Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:28:23 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030823APB_FTO_40365
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-12-005-004-002/111
(CHEHAL) 		2612005000NRG24030820230092177 03/08/2023 RAJO 2612005WL002855 RAJO 00045 BARB0FARIDK 1515 1515 Processed 08/08/2023 4350702937 Mrs. RAJO . CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
2 Faridkot PB-12-005-004-002/108
(CHEHAL) 		2612005000NRG24030820230092176 03/08/2023 MALKIT SINGH 2612005WL002855 MALKIT SINGH 00089 CBIN0282170 909 909 Processed 08/08/2023 4350702936 MALKIT SINGH ICICI BANK LTD(508534)
3 Faridkot PB-12-005-004-002/246
(CHEHAL) 		2612005000NRG24030820230092178 03/08/2023 SIMARJIT KAUR 2612005WL002855 SIMARJIT KAUR 00089 CBIN0282170 909 909 Processed 08/08/2023 4350702934 SIMARJEET KAUR ICICI BANK LTD(508534)
4 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24030820230092182 03/08/2023 JASVEER SINGH 2612005WL002855 JASVEER SINGH 00089 CBIN0282170 1515 1515 Processed 08/08/2023 4350702939 Mr. Mr. JASVEER SINGH CENTRAL BANK OF INDIA(607115)
5 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24030820230092183 03/08/2023 SIMARNJEET KAUR 2612005WL002855 SIMARNJEET KAUR 00089 CBIN0282170 1515 1515 Processed 08/08/2023 4350702935 Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
6 Faridkot PB-12-005-004-002/561
(CHEHAL) 		2612005000NRG24030820230092184 03/08/2023 SANDEEP KAUR 2612005WL002855 SANDEEP KAUR 00089 CBIN0285059 1515 1515 Processed 08/08/2023 4350702938 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
7 Faridkot PB-12-005-004-002/340
(CHEHAL) 		2612005000NRG24030820230092180 03/08/2023 RANIPAL KAUR 2612005WL002855 RANIPAL KAUR 00349 PSIB0000837 1515 1515 Processed 08/08/2023 4350702940 RANIPAL KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-004-002/445
(CHEHAL) 		2612005000NRG24030820230092181 03/08/2023 NATHA RAM 2612005WL002855 NATHA RAM 00349 PSIB0000837 1212 1212 Processed 08/08/2023 4350702941 NATHA RAM ICICI BANK LTD(508534)
SubTotal 2727 2727
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030823APB_FTO_40365 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1515
2 Faridkot PB2612005_030823APB_FTO_40365 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 909
3 Faridkot PB2612005_030823APB_FTO_40365 Central Bank Of India CBIN0282170 FARIDKOT 3939
4 Faridkot PB2612005_030823APB_FTO_40365 Central Bank Of India CBIN0285059 CHAHAL 1515
5 Faridkot PB2612005_030823APB_FTO_40365 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 2727

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