Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:40:56 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_050523APB_FTO_7823
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-12-005-091-001/482
(BABA FARID NAGAR) 		2612005000NRG24050520230005159 05/05/2023 Roop Singh 2612005WL000251 Roop Singh 00045 BARB0FARIDK 1515 1515 Processed 17/05/2023 1639169375 ROOP SINGH S/O JEET SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
2 Faridkot PB-12-005-048-001/459
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005123 05/05/2023 KULWINDER KAUR 2612005WL000250 KULWINDER KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639169385 DEEPU M/G/M KULWINDER KAUR BANK OF BARODA(606985)
3 Faridkot PB-12-005-091-001/427
(BABA FARID NAGAR) 		2612005000NRG24050520230005156 05/05/2023 NANAK SINGH 2612005WL000251 NANAK SINGH 00048 BKID0006540 1515 1515 Processed 17/05/2023 1639169383 NANAK SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-118-001/76
(Pakka No. 4) 		2612005000NRG24050520230005163 05/05/2023 JASBIR KAUR 2612005WL000251 JASBIR KAUR 00048 BKID0006540 1515 1515 Processed 17/05/2023 1639169384 JASBIR KAUR WO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
5 Faridkot PB-12-005-048-001/297
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005119 05/05/2023 RAMANDEEP KAUR 2612005WL000250 RAMANDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1639169396 RAMANDEEP KAUR CANARA BANK(508532)
6 Faridkot PB-12-005-060-001/570
(PAKHI KALAN) 		2612005000NRG24050520230005135 05/05/2023 SUKHWINDER KAUR 2612005WL000251 SUKHWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639169366 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
7 Faridkot PB-12-005-061-001/643
(PACCA) 		2612005000NRG24050520230005137 05/05/2023 GURSEWAK SINGH 2612005WL000251 GURSEWAK SINGH 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639169365 GURSEWAK SINGH CANARA BANK(508532)
8 Faridkot PB-12-005-118-001/67
(Pakka No. 4) 		2612005000NRG24050520230005161 05/05/2023 KAMALJEET KAUR 2612005WL000251 KAMALJEET KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639169397 KAWALJEET KAUR D/O SATINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
9 Faridkot PB-12-005-001-001/6
(ARIAN WALA KALAN) 		2612005000NRG24050520230005128 05/05/2023 JASVIR KAUR 2612005WL000251 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639169346 JASVEER KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-048-001/506
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005124 05/05/2023 AMANDEEP KAUR 2612005WL000250 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639169349 AMANDEEP KAUR ICICI BANK LTD(508534)
11 Faridkot PB-12-005-091-001/234
(BABA FARID NAGAR) 		2612005000NRG24050520230005146 05/05/2023 GURCHARN SINGH 2612005WL000251 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639169348 GURCHARN SINGH S/O CHET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Faridkot PB-12-005-091-001/343
(BABA FARID NAGAR) 		2612005000NRG24050520230005150 05/05/2023 PARAMJIT KAUR 2612005WL000251 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639169347 PARMJIT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 6666 6666
13 Faridkot PB-12-005-032-001/181
(GHUMIARA) 		2612005000NRG24050520230005129 05/05/2023 SUKHWARAN SINGH 2612005WL000251 SUKHWARAN SINGH 00152 HDFC0009206 1515 1515 Processed 17/05/2023 1639169376 SUKHWARAN SINGH SO NACHHATAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
14 Faridkot PB-12-005-048-001/141
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005109 05/05/2023 KULWINDER KAUR 2612005WL000250 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639169391 KULWINDER KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-048-001/188
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005110 05/05/2023 SUKHDEV KAUR 2612005WL000250 SUKHDEV KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639169394 SUKHDEV KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-048-001/200
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005112 05/05/2023 PARKASH KAUR 2612005WL000250 PARKASH KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639169395 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
17 Faridkot PB-12-005-048-001/201
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005113 05/05/2023 MANJIT KAUR 2612005WL000250 MANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639169389 MANJEET KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-048-001/206
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005114 05/05/2023 SUKHJEET KAUR 2612005WL000250 SUKHJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639169377 SUKHJEET KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-048-001/214
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005115 05/05/2023 VEERPAL KAUR 2612005WL000250 VEERPAL KAUR 00176 IDIB000F007 909 909 Processed 17/05/2023 1639169390 Mrs. VEERPAL KAUR INDIAN BANK(607105)
20 Faridkot PB-12-005-048-001/216
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005116 05/05/2023 PARAMJIT KAUR 2612005WL000250 PARAMJIT KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639169392 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
21 Faridkot PB-12-005-048-001/233
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005117 05/05/2023 BHOLA KAUR 2612005WL000250 BHOLA KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639169393 Mrs. Jasmal Kaur INDIAN BANK(607105)
22 Faridkot PB-12-005-048-001/255
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005118 05/05/2023 SURJIT KAUR 2612005WL000250 SURJIT KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1639169388 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
23 Faridkot PB-12-005-118-001/76
(Pakka No. 4) 		2612005000NRG24050520230005162 05/05/2023 KULWANT SINGH 2612005WL000251 KULWANT SINGH 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1639169378 KULWANT SINGH S\O NARAIN SINGH BANK OF INDIA(508505)
SubTotal 16665 16665
24 Faridkot PB-12-005-091-001/13
(BABA FARID NAGAR) 		2612005000NRG24050520230005141 05/05/2023 PAL KAUR 2612005WL000251 PAL KAUR 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1639169359 PAL KAUR PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-091-001/13
(BABA FARID NAGAR) 		2612005000NRG24050520230005140 05/05/2023 Sohan Singh 2612005WL000251 Sohan Singh 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1639169399 SOHAN SINGH ICICI BANK LTD(508534)
26 Faridkot PB-12-005-091-001/162
(BABA FARID NAGAR) 		2612005000NRG24050520230005142 05/05/2023 PARAMJEET KAUR 2612005WL000251 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1639169355 PARAMJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-091-001/163
(BABA FARID NAGAR) 		2612005000NRG24050520230005143 05/05/2023 Jasveer kaur 2612005WL000251 Jasveer kaur 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1639169354 JASVIR KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-091-001/168
(BABA FARID NAGAR) 		2612005000NRG24050520230005145 05/05/2023 AVTAR SINGH 2612005WL000251 AVTAR SINGH 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1639169352 AWTAR SINGH ICICI BANK LTD(508534)
29 Faridkot PB-12-005-091-001/168
(BABA FARID NAGAR) 		2612005000NRG24050520230005144 05/05/2023 BHAJAN KAUR 2612005WL000251 BHAJAN KAUR 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1639169356 BHAJAN KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-091-001/263
(BABA FARID NAGAR) 		2612005000NRG24050520230005148 05/05/2023 Angrej Kaur 2612005WL000251 Angrej Kaur 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639169361 ANGREJ KAUR PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-091-001/263
(BABA FARID NAGAR) 		2612005000NRG24050520230005147 05/05/2023 Sukhdev Singh 2612005WL000251 Sukhdev Singh 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1639169357 SUKHDEV SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-091-001/264
(BABA FARID NAGAR) 		2612005000NRG24050520230005149 05/05/2023 Naseeb Kaur 2612005WL000251 Naseeb Kaur 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639169398 Naseeb Kaur PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-091-001/402
(BABA FARID NAGAR) 		2612005000NRG24050520230005153 05/05/2023 JEET SINGH 2612005WL000251 JEET SINGH 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639169351 AJIT SINGH ICICI BANK LTD(508534)
34 Faridkot PB-12-005-091-001/411
(BABA FARID NAGAR) 		2612005000NRG24050520230005154 05/05/2023 MALKEET SINGH 2612005WL000251 MALKEET SINGH 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639169358 MALKIT SINGH PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-091-001/425
(BABA FARID NAGAR) 		2612005000NRG24050520230005155 05/05/2023 CHHINDERPAL KAUR 2612005WL000251 CHHINDERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639169353 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-091-001/460
(BABA FARID NAGAR) 		2612005000NRG24050520230005158 05/05/2023 CHARANJEET KAUR 2612005WL000251 CHARANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639169360 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
37 Faridkot PB-12-005-032-001/181
(GHUMIARA) 		2612005000NRG24050520230005130 05/05/2023 SIMRANDEEP KAUR 2612005WL000251 SIMRANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 17/05/2023 1639169363 SIMRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
38 Faridkot PB-12-005-060-001/482
(PAKHI KALAN) 		2612005000NRG24050520230005132 05/05/2023 HARJIT SINGH 2612005WL000251 HARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639169362 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
39 Faridkot PB-12-005-060-001/551
(PAKHI KALAN) 		2612005000NRG24050520230005133 05/05/2023 Shivpartap singh 2612005WL000251 Shivpartap singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639169350 SHIVPARTAP SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
40 Faridkot PB-12-005-060-001/570
(PAKHI KALAN) 		2612005000NRG24050520230005134 05/05/2023 GAIN SINGH 2612005WL000251 GAIN SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639169386 GIAN SINGH S/O THAKUR SINGH BANK OF BARODA(606985)
SubTotal 4545 4545
41 Faridkot PB-12-005-091-001/343
(BABA FARID NAGAR) 		2612005000NRG24050520230005151 05/05/2023 Resham Singh 2612005WL000251 Resham Singh 00354 PUNB0344200 1515 1515 Processed 17/05/2023 1639169370 RESHAM SINGH SO TAAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
42 Faridkot PB-12-005-048-001/118
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005108 05/05/2023 GAGANDEEP KAUR 2612005WL000250 GAGANDEEP KAUR 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1639169364 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
43 Faridkot PB-12-005-061-001/649
(PACCA) 		2612005000NRG24050520230005139 05/05/2023 YADWINDER SINGH 2612005WL000251 YADWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639169368 YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 Faridkot PB-12-005-091-001/358
(BABA FARID NAGAR) 		2612005000NRG24050520230005152 05/05/2023 JAGTAR SINGH 2612005WL000251 JAGTAR SINGH 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1639169369 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
45 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005111 05/05/2023 Kulwinder Kaur 2612005WL000250 Kulwinder Kaur 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639169380 KULWINDER KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-048-001/324
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005120 05/05/2023 AMANDEEP KAUR 2612005WL000250 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639169387 AMANDEEP KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-048-001/371
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005121 05/05/2023 KARAMJEET KAUR 2612005WL000250 KARAMJEET KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639169381 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
48 Faridkot PB-12-005-048-001/400
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005122 05/05/2023 SANTOSH RANI 2612005WL000250 SANTOSH RANI 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639169382 MRS SANTOKH RANI STATE BANK OF INDIA(508548)
SubTotal 7272 7272
49 Faridkot PB-12-005-048-001/532
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005125 05/05/2023 NEERU 2612005WL000250 NEERU 00415 SBIN0050660 1212 1212 Processed 17/05/2023 1639169374 MR NEERU STATE BANK OF INDIA(508548)
50 Faridkot PB-12-005-048-001/54
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005126 05/05/2023 HARPAL SINGH 2612005WL000250 HARPAL SINGH 00415 SBIN0050660 1818 1818 Processed 17/05/2023 1639169379 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
51 Faridkot PB-12-005-060-001/222
(PAKHI KALAN) 		2612005000NRG24050520230005131 05/05/2023 Manjeet Singh 2612005WL000251 Manjeet Singh 00462 UCBA0002509 1515 1515 Processed 17/05/2023 1639169367 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
52 Faridkot PB-12-005-048-001/63
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005127 05/05/2023 MANJIT KAUR 2612005WL000250 MANJIT KAUR 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1639169373 MANJEET KAUR W/O KALA SINGH BANK OF BARODA(606985)
53 Faridkot PB-12-005-061-001/29-A
(PACCA) 		2612005000NRG24050520230005136 05/05/2023 BAGEECHA SINGH 2612005WL000251 BAGEECHA SINGH 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1639169371 BAGEECHA SINGH S/O NIRANJAN SINGH UNION BANK OF INDIA(508500)
54 Faridkot PB-12-005-118-001/67
(Pakka No. 4) 		2612005000NRG24050520230005160 05/05/2023 JAGJIT SINGH 2612005WL000251 JAGJIT SINGH 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1639169372 JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 88173 88173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_050523APB_FTO_7823 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1515
2 Faridkot PB2612005_050523APB_FTO_7823 Bank of India BKID0006540 FARIDKOT 4848
3 Faridkot PB2612005_050523APB_FTO_7823 Canara Bank CNRB0002441 FARIDKOT 6363
4 Faridkot PB2612005_050523APB_FTO_7823 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 6666
5 Faridkot PB2612005_050523APB_FTO_7823 HDFC HDFC0009206 FARIDKOT 1515
6 Faridkot PB2612005_050523APB_FTO_7823 Indian Bank IDIB000F007 FARIDKOT 16665
7 Faridkot PB2612005_050523APB_FTO_7823 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 21816
8 Faridkot PB2612005_050523APB_FTO_7823 Punjab & Sind Bank PSIB0021351 Chand Baja 1515
9 Faridkot PB2612005_050523APB_FTO_7823 Punjab Gramin Bank PUNB0PGB003 Abiana 1515
10 Faridkot PB2612005_050523APB_FTO_7823 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3030
11 Faridkot PB2612005_050523APB_FTO_7823 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
12 Faridkot PB2612005_050523APB_FTO_7823 State Bank of India SBIN0001736 FARIDKOT 4848
13 Faridkot PB2612005_050523APB_FTO_7823 State Bank of India SBIN0050051 FARIDKOT 7272
14 Faridkot PB2612005_050523APB_FTO_7823 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3030
15 Faridkot PB2612005_050523APB_FTO_7823 UCO Bank UCBA0002509 FARIDKOT 1515
16 Faridkot PB2612005_050523APB_FTO_7823 Union Bank of India UBIN0538639 FARIDKOT 4545

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