Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:19 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_190423FTO_3607
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-12-005-099-001/38
(Tibbi Bharain) 		2612005000NRG24190420230001634 19/04/2023 MEENA 2612005WL000068 MEENA 00045 BARB0FARIDK 1818 1818 Processed 17/05/2023 1638077825 MEENA ()
SubTotal 1818 1818
2 Faridkot PB-12-005-048-001/531
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001605 19/04/2023 MEHAKDEEP SINGH 2612005WL000067 MEHAKDEEP SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638077826 MEHAKDEEP SINGH ()
SubTotal 1818 1818
3 Faridkot PB-12-005-088-001/671
(FARIDKOT RURAL) 		2612005000NRG24190420230001823 19/04/2023 HARJEET KUMAR 2612005WL000078 HARJEET KUMAR 00078 CNRB0018126 1515 1515 Processed 17/05/2023 1638077829 HARJEET KUMAR ()
4 Faridkot PB-12-005-099-001/31
(Tibbi Bharain) 		2612005000NRG24190420230001632 19/04/2023 MANJEET KAUR 2612005WL000068 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 17/05/2023 1638077828 MANJEET KAUR ()
SubTotal 3333 3333
5 Faridkot PB-12-005-087-001/449
(TEHNA) 		2612005000NRG24190420230001619 19/04/2023 Gurjant Singh 2612005WL000068 Gurjant Singh 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1638077827 Gurjant Singh ()
SubTotal 1818 1818
6 Faridkot PB-12-005-075-001/329
(DHUDI) 		2612005000NRG24190420230001811 19/04/2023 VEERPAL KAUR 2612005WL000078 VEERPAL KAUR 00176 IDIB000F007 1212 1212 Processed 17/05/2023 1638077830 VEERPAL KAUR ()
SubTotal 1212 1212
7 Faridkot PB-12-005-042-001/24
(KILA NAU) 		2612005000NRG24190420230001855 19/04/2023 Jagdeep singh 2612005WL000080 Jagdeep singh 00349 PSIB0000089 909 909 Processed 17/05/2023 1638077831 Jagdeep singh ()
SubTotal 909 909
8 Faridkot PB-12-005-088-001/23
(FARIDKOT RURAL) 		2612005000NRG24190420230001626 19/04/2023 JASVEER KAUR 2612005WL000068 JASVEER KAUR 00349 PSIB0000342 1515 1515 Processed 17/05/2023 1638077832 JASVEER KAUR ()
SubTotal 1515 1515
9 Faridkot PB-12-005-004-002/385
(CHEHAL) 		2612005000NRG24190420230001577 19/04/2023 BAGGA SINGH 2612005WL000067 BAGGA SINGH 00349 PSIB0000837 1515 1515 Processed 17/05/2023 1638077833 BAGGA SINGH ()
10 Faridkot PB-12-005-004-002/592
(CHEHAL) 		2612005000NRG24190420230001579 19/04/2023 PREET KAUR 2612005WL000067 PREET KAUR 00349 PSIB0000837 1212 1212 Processed 17/05/2023 1638077834 PREET KAUR ()
SubTotal 2727 2727
11 Faridkot PB-12-005-041-001/51
(KALER) 		2612005000NRG24190420230001797 19/04/2023 GURPREET SINGH 2612005WL000078 GURPREET SINGH 00349 PSIB0021351 1212 1212 Processed 17/05/2023 1638077835 GURPREET SINGH ()
SubTotal 1212 1212
12 Faridkot PB-12-005-015-001/227
(CHAMELI) 		2612005000NRG24190420230001785 19/04/2023 SHINDER KAUR 2612005WL000078 SHINDER KAUR 00354 PUNB0016800 1515 1515 Processed 17/05/2023 1638077836 SHINDER KAUR ()
SubTotal 1515 1515
13 Faridkot PB-12-005-087-001/73
(TEHNA) 		2612005000NRG24190420230001621 19/04/2023 LAKHVIR SINGH 2612005WL000068 LAKHVIR SINGH 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1638077837 LAKHVIR SINGH ()
SubTotal 1818 1818
14 Faridkot PB-12-005-075-001/781
(DHUDI) 		2612005000NRG24190420230001817 19/04/2023 TARANJIT KAUR 2612005WL000078 TARANJIT KAUR 00462 UCBA0002509 1515 1515 Processed 17/05/2023 1638077839 TARANJIT KAUR ()
SubTotal 1515 1515
15 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL) 		2612005000NRG24190420230001821 19/04/2023 PARKASH KAUR 2612005WL000078 PARKASH KAUR 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1638077838 PARKASH KAUR ()
SubTotal 1515 1515
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190423FTO_3607 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
2 Faridkot PB2612005_190423FTO_3607 Bank of India BKID0006540 FARIDKOT 1818
3 Faridkot PB2612005_190423FTO_3607 Canara Bank CNRB0018126 FARIDKOT II 3333
4 Faridkot PB2612005_190423FTO_3607 Central Bank Of India CBIN0285059 CHAHAL 1818
5 Faridkot PB2612005_190423FTO_3607 Indian Bank IDIB000F007 FARIDKOT 1212
6 Faridkot PB2612005_190423FTO_3607 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 909
7 Faridkot PB2612005_190423FTO_3607 Punjab & Sind Bank PSIB0000342 SANDHWAN 1515
8 Faridkot PB2612005_190423FTO_3607 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 2727
9 Faridkot PB2612005_190423FTO_3607 Punjab & Sind Bank PSIB0021351 Chand Baja 1212
10 Faridkot PB2612005_190423FTO_3607 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
11 Faridkot PB2612005_190423FTO_3607 Punjab National Bank PUNB0020610 Faridkot 1818
12 Faridkot PB2612005_190423FTO_3607 UCO Bank UCBA0002509 FARIDKOT 1515
13 Faridkot PB2612005_190423FTO_3607 Union Bank of India UBIN0538639 FARIDKOT 1515

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