEHNA) 		2612005000NRG24160820230102583 16/08/2023 JASWINDER KAUR 2612005WL003180 JASWINDER KAUR 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973458472 JASWINDER KAUR ()
14 Faridkot PB-12-005-113-001/390
(Nawan Tehna) 		2612005000NRG24160820230102764 16/08/2023 BALJEET KAUR 2612005WL003184 BALJEET KAUR 00089 CBIN0285059 909 909 Processed 30/08/2023 4973458467 BALJEET KAUR ()
SubTotal 4545 4545
15 Faridkot PB-12-005-097-001/45-A
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24160820230103817 16/08/2023 Gurpreet Singh 2612005WL003213 Gurpreet Singh 00152 HDFC0003033 1515 1515 Processed 30/08/2023 4973458465 Gurpreet Singh ()
SubTotal 1515 1515
16 Faridkot PB-12-005-003-001/148
(DHURKOT) 		2612005000NRG24160820230103149 16/08/2023 JASVINDER KAUR 2612005WL003193 JASVINDER KAUR 00152 HDFC0003226 1818 1818 Processed 30/08/2023 4973458488 JASVINDER KAUR ()
SubTotal 1818 1818
17 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102533 16/08/2023 MANJINDER KAUR 2612005WL003180 MANJINDER KAUR 00176 IDIB000F007 606 606 Processed 30/08/2023 4973458473 MANJINDER KAUR ()
SubTotal 606 606
18 Faridkot PB-12-005-074-001/495
(GOLEWALA) 		2612005000NRG24160820230103810 16/08/2023 Simarjeet Kaur 2612005WL003213 Simarjeet Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973458475 Simarjeet Kaur ()
SubTotal 1515 1515
19 Faridkot PB-12-005-069-001/240
(SHER SINGH WALA) 		2612005000NRG24160820230103833 16/08/2023 AMARJIT SINGH 2612005WL003214 AMARJIT SINGH 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4973458484 AMARJIT SINGH ()
SubTotal 1212 1212
20 Faridkot PB-12-005-004-002/385
(CHEHAL) 		2612005000NRG24160820230102505 16/08/2023 BAGGA SINGH 2612005WL003180 BAGGA SINGH 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4973458480 BAGGA SINGH ()
SubTotal 1818 1818
21 Faridkot PB-12-005-012-001/106
(BURJ MASTA) 		2612005000NRG24160820230103751 16/08/2023 CHARANJEET KAUR 2612005WL003212 CHARANJEET KAUR 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4973458476 CHARANJEET KAUR ()
SubTotal 1818 1818
22 Faridkot PB-12-005-001-001/343
(ARIAN WALA KALAN) 		2612005000NRG24160820230103700 16/08/2023 Sukhpal Singh 2612005WL003210 Sukhpal Singh 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973458490 Sukhpal Singh ()
23 Faridkot PB-12-005-109-001/413
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103738 16/08/2023 Raj Kaur 2612005WL003210 Raj Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973458489 Raj Kaur ()
24 Faridkot PB-12-005-109-001/68
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103739 16/08/2023 PARAMJIT KAUR 2612005WL003210 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973458483 PARAMJIT KAUR ()
SubTotal 5454 5454
25 Faridkot PB-12-005-005-001/310
(BEIHLE WALA) 		2612005000NRG24160820230103858 16/08/2023 ROOP SINGH 2612005WL003215 ROOP SINGH 00349 PSIB0021200 1212 1212 Processed 30/08/2023 4973458477 ROOP SINGH ()
SubTotal 1212 1212
26 Faridkot PB-12-005-053-001/119
(MISHRIWALA) 		2612005000NRG24160820230102602 16/08/2023 VEERPAL KAUR 2612005WL003181 VEERPAL KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4973458479 VEERPAL KAUR ()
SubTotal 1818 1818
27 Faridkot PB-12-005-060-001/592
(PAKHI KALAN) 		2612005000NRG24160820230102487 16/08/2023 SARABJIT KAUR 2612005WL003179 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973458487 SARABJIT KAUR ()
SubTotal 1818 1818
28 Faridkot PB-12-005-012-001/90
(BURJ MASTA) 		2612005000NRG24160820230103779 16/08/2023 GURPREET SINGH 2612005WL003212 GURPREET SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973458474 GURPREET SINGH ()
29 Faridkot PB-12-005-087-001/463
(TEHNA) 		2612005000NRG24160820230102584 16/08/2023 MANPREET SINGH 2612005WL003180 MANPREET SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973458491 MANPREET SINGH ()
SubTotal 3636 3636
30 Faridkot PB-12-005-010-001/428
(BHANA) 		2612005000NRG24160820230102524 16/08/2023 GURWINDER SINGH 2612005WL003180 GURWINDER SINGH 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973458478 GURWINDER SINGH ()
SubTotal 1212 1212
31 Faridkot PB-12-005-010-001/3
(BHANA) 		2612005000NRG24160820230102518 16/08/2023 ROOP SINGH 2612005WL003180 ROOP SINGH 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973458486 ROOP SINGH ()
32 Faridkot PB-12-005-010-001/460
(BHANA) 		2612005000NRG24160820230102526 16/08/2023 MANPREET KAUR 2612005WL003180 MANPREET KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973458485 MANPREET KAUR ()
SubTotal 2727 2727
33 Faridkot PB-12-005-012-001/121
(BURJ MASTA) 		2612005000NRG24160820230103755 16/08/2023 MANJIT KAUR 2612005WL003212 MANJIT KAUR 00415 SBIN0001736 606 606 Processed 31/08/2023 4973458481 MRS MANJEET KAUR ()
34 Faridkot PB-12-005-087-001/463
(TEHNA) 		2612005000NRG24160820230102585 16/08/2023 GAGANDEEP KAUR 2612005WL003180 GAGANDEEP KAUR 00415 SBIN0001736 1818 1818 Processed 31/08/2023 4973458495 MRS GAGANDEEP KAUR ()
35 Faridkot PB-12-005-087-001/465
(TEHNA) 		2612005000NRG24160820230102586 16/08/2023 SIMARJIT KAUR 2612005WL003180 SIMARJIT KAUR 00415 SBIN0001736 1818 1818 Processed 31/08/2023 4973458496 MRS SIMARJIT KAUR ()
36 Faridkot PB-12-005-109-001/161
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103744 16/08/2023 JASWINDER SINGH 2612005WL003211 JASWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 31/08/2023 4973458492 MR JASWINDER SINGH ()
SubTotal 6060 6060
37 Faridkot PB-12-005-048-001/492
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102543 16/08/2023 LOVEJEET SINGH 2612005WL003180 LOVEJEET SINGH 00415 SBIN0050051 1818 1818 Processed 31/08/2023 4973458494 MR LOVEJEET SINGH ()
SubTotal 1818 1818
38 Faridkot PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24160820230103819 16/08/2023 BALWINDER SINGH 2612005WL003213 BALWINDER SINGH 00415 SBIN0051355 1818 1818 Processed 31/08/2023 4973458493 MR BALWINDER SINGH ()
SubTotal 1818 1818
39 Faridkot PB-12-005-012-001/35
(BURJ MASTA) 		2612005000NRG24160820230103769 16/08/2023 Kirandeep kaur 2612005WL003212 Kirandeep kaur 00555 YESB0000171 1818 1818 Rejected 30/08/2023 4973458497 No Such Account
40 Faridkot PB-12-005-060-001/221
(PAKHI KALAN) 		2612005000NRG24160820230102427 16/08/2023 JAGJEET SINGH 2612005WL003179 JAGJEET SINGH 00555 YESB0000171 303 303 Rejected 30/08/2023 4973458498 No Such Account
SubTotal 2121 2121
41 Faridkot PB-12-005-074-001/113-A
(GOLEWALA) 		2612005000NRG24160820230103781 16/08/2023 Jaspreet Kaur 2612005WL003213 Jaspreet Kaur 00691 IPOS0000001 1818 1818 Processed 31/08/2023 4973458482 Jaspreet Kaur ()
SubTotal 1818 1818
Total 61812 61812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_160823FTO_44556 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 5151
2 Faridkot PB2612005_160823FTO_44556 Canara Bank CNRB0002441 FARIDKOT 3333
3 Faridkot PB2612005_160823FTO_44556 Canara Bank CNRB0006066 Hassan Bhatti 2727
4 Faridkot PB2612005_160823FTO_44556 Canara Bank CNRB0018126 FARIDKOT II 1515
5 Faridkot PB2612005_160823FTO_44556 Central Bank Of India CBIN0282170 FARIDKOT 2727
6 Faridkot PB2612005_160823FTO_44556 Central Bank Of India CBIN0285059 CHAHAL 4545
7 Faridkot PB2612005_160823FTO_44556 HDFC HDFC0003033 Golewala 1515
8 Faridkot PB2612005_160823FTO_44556 HDFC HDFC0003226 MUDKI 1818
9 Faridkot PB2612005_160823FTO_44556 Indian Bank IDIB000F007 FARIDKOT 606
10 Faridkot PB2612005_160823FTO_44556 Punjab & Sind Bank PSIB0000142 GOLEWALA 1515
11 Faridkot PB2612005_160823FTO_44556 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1212
12 Faridkot PB2612005_160823FTO_44556 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
13 Faridkot PB2612005_160823FTO_44556 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
14 Faridkot PB2612005_160823FTO_44556 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 5454
15 Faridkot PB2612005_160823FTO_44556 Punjab & Sind Bank PSIB0021200 KINGRA 1212
16 Faridkot PB2612005_160823FTO_44556 Punjab & Sind Bank PSIB0021351 Chand Baja 1818
17 Faridkot PB2612005_160823FTO_44556 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
18 Faridkot PB2612005_160823FTO_44556 Punjab National Bank PUNB0016800 FARIDKOT CITY 3636
19 Faridkot PB2612005_160823FTO_44556 Punjab National Bank PUNB0020610 Faridkot 1212
20 Faridkot PB2612005_160823FTO_44556 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 2727
21 Faridkot PB2612005_160823FTO_44556 State Bank of India SBIN0001736 FARIDKOT 6060
22 Faridkot PB2612005_160823FTO_44556 State Bank of India SBIN0050051 FARIDKOT 1818
23 Faridkot PB2612005_160823FTO_44556 State Bank of India SBIN0051355 GOLEWALA 1818
24 Faridkot PB2612005_160823FTO_44556 Yes Bank Ltd. YESB0000171 BHATINDA 2121
25 Faridkot PB2612005_160823FTO_44556 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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