Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:18 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_260523FTO_14297
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-12-005-040-001/199
(KABALWALA) 		2612005000NRG24260520230017883 26/05/2023 Paramjeet kaur 2612005WL000630 Paramjeet kaur 00078 CNRB0006066 909 909 Processed 31/05/2023 1985721727 Paramjeet kaur ()
SubTotal 909 909
2 Faridkot PB-12-005-088-001/671
(FARIDKOT RURAL) 		2612005000NRG24260520230017783 26/05/2023 HARJEET KUMAR 2612005WL000628 HARJEET KUMAR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1985721724 HARJEET KUMAR ()
SubTotal 1515 1515
3 Faridkot PB-12-005-105-001/64
(Hargobind Nagar) 		2612005000NRG24260520230017823 26/05/2023 BEANT KAUR 2612005WL000629 BEANT KAUR 00089 CBIN0285059 1515 1515 Processed 31/05/2023 1985721726 BEANT KAUR ()
4 Faridkot PB-12-005-105-001/641
(Hargobind Nagar) 		2612005000NRG24260520230017824 26/05/2023 DURGA 2612005WL000629 DURGA 00089 CBIN0285059 1818 1818 Processed 31/05/2023 1985721725 DURGA ()
SubTotal 3333 3333
5 Faridkot PB-12-005-040-001/232
(KABALWALA) 		2612005000NRG24260520230017888 26/05/2023 Mangal singh 2612005WL000630 Mangal singh 00152 HDFC0003033 909 909 Processed 31/05/2023 1985721728 Mangal singh ()
SubTotal 909 909
6 Faridkot PB-12-005-062-001/64
(PEHLUWALA) 		2612005000NRG24260520230017746 26/05/2023 KAMALJIT KAUR 2612005WL000628 KAMALJIT KAUR 00165 IBKL0000395 1515 1515 Processed 31/05/2023 1985721723 KAMALJIT KAUR ()
SubTotal 1515 1515
7 Faridkot PB-12-005-040-001/108
(KABALWALA) 		2612005000NRG24260520230017837 26/05/2023 MANJIT KAUR 2612005WL000630 MANJIT KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1985721734 MANJIT KAUR ()
8 Faridkot PB-12-005-040-001/261
(KABALWALA) 		2612005000NRG24260520230017894 26/05/2023 Arshdeep singh 2612005WL000630 Arshdeep singh 00349 PSIB0000142 909 909 Processed 31/05/2023 1985721729 Arshdeep singh ()
9 Faridkot PB-12-005-040-001/30
(KABALWALA) 		2612005000NRG24260520230017905 26/05/2023 MANDEEP KAUR 2612005WL000630 MANDEEP KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1985721733 MANDEEP KAUR ()
10 Faridkot PB-12-005-040-001/42
(KABALWALA) 		2612005000NRG24260520230017912 26/05/2023 SUKHWINDER KAUR 2612005WL000630 SUKHWINDER KAUR 00349 PSIB0000142 606 606 Processed 31/05/2023 1985721721 SUKHWINDER KAUR ()
11 Faridkot PB-12-005-040-001/51
(KABALWALA) 		2612005000NRG24260520230017918 26/05/2023 MANJEET KAUR 2612005WL000630 MANJEET KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1985721722 MANJEET KAUR ()
SubTotal 4242 4242
12 Faridkot PB-12-005-075-001/91
(DHUDI) 		2612005000NRG24260520230017773 26/05/2023 JASWINDER SINGH 2612005WL000628 JASWINDER SINGH 00349 PSIB0021352 1515 1515 Processed 31/05/2023 1985721730 JASWINDER SINGH ()
SubTotal 1515 1515
13 Faridkot PB-12-005-015-001/227
(CHAMELI) 		2612005000NRG24260520230017736 26/05/2023 SHINDER KAUR 2612005WL000628 SHINDER KAUR 00354 PUNB0016800 1515 1515 Processed 31/05/2023 1985721732 SHINDER KAUR ()
SubTotal 1515 1515
14 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL) 		2612005000NRG24260520230017781 26/05/2023 PARKASH KAUR 2612005WL000628 PARKASH KAUR 00468 UBIN0538639 1515 1515 Processed 31/05/2023 1985721731 PARKASH KAUR ()
SubTotal 1515 1515
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260523FTO_14297 Canara Bank CNRB0006066 Hassan Bhatti 909
2 Faridkot PB2612005_260523FTO_14297 Canara Bank CNRB0018126 FARIDKOT II 1515
3 Faridkot PB2612005_260523FTO_14297 Central Bank Of India CBIN0285059 CHAHAL 3333
4 Faridkot PB2612005_260523FTO_14297 HDFC HDFC0003033 Golewala 909
5 Faridkot PB2612005_260523FTO_14297 IDBI Bank IBKL0000395 FARIDKOT 1515
6 Faridkot PB2612005_260523FTO_14297 Punjab & Sind Bank PSIB0000142 GOLEWALA 4242
7 Faridkot PB2612005_260523FTO_14297 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1515
8 Faridkot PB2612005_260523FTO_14297 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
9 Faridkot PB2612005_260523FTO_14297 Union Bank of India UBIN0538639 FARIDKOT 1515

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