Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:25:15 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_090523APB_FTO_8671
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-12-005-075-001/683
(DHUDI) 		2612005000NRG24090520230005702 09/05/2023 SUKHDEV SINGH 2612005WL000279 SUKHDEV SINGH 00045 BARB0FARIDK 1818 1818 Processed 17/05/2023 1639122249 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Faridkot PB-12-005-087-001/320
(TEHNA) 		2612005000NRG24090520230005609 09/05/2023 KULWANT SINGH 2612005WL000275 KULWANT SINGH 00089 CBIN0285059 1515 1515 Processed 17/05/2023 1639122250 Mr. Kulwant Singh CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
3 Faridkot PB-12-005-087-001/71
(TEHNA) 		2612005000NRG24090520230005610 09/05/2023 HARBANS SINGH 2612005WL000275 HARBANS SINGH 00165 IBKL0000395 1515 1515 Processed 17/05/2023 1639122234 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
4 Faridkot PB-12-005-087-001/82
(Shaheed Parminder Singh Nagar) 		2612005000NRG24090520230005611 09/05/2023 KULWINDER KAUR 2612005WL000275 KULWINDER KAUR 00165 IBKL0000395 1515 1515 Processed 17/05/2023 1639122233 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
5 Faridkot PB-12-005-075-001/54
(DHUDI) 		2612005000NRG24090520230005700 09/05/2023 JASWINDER KAUR 2612005WL000279 JASWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639122247 Mrs. JASWINDER KAUR INDIAN BANK(607105)
6 Faridkot PB-12-005-087-001/140
(TEHNA) 		2612005000NRG24090520230005605 09/05/2023 PARAMJEET SINGH 2612005WL000275 PARAMJEET SINGH 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1639122248 PARMJIT SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
7 Faridkot PB-12-005-075-001/87
(DHUDI) 		2612005000NRG24090520230005703 09/05/2023 VEERPAL KAUR 2612005WL000279 VEERPAL KAUR 00349 PSIB0021352 1818 1818 Processed 17/05/2023 1639122240 VEERPAL KAUR WO HIRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 Faridkot PB-12-005-075-001/158
(DHUDI) 		2612005000NRG24090520230005694 09/05/2023 GURWINDER KAUR 2612005WL000279 GURWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639122245 GURWINDER KAUR PUNJAB & SIND BANK(607087)
9 Faridkot PB-12-005-075-001/312
(DHUDI) 		2612005000NRG24090520230005697 09/05/2023 GAGANDEEP KAUR 2612005WL000279 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639122244 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
10 Faridkot PB-12-005-075-001/452
(DHUDI) 		2612005000NRG24090520230005699 09/05/2023 PARGAT KHAN 2612005WL000279 PARGAT KHAN 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639122243 PARGAT KHAN PUNJAB GRAMIN BANK(607138)
11 Faridkot PB-12-005-075-001/599
(DHUDI) 		2612005000NRG24090520230005701 09/05/2023 sarban singh 2612005WL000279 sarban singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639122236 SARBAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
12 Faridkot PB-12-005-087-001/31
(TEHNA) 		2612005000NRG24090520230005608 09/05/2023 CHHINDER KAUR 2612005WL000275 CHHINDER KAUR 00354 PUNB0016800 1515 1515 Processed 17/05/2023 1639122232 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
13 Faridkot PB-12-005-075-001/90
(DHUDI) 		2612005000NRG24090520230005704 09/05/2023 SARABJEET KAUR 2612005WL000279 SARABJEET KAUR 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1639122241 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
14 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24090520230005692 09/05/2023 AMARJEET KAUR 2612005WL000279 AMARJEET KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639122239 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
15 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24090520230005693 09/05/2023 GURMEET KAUR 2612005WL000279 GURMEET KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639122237 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Faridkot PB-12-005-075-001/160
(DHUDI) 		2612005000NRG24090520230005695 09/05/2023 KULWINDER KAUR 2612005WL000279 KULWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639122238 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
17 Faridkot PB-12-005-075-001/259
(DHUDI) 		2612005000NRG24090520230005696 09/05/2023 RANI KAUR 2612005WL000279 RANI KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639122242 RANI KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
18 Faridkot PB-12-005-087-001/131
(Nawan Tehna) 		2612005000NRG24090520230005604 09/05/2023 GURA SINGH 2612005WL000275 GURA SINGH 00468 UBIN0910147 1515 1515 Processed 17/05/2023 1639122235 GURA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
19 Faridkot PB-12-005-075-001/34
(DHUDI) 		2612005000NRG24090520230005698 09/05/2023 MEJOR SINGH 2612005WL000279 MEJOR SINGH 00555 YESB0000171 1818 1818 Processed 17/05/2023 1639122246 MEJAR SINGH SO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 32724 32724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_090523APB_FTO_8671 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
2 Faridkot PB2612005_090523APB_FTO_8671 Central Bank Of India CBIN0285059 CHAHAL 1515
3 Faridkot PB2612005_090523APB_FTO_8671 IDBI Bank IBKL0000395 FARIDKOT 3030
4 Faridkot PB2612005_090523APB_FTO_8671 Indian Bank IDIB000F007 FARIDKOT 3333
5 Faridkot PB2612005_090523APB_FTO_8671 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
6 Faridkot PB2612005_090523APB_FTO_8671 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 7272
7 Faridkot PB2612005_090523APB_FTO_8671 Punjab National Bank PUNB0016800 Faridkot 1515
8 Faridkot PB2612005_090523APB_FTO_8671 Punjab National Bank PUNB0020610 Faridkot 1818
9 Faridkot PB2612005_090523APB_FTO_8671 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 7272
10 Faridkot PB2612005_090523APB_FTO_8671 Union Bank of India UBIN0910147 FARIDKOT 1515
11 Faridkot PB2612005_090523APB_FTO_8671 Yes Bank Ltd. YESB0000171 BHATINDA 1818

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