Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:19:51 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_111223FTO_75549
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-12-005-075-001/208
(DHUDI) 		2612005000NRG24111220230193647 11/12/2023 MANPREET KAUR 2612005WL006377 MANPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9005404229 MANPREET KAUR ()
2 Faridkot PB-12-005-075-001/217
(DHUDI) 		2612005000NRG24111220230193651 11/12/2023 BAGGO 2612005WL006377 BAGGO 00045 BARB0FARIDK 1212 1212 Processed 01/01/2024 9005404230 BAGGO ()
SubTotal 3030 3030
3 Faridkot PB-12-005-025-001/85
(DANA ROMANA) 		2612005000NRG24111220230193611 11/12/2023 RAJANDEEP KAUR 2612005WL006376 RAJANDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 01/01/2024 9005404231 RAJANDEEP KAUR ()
SubTotal 1212 1212
4 Faridkot PB-12-005-045-001/103
(Sandhura Singh Nagar) 		2612005000NRG24111220230193814 11/12/2023 PARKASH SINGH 2612005WL006380 PARKASH SINGH 00165 IBKL0000395 1212 1212 Processed 01/01/2024 9005404228 PARKASH SINGH ()
SubTotal 1212 1212
5 Faridkot PB-12-005-025-001/116
(DANA ROMANA) 		2612005000NRG24111220230193488 11/12/2023 KULDEEP KAUR 2612005WL006376 KULDEEP KAUR 00176 IDIB000B703 909 909 Processed 01/01/2024 9005404234 KULDEEP KAUR ()
6 Faridkot PB-12-005-061-001/307
(PACCA) 		2612005000NRG24111220230193440 11/12/2023 HARPREET KAUR 2612005WL006375 HARPREET KAUR 00176 IDIB000B703 1515 1515 Processed 01/01/2024 9005404236 HARPREET KAUR ()
7 Faridkot PB-12-005-061-001/482
(PACCA) 		2612005000NRG24111220230193462 11/12/2023 PALLA SINGH 2612005WL006375 PALLA SINGH 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9005404232 PALLA SINGH ()
8 Faridkot PB-12-005-061-001/516
(PACCA) 		2612005000NRG24111220230193464 11/12/2023 NIRMAL SINGH 2612005WL006375 NIRMAL SINGH 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9005404233 NIRMAL SINGH ()
9 Faridkot PB-12-005-061-001/543
(PACCA) 		2612005000NRG24111220230193468 11/12/2023 SUKHDEV SINGH 2612005WL006375 SUKHDEV SINGH 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9005404235 SUKHDEV SINGH ()
SubTotal 7878 7878
10 Faridkot PB-12-005-075-001/638
(DHUDI) 		2612005000NRG24111220230193684 11/12/2023 HARPREET KAUR 2612005WL006377 HARPREET KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005404237 HARPREET KAUR ()
SubTotal 1818 1818
11 Faridkot PB-12-005-025-001/139-A
(DANA ROMANA) 		2612005000NRG24111220230193506 11/12/2023 JASVEER KAUR 2612005WL006376 JASVEER KAUR 00349 PSIB0021365 1212 1212 Processed 01/01/2024 9005404258 JASVEER KAUR ()
12 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG24111220230193620 11/12/2023 GURMEET KAUR 2612005WL006376 GURMEET KAUR 00349 PSIB0021365 909 909 Processed 01/01/2024 9005404238 GURMEET KAUR ()
SubTotal 2121 2121
13 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24111220230193483 11/12/2023 SATNAM SINGH 2612005WL006376 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404249 SATNAM SINGH ()
14 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24111220230193484 11/12/2023 SUKHPAL KAUR 2612005WL006376 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404251 SUKHPAL KAUR ()
15 Faridkot PB-12-005-025-001/254
(DANA ROMANA) 		2612005000NRG24111220230193566 11/12/2023 MANPREET KAUR 2612005WL006376 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9005404252 MANPREET KAUR ()
16 Faridkot PB-12-005-075-001/190
(DHUDI) 		2612005000NRG24111220230193791 11/12/2023 GURNAM SINGH 2612005WL006379 GURNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404248 GURNAM SINGH ()
17 Faridkot PB-12-005-075-001/238
(DHUDI) 		2612005000NRG24111220230193793 11/12/2023 MANJINDER KAUR 2612005WL006379 MANJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005404246 MANJINDER KAUR ()
18 Faridkot PB-12-005-075-001/324
(DHUDI) 		2612005000NRG24111220230193662 11/12/2023 DARSHAN SINGH 2612005WL006377 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404253 DARSHAN SINGH ()
19 Faridkot PB-12-005-075-001/56-A
(DHUDI) 		2612005000NRG24111220230193672 11/12/2023 GURMEET SINGH 2612005WL006377 GURMEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404247 GURMEET SINGH ()
20 Faridkot PB-12-005-075-001/560
(DHUDI) 		2612005000NRG24111220230193673 11/12/2023 KIRAN BALA 2612005WL006377 KIRAN BALA 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005404250 KIRAN BALA ()
21 Faridkot PB-12-005-075-001/694
(DHUDI) 		2612005000NRG24111220230193690 11/12/2023 Rajesh rani 2612005WL006377 Rajesh rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404243 Rajesh rani ()
SubTotal 14544 14544
22 Faridkot PB-12-005-033-001/256
(GUJJAR) 		2612005000NRG24111220230193711 11/12/2023 RAJVEER KAUR 2612005WL006378 RAJVEER KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9005404245 RAJVEER KAUR ()
23 Faridkot PB-12-005-116-001/260
(Sandhura Singh Nagar) 		2612005000NRG24111220230193824 11/12/2023 MANPREET KAUR 2612005WL006380 MANPREET KAUR 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9005404257 MANPREET KAUR ()
SubTotal 3333 3333
24 Faridkot PB-12-005-075-001/193
(DHUDI) 		2612005000NRG24111220230193644 11/12/2023 SINDERPAL KAUR 2612005WL006377 SINDERPAL KAUR 00354 PUNB0168410 1212 1212 Processed 01/01/2024 9005404239 SINDERPAL KAUR ()
SubTotal 1212 1212
25 Faridkot PB-12-005-025-001/253
(DANA ROMANA) 		2612005000NRG24111220230193565 11/12/2023 AMANDEEP KAUR 2612005WL006376 AMANDEEP KAUR 00354 PUNB0171210 1212 1212 Processed 01/01/2024 9005404254 AMANDEEP KAUR ()
SubTotal 1212 1212
26 Faridkot PB-12-005-025-001/148
(DANA ROMANA) 		2612005000NRG24111220230193515 11/12/2023 DHIRPAL KAUR 2612005WL006376 DHIRPAL KAUR 00415 SBIN0001736 1212 1212 Processed 01/01/2024 9005404255 MRS DHIRPAL KAUR ()
SubTotal 1212 1212
27 Faridkot PB-12-005-116-001/36
(Sandhura Singh Nagar) 		2612005000NRG24111220230193826 11/12/2023 PARVEEN KAUR 2612005WL006380 PARVEEN KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005404241 MR PRVEEN KAUR ()
SubTotal 1818 1818
28 Faridkot PB-12-005-075-001/781
(DHUDI) 		2612005000NRG24111220230193698 11/12/2023 TARANJIT KAUR 2612005WL006377 TARANJIT KAUR 00462 UCBA0002509 1212 1212 Processed 01/01/2024 9005404242 TARANJIT KAUR ()
SubTotal 1212 1212
29 Faridkot PB-12-005-061-001/229
(PACCA) 		2612005000NRG24111220230193432 11/12/2023 CHARANJEET KAUR 2612005WL006375 CHARANJEET KAUR 00468 UBIN0538639 606 606 Processed 01/01/2024 9005404240 CHARANJEET KAUR ()
30 Faridkot PB-12-005-061-001/306
(PACCA) 		2612005000NRG24111220230193439 11/12/2023 KULWINDER KAUR 2612005WL006375 KULWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005404256 KULWINDER KAUR ()
31 Faridkot PB-12-005-087-001/245
(Nawan Tehna) 		2612005000NRG24111220230193318 11/12/2023 Roop singh 2612005WL006371 Roop singh 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005404244 Roop singh ()
SubTotal 4242 4242
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_111223FTO_75549 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3030
2 Faridkot PB2612005_111223FTO_75549 Central Bank Of India CBIN0282170 FARIDKOT 1212
3 Faridkot PB2612005_111223FTO_75549 IDBI Bank IBKL0000395 Faridkot 1212
4 Faridkot PB2612005_111223FTO_75549 Indian Bank IDIB000B703 FARIDKOT 7878
5 Faridkot PB2612005_111223FTO_75549 Indian Bank IDIB000F007 FARIDKOT 1818
6 Faridkot PB2612005_111223FTO_75549 Punjab & Sind Bank PSIB0021365 Kammiana 2121
7 Faridkot PB2612005_111223FTO_75549 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 14544
8 Faridkot PB2612005_111223FTO_75549 Punjab National Bank PUNB0134410 Sadiq Faridkot 3333
9 Faridkot PB2612005_111223FTO_75549 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1212
10 Faridkot PB2612005_111223FTO_75549 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1212
11 Faridkot PB2612005_111223FTO_75549 State Bank of India SBIN0001736 FARIDKOT 1212
12 Faridkot PB2612005_111223FTO_75549 State Bank of India SBIN0050057 SADIQ 1818
13 Faridkot PB2612005_111223FTO_75549 UCO Bank UCBA0002509 FARIDKOT 1212
14 Faridkot PB2612005_111223FTO_75549 Union Bank of India UBIN0538639 FARIDKOT 4242

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