Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:32:33 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_300623FTO_27843
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-12-005-049-001/95
(MEHMUANA) 		2612005000NRG24300620230067056 30/06/2023 HARPREET SINGH 2612005WL0001808 HARPREET SINGH 00048 BKID0006540 303 303 Processed 14/07/2023 3436258144 HARPREET SINGH ()
SubTotal 303 303
2 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24300620230067057 30/06/2023 BINDER SINGH 2612005WL0001809 BINDER SINGH 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3436258181 BINDER SINGH ()
3 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24300620230067051 30/06/2023 BINDER SINGH 2612005WL0001804 BINDER SINGH 00089 CBIN0282170 1212 1212 Processed 14/07/2023 3436258182 BINDER SINGH ()
4 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24300620230067052 30/06/2023 Rakha singh 2612005WL0001804 Rakha singh 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3436258179 Rakha singh ()
5 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24300620230067058 30/06/2023 Rakha singh 2612005WL0001809 Rakha singh 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3436258180 Rakha singh ()
SubTotal 6363 6363
6 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24300620230067072 30/06/2023 SUKHDEV SINGH 2612005WL0001815 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3436258178 SUKHDEV SINGH ()
SubTotal 1818 1818
7 Faridkot PB-12-005-062-001/131
(PEHLUWALA) 		2612005000NRG24300620230067062 30/06/2023 MANAK SINGH 2612005WL0001811 MANAK SINGH 00176 IDIB000B703 1212 1212 Processed 14/07/2023 3436258177 MANAK SINGH ()
SubTotal 1212 1212
8 Faridkot PB-12-005-062-001/153
(PEHLUWALA) 		2612005000NRG24300620230067063 30/06/2023 ASHOK SINGH 2612005WL0001811 ASHOK SINGH 00176 IDIB000F007 1515 1515 Processed 14/07/2023 3436258176 ASHOK SINGH ()
SubTotal 1515 1515
9 Faridkot PB-12-005-074-001/166
(GOLEWALA) 		2612005000NRG24300620230067048 30/06/2023 HARMESH SINGH 2612005WL0001803 HARMESH SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3436258145 HARMESH SINGH ()
SubTotal 1818 1818
10 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24300620230067065 30/06/2023 MOJAR SINGH 2612005WL0001813 MOJAR SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3436258174 MOJAR SINGH ()
11 Faridkot PB-12-005-045-001/21
(MAANI SINGH WALA) 		2612005000NRG24300620230067055 30/06/2023 BHOLI KAUR 2612005WL0001807 BHOLI KAUR 00349 PSIB0000369 606 606 Processed 14/07/2023 3436258146 BHOLI KAUR ()
SubTotal 2424 2424
12 Faridkot PB-12-005-082-001/18
(PINDI BALOCHAN) 		2612005000NRG24300620230067064 30/06/2023 Sukhdev Kaur 2612005WL0001812 Sukhdev Kaur 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3436258147 Sukhdev Kaur ()
SubTotal 1515 1515
13 Faridkot PB-12-005-001-001/115
(ARIAN WALA KALAN) 		2612005000NRG24300620230067039 30/06/2023 JOGINDER KAUR 2612005WL0001799 JOGINDER KAUR 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3436258148 JOGINDER KAUR ()
14 Faridkot PB-12-005-070-001/50
(SIMREYWALA) 		2612005000NRG24300620230067073 30/06/2023 D C Singh 2612005WL0001816 D C Singh 00349 PSIB0021186 1212 1212 Processed 14/07/2023 3436258173 D C Singh ()
SubTotal 2727 2727
15 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG24300620230067042 30/06/2023 KULWINDER SINGH 2612005WL0001800 KULWINDER SINGH 00349 PSIB0021200 1212 1212 Processed 14/07/2023 3436258172 KULWINDER SINGH ()
16 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24300620230067043 30/06/2023 ANGREJ KAUR 2612005WL0001800 ANGREJ KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3436258151 ANGREJ KAUR ()
17 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24300620230067044 30/06/2023 KIRANDEEP KAUR 2612005WL0001800 KIRANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3436258150 KIRANDEEP KAUR ()
18 Faridkot PB-12-005-043-001/194
(KINGRA) 		2612005000NRG24300620230067068 30/06/2023 Joginder Singh 2612005WL0001813 Joginder Singh 00349 PSIB0021200 303 303 Processed 14/07/2023 3436258149 Joginder Singh ()
19 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24300620230067069 30/06/2023 HARPAL SINGH 2612005WL0001813 HARPAL SINGH 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3436258152 HARPAL SINGH ()
SubTotal 6969 6969
20 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24300620230067053 30/06/2023 PARWINDER KAUR 2612005WL0001805 PARWINDER KAUR 00349 PSIB0021351 1212 1212 Processed 14/07/2023 3436258153 PARWINDER KAUR ()
SubTotal 1212 1212
21 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG24300620230067054 30/06/2023 Charanjit kaur 2612005WL0001806 Charanjit kaur 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3436258171 Charanjit kaur ()
SubTotal 1818 1818
22 Faridkot PB-12-005-060-001/18
(PAKHI KALAN) 		2612005000NRG24300620230067059 30/06/2023 CHARANJEET SINGH 2612005WL0001810 CHARANJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436258156 CHARANJEET SINGH ()
23 Faridkot PB-12-005-060-001/344
(PAKHI KALAN) 		2612005000NRG24300620230067060 30/06/2023 CHHINDER SINGH 2612005WL0001810 CHHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436258165 CHHINDER SINGH ()
24 Faridkot PB-12-005-060-001/372
(PAKHI KALAN) 		2612005000NRG24300620230067061 30/06/2023 GURNEK SINGH 2612005WL0001810 GURNEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436258157 GURNEK SINGH ()
25 Faridkot PB-12-005-075-001/655
(DHUDI) 		2612005000NRG24300620230067046 30/06/2023 JOGINDER KAUR 2612005WL0001802 JOGINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436258166 JOGINDER KAUR ()
SubTotal 6969 6969
26 Faridkot PB-12-005-074-001/24
(GOLEWALA) 		2612005000NRG24300620230067049 30/06/2023 Parkash Singh 2612005WL0001803 Parkash Singh 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3436258170 Parkash Singh ()
SubTotal 1818 1818
27 Faridkot PB-12-005-023-001/103
(SUKHAN WALA) 		2612005000NRG24300620230067074 30/06/2023 MANJIT KAUR 2612005WL0001817 MANJIT KAUR 00354 PUNB0060100 1212 1212 Processed 14/07/2023 3436258169 MANJIT KAUR ()
28 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24300620230067075 30/06/2023 nasib kaur 2612005WL0001817 nasib kaur 00354 PUNB0060100 1212 1212 Rejected 14/07/2023 3436258154 Account closed
29 Faridkot PB-12-005-042-001/265
(KILA NAU) 		2612005000NRG24300620230067066 30/06/2023 MANJIT KAUR 2612005WL0001813 MANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 14/07/2023 3436258168 MANJIT KAUR ()
30 Faridkot PB-12-005-042-001/342
(KILA NAU) 		2612005000NRG24300620230067067 30/06/2023 KARAMJIT KAUR 2612005WL0001813 KARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 14/07/2023 3436258155 KARAMJIT KAUR ()
SubTotal 5454 5454
31 Faridkot PB-12-005-065-001/375
(SADIK) 		2612005000NRG24300620230067071 30/06/2023 Kulwinder Kaur 2612005WL0001814 Kulwinder Kaur 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3436258167 Kulwinder Kaur ()
SubTotal 1818 1818
32 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24300620230067076 30/06/2023 MANJIT KAUR 2612005WL0001818 MANJIT KAUR 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3436258164 MRS MANJIT KAUR ()
SubTotal 1515 1515
33 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24300620230067040 30/06/2023 TIRATH SINGH 2612005WL0001799 TIRATH SINGH 00415 SBIN0014648 1818 1818 Processed 14/07/2023 3436258158 MR TIRATH SINGH ()
SubTotal 1818 1818
34 Faridkot PB-12-005-065-001/154
(SADIK) 		2612005000NRG24300620230067070 30/06/2023 Amandeep Singh 2612005WL0001814 Amandeep Singh 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3436258159 MR AMANDEEP SINGHH ()
SubTotal 1818 1818
35 Faridkot PB-12-005-048-001/252
(MACHAKI MAL SINGH) 		2612005000NRG24300620230067078 30/06/2023 NINDER SINGH 2612005WL0001819 NINDER SINGH 00415 SBIN0050660 1818 1818 Processed 14/07/2023 3436258160 MR NINDER SINGH ()
SubTotal 1818 1818
36 Faridkot PB-12-005-074-001/123-A
(GOLEWALA) 		2612005000NRG24300620230067047 30/06/2023 Parveen Kaur 2612005WL0001803 Parveen Kaur 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3436258161 MRS PARVEEN KAUR ()
37 Faridkot PB-12-005-074-001/451
(GOLEWALA) 		2612005000NRG24300620230067050 30/06/2023 PREETI 2612005WL0001803 PREETI 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3436258163 MRS PREETI ()
SubTotal 3030 3030
38 Faridkot PB-12-005-060-001/286
(PAKHI KALAN) 		2612005000NRG24300620230067045 30/06/2023 LAKHA SINGH 2612005WL0001801 LAKHA SINGH 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3436258162 LAKHA SINGH S/O MOHAR SINGH ()
SubTotal 1818 1818
39 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG24300620230067041 30/06/2023 Sarbjeet Kaur 2612005WL0001800 Sarbjeet Kaur 00553 INDB0000949 909 909 Processed 14/07/2023 3436258175 Sarbjeet Kaur ()
SubTotal 909 909
Total 58479 58479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_300623FTO_27843 Bank of India BKID0006540 FARIDKOT 303
2 Faridkot PB2612005_300623FTO_27843 Central Bank Of India CBIN0282170 FARIDKOT 6363
3 Faridkot PB2612005_300623FTO_27843 Central Bank Of India CBIN0285059 CHAHAL 1818
4 Faridkot PB2612005_300623FTO_27843 Indian Bank IDIB000B703 FARIDKOT 1212
5 Faridkot PB2612005_300623FTO_27843 Indian Bank IDIB000F007 FARIDKOT 1515
6 Faridkot PB2612005_300623FTO_27843 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
7 Faridkot PB2612005_300623FTO_27843 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 2424
8 Faridkot PB2612005_300623FTO_27843 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1515
9 Faridkot PB2612005_300623FTO_27843 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 2727
10 Faridkot PB2612005_300623FTO_27843 Punjab & Sind Bank PSIB0021200 KINGRA 6969
11 Faridkot PB2612005_300623FTO_27843 Punjab & Sind Bank PSIB0021351 Chand Baja 1212
12 Faridkot PB2612005_300623FTO_27843 Punjab & Sind Bank PSIB0021365 Kammiana 1818
13 Faridkot PB2612005_300623FTO_27843 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 6969
14 Faridkot PB2612005_300623FTO_27843 Punjab National Bank PUNB0020610 Faridkot 1818
15 Faridkot PB2612005_300623FTO_27843 Punjab National Bank PUNB0060100 FARIDKOT CANTT 5454
16 Faridkot PB2612005_300623FTO_27843 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
17 Faridkot PB2612005_300623FTO_27843 State Bank of India SBIN0001736 FARIDKOT 1515
18 Faridkot PB2612005_300623FTO_27843 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
19 Faridkot PB2612005_300623FTO_27843 State Bank of India SBIN0050057 SADIQ 1818
20 Faridkot PB2612005_300623FTO_27843 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
21 Faridkot PB2612005_300623FTO_27843 State Bank of India SBIN0051355 GOLEWALA 3030
22 Faridkot PB2612005_300623FTO_27843 UCO Bank UCBA0002509 FARIDKOT 1818
23 Faridkot PB2612005_300623FTO_27843 IndusInd Bank Ltd. INDB0000949 SADIQ 909

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