Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:47:38 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120723APB_FTO_31952
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-12-005-065-001/344
(SADIK) 		2612005000NRG24120720230075328 12/07/2023 Gurcharan Singh 2612005WL002193 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3507447754 GURCHARN SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
2 Faridkot PB-12-005-065-001/350
(SADIK) 		2612005000NRG24120720230075330 12/07/2023 Naseeb Kaur 2612005WL002193 Naseeb Kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3507447751 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
3 Faridkot PB-12-005-065-001/902
(SADIK) 		2612005000NRG24120720230075347 12/07/2023 PARVINDER KAUR 2612005WL002193 PARVINDER KAUR 00152 HDFC0002783 1515 1515 Processed 17/07/2023 3507447762 PARVINDER KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
4 Faridkot PB-12-005-088-001/409
(FARIDKOT RURAL) 		2612005000NRG24120720230075354 12/07/2023 BHOLA SINGH 2612005WL002194 BHOLA SINGH 00349 PSIB0000089 1515 1515 Processed 17/07/2023 3507447750 BHOLLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
5 Faridkot PB-12-005-102-001/23
(Gobindsar) 		2612005000NRG24120720230075360 12/07/2023 JAGU SINGH 2612005WL002194 JAGU SINGH 00349 PSIB0000838 1212 1212 Processed 17/07/2023 3507447753 JAGU SINGH PUNJAB & SIND BANK(607087)
6 Faridkot PB-12-005-102-001/28
(Gobindsar) 		2612005000NRG24120720230075363 12/07/2023 Sukhwant Kaur 2612005WL002194 Sukhwant Kaur 00349 PSIB0000838 1212 1212 Processed 17/07/2023 3507447752 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
7 Faridkot PB-12-005-065-001/444
(SADIK) 		2612005000NRG24120720230075331 12/07/2023 Modan Singh 2612005WL002193 Modan Singh 00354 PUNB0016800 1515 1515 Processed 17/07/2023 3507447761 MODAN SINGH SUN KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
8 Faridkot PB-12-005-065-001/1024
(SADIK) 		2612005000NRG24120720230075318 12/07/2023 Jaswant Singh 2612005WL002193 Jaswant Singh 00354 PUNB0134410 1515 1515 Processed 17/07/2023 3507447757 JASWANT SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
9 Faridkot PB-12-005-065-001/449
(SADIK) 		2612005000NRG24120720230075332 12/07/2023 MANJEET KAUR 2612005WL002193 MANJEET KAUR 00354 PUNB0134410 1212 1212 Processed 17/07/2023 3507447755 MANJIT KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-065-001/72
(SADIK) 		2612005000NRG24120720230075341 12/07/2023 JASVEER KAUR 2612005WL002193 JASVEER KAUR 00354 PUNB0134410 1212 1212 Processed 17/07/2023 3507447785 JASVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
11 Faridkot PB-12-005-065-001/731
(SADIK) 		2612005000NRG24120720230075342 12/07/2023 REETA KAUR 2612005WL002193 REETA KAUR 00354 PUNB0134410 1515 1515 Processed 17/07/2023 3507447756 REETA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
12 Faridkot PB-12-005-088-001/314
(FARIDKOT RURAL) 		2612005000NRG24120720230075350 12/07/2023 PARMJEET KAUR 2612005WL002194 PARMJEET KAUR 00354 PUNB0482800 1212 1212 Processed 17/07/2023 3507447784 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
13 Faridkot PB-12-005-065-001/152
(SADIK) 		2612005000NRG24120720230075320 12/07/2023 VEERPAL KAUR 2612005WL002193 VEERPAL KAUR 00354 PUNB0752600 909 909 Processed 17/07/2023 3507447772 VEERPAL KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
14 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24120720230075334 12/07/2023 Baljeet Kaur 2612005WL002193 Baljeet Kaur 00354 PUNB0752600 1515 1515 Rejected 17/07/2023 3507447775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Faridkot PB-12-005-065-001/489
(SADIK) 		2612005000NRG24120720230075335 12/07/2023 NEELAM RANI 2612005WL002193 NEELAM RANI 00354 PUNB0752600 1818 1818 Processed 17/07/2023 3507447778 NEELAM RANI PUNJAB NATIONAL BANK(508568)
16 Faridkot PB-12-005-065-001/604
(SADIK) 		2612005000NRG24120720230075338 12/07/2023 RAJPAL KAUR 2612005WL002193 RAJPAL KAUR 00354 PUNB0752600 1818 1818 Processed 17/07/2023 3507447774 RAJPAL KAUR W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
17 Faridkot PB-12-005-065-001/747
(SADIK) 		2612005000NRG24120720230075343 12/07/2023 LOVEPREET KAUR 2612005WL002193 LOVEPREET KAUR 00354 PUNB0752600 1515 1515 Processed 17/07/2023 3507447776 LOVEPREET KAUR W/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
18 Faridkot PB-12-005-065-001/899
(SADIK) 		2612005000NRG24120720230075346 12/07/2023 RACHPAL KAUR 2612005WL002193 RACHPAL KAUR 00354 PUNB0752600 1212 1212 Processed 17/07/2023 3507447777 ISHMAEL KAUR M/G/M RACHPAL KAUR BANK OF BARODA(606985)
19 Faridkot PB-12-005-065-001/905
(SADIK) 		2612005000NRG24120720230075348 12/07/2023 HARDEEP SINGH 2612005WL002193 HARDEEP SINGH 00354 PUNB0752600 1818 1818 Processed 17/07/2023 3507447773 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
20 Faridkot PB-12-005-088-001/498
(FARIDKOT RURAL) 		2612005000NRG24120720230075356 12/07/2023 GURDEEP SINGH 2612005WL002194 GURDEEP SINGH 00415 SBIN0001736 1515 1515 Processed 17/07/2023 3507447771 MR GURDEEP SINHG SO BALWANT SINGH STATE BANK OF INDIA(508548)
21 Faridkot PB-12-005-088-001/579
(FARIDKOT RURAL) 		2612005000NRG24120720230075358 12/07/2023 harmail singh 2612005WL002194 harmail singh 00415 SBIN0001736 606 606 Processed 17/07/2023 3507447769 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
22 Faridkot PB-12-005-065-001/632
(SADIK) 		2612005000NRG24120720230075339 12/07/2023 MAYA RANI 2612005WL002193 MAYA RANI 00415 SBIN0013679 1515 1515 Processed 17/07/2023 3507447759 MAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Faridkot PB-12-005-065-001/658
(SADIK) 		2612005000NRG24120720230075340 12/07/2023 PAL KAUR 2612005WL002193 PAL KAUR 00415 SBIN0013679 1515 1515 Processed 17/07/2023 3507447766 MRS PAL KAUR STATE BANK OF INDIA(508548)
24 Faridkot PB-12-005-065-001/763
(SADIK) 		2612005000NRG24120720230075344 12/07/2023 SUKHWINDER KAUR 2612005WL002193 SUKHWINDER KAUR 00415 SBIN0013679 1818 1818 Processed 17/07/2023 3507447760 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
25 Faridkot PB-12-005-088-001/329
(FARIDKOT RURAL) 		2612005000NRG24120720230075352 12/07/2023 SHANTI DEVI 2612005WL002194 SHANTI DEVI 00415 SBIN0050051 1212 1212 Processed 17/07/2023 3507447764 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
26 Faridkot PB-12-005-065-001/279
(SADIK) 		2612005000NRG24120720230075323 12/07/2023 HARBANS SINGH 2612005WL002193 HARBANS SINGH 00415 SBIN0050057 1818 1818 Processed 17/07/2023 3507447763 MR HARBANS SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
27 Faridkot PB-12-005-065-001/301
(SADIK) 		2612005000NRG24120720230075324 12/07/2023 Maya Rani 2612005WL002193 Maya Rani 00415 SBIN0050057 1515 1515 Processed 17/07/2023 3507447781 MRS MAYA RANI WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
28 Faridkot PB-12-005-065-001/305
(SADIK) 		2612005000NRG24120720230075325 12/07/2023 SIMRAN 2612005WL002193 SIMRAN 00415 SBIN0050057 1515 1515 Processed 17/07/2023 3507447779 MRS SIMRAN STATE BANK OF INDIA(508548)
29 Faridkot PB-12-005-065-001/307
(SADIK) 		2612005000NRG24120720230075326 12/07/2023 Simerjeet Kaur 2612005WL002193 Simerjeet Kaur 00415 SBIN0050057 1515 1515 Processed 17/07/2023 3507447780 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
30 Faridkot PB-12-005-065-001/339
(SADIK) 		2612005000NRG24120720230075327 12/07/2023 Raj Rani 2612005WL002193 Raj Rani 00415 SBIN0050057 1515 1515 Processed 17/07/2023 3507447768 MRS RAJ RANI STATE BANK OF INDIA(508548)
31 Faridkot PB-12-005-065-001/347
(SADIK) 		2612005000NRG24120720230075329 12/07/2023 Veero 2612005WL002193 Veero 00415 SBIN0050057 1515 1515 Processed 17/07/2023 3507447767 MRS VEERO WO BAHUPA SINGH STATE BANK OF INDIA(508548)
32 Faridkot PB-12-005-065-001/457
(SADIK) 		2612005000NRG24120720230075333 12/07/2023 Joginder Singh 2612005WL002193 Joginder Singh 00415 SBIN0050057 606 606 Processed 17/07/2023 3507447783 JOGINDER SINGH ICICI BANK LTD(508534)
33 Faridkot PB-12-005-065-001/507
(SADIK) 		2612005000NRG24120720230075337 12/07/2023 Gurdev Kaur 2612005WL002193 Gurdev Kaur 00415 SBIN0050057 1515 1515 Processed 17/07/2023 3507447758 GURDEV KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-065-001/78
(SADIK) 		2612005000NRG24120720230075345 12/07/2023 Gurmail Kaur 2612005WL002193 Gurmail Kaur 00415 SBIN0050057 1515 1515 Processed 17/07/2023 3507447770 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
35 Faridkot PB-12-005-088-001/322
(FARIDKOT RURAL) 		2612005000NRG24120720230075351 12/07/2023 GURMAIL KAUR 2612005WL002194 GURMAIL KAUR 00415 SBIN0050866 1212 1212 Processed 17/07/2023 3507447765 GURMAIL KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-088-001/330
(FARIDKOT RURAL) 		2612005000NRG24120720230075353 12/07/2023 PARAMJIT KAUR 2612005WL002194 PARAMJIT KAUR 00415 SBIN0050866 1212 1212 Processed 17/07/2023 3507447782 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120723APB_FTO_31952 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3636
2 Faridkot PB2612005_120723APB_FTO_31952 HDFC HDFC0002783 Ferozepur Cantt 1515
3 Faridkot PB2612005_120723APB_FTO_31952 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
4 Faridkot PB2612005_120723APB_FTO_31952 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 2424
5 Faridkot PB2612005_120723APB_FTO_31952 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
6 Faridkot PB2612005_120723APB_FTO_31952 Punjab National Bank PUNB0134410 Sadiq Faridkot 5454
7 Faridkot PB2612005_120723APB_FTO_31952 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1212
8 Faridkot PB2612005_120723APB_FTO_31952 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 10605
9 Faridkot PB2612005_120723APB_FTO_31952 State Bank of India SBIN0001736 FARIDKOT 2121
10 Faridkot PB2612005_120723APB_FTO_31952 State Bank of India SBIN0013679 SADIQ 4848
11 Faridkot PB2612005_120723APB_FTO_31952 State Bank of India SBIN0050051 FARIDKOT 1212
12 Faridkot PB2612005_120723APB_FTO_31952 State Bank of India SBIN0050057 SADIQ 13029
13 Faridkot PB2612005_120723APB_FTO_31952 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 2424

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