Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:33:21 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_141123FTO_68354
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-12-005-031-001/137
(GHUDU WALA) 		2612005000NRG24091120230166355 14/11/2023 Varinder Kaur 2612005WL005322 Varinder Kaur 00045 BARB0FARIDK 606 606 Processed 01/01/2024 8990009359 Varinder Kaur ()
2 Faridkot PB-12-005-042-001/633
(KILA NAU) 		2612005000NRG24101120230166825 14/11/2023 HARBANS SINGH 2612005WL005350 HARBANS SINGH 00045 BARB0FARIDK 1212 1212 Processed 01/01/2024 8990009360 HARBANS SINGH ()
3 Faridkot PB-12-005-042-001/640
(KILA NAU) 		2612005000NRG24101120230166828 14/11/2023 SUKHPREET KAUR 2612005WL005350 SUKHPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8990009364 SUKHPREET KAUR ()
4 Faridkot PB-12-005-042-001/641
(KILA NAU) 		2612005000NRG24101120230166829 14/11/2023 PREETPAL KAUR 2612005WL005350 PREETPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8990009363 PREETPAL KAUR ()
5 Faridkot PB-12-005-042-001/642
(KILA NAU) 		2612005000NRG24101120230166830 14/11/2023 MANDEEP KAUR 2612005WL005350 MANDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 8990009365 MANDEEP KAUR ()
SubTotal 7272 7272
6 Faridkot PB-12-005-042-001/592
(KILA NAU) 		2612005000NRG24101120230166824 14/11/2023 Veerpal kaur 2612005WL005350 Veerpal kaur 00048 BKID0006540 1818 1818 Processed 01/01/2024 8990009358 Veerpal kaur ()
SubTotal 1818 1818
7 Faridkot PB-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24101120230166902 14/11/2023 RAJA SINGH 2612005WL005352 RAJA SINGH 00078 CNRB0002441 1212 1212 Processed 01/01/2024 8990009356 RAJA SINGH ()
SubTotal 1212 1212
8 Faridkot PB-12-005-062-001/218
(PEHLUWALA) 		2612005000NRG24091120230166489 14/11/2023 KIRNDEEP KAUR 2612005WL005329 KIRNDEEP KAUR 00078 CNRB0006066 606 606 Processed 01/01/2024 8990009367 KIRNDEEP KAUR ()
9 Faridkot PB-12-005-079-001/58
(HASSAN BHATTI) 		2612005000NRG24101120230166901 14/11/2023 MANPREET KAUR 2612005WL005352 MANPREET KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 8990009355 MANPREET KAUR ()
10 Faridkot PB-12-005-079-001/84
(HASSAN BHATTI) 		2612005000NRG24101120230166903 14/11/2023 SUKHDEEP KAUR 2612005WL005352 SUKHDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 8990009362 SUKHDEEP KAUR ()
SubTotal 4242 4242
11 Faridkot PB-12-005-098-001/38
(KOTHE CHAHAL) 		2612005000NRG24101120230166726 14/11/2023 SUMAN 2612005WL005341 SUMAN 00089 CBIN0285059 303 303 Processed 01/01/2024 8990009357 SUMAN ()
12 Faridkot PB-12-005-098-001/45
(KOTHE CHAHAL) 		2612005000NRG24101120230166732 14/11/2023 JEERA DEVI 2612005WL005341 JEERA DEVI 00089 CBIN0285059 606 606 Processed 01/01/2024 8990009366 JEERA DEVI ()
SubTotal 909 909
13 Faridkot PB-12-005-098-001/38
(KOTHE CHAHAL) 		2612005000NRG24101120230166725 14/11/2023 MADAN LAL 2612005WL005341 MADAN LAL 00152 HDFC0001414 606 606 Processed 01/01/2024 8990009368 MADAN LAL ()
SubTotal 606 606
14 Faridkot PB-12-005-031-001/43
(GHUDU WALA) 		2612005000NRG24091120230166422 14/11/2023 Shivraj singh 2612005WL005323 Shivraj singh 00152 HDFC0003009 303 303 Processed 01/01/2024 8990009354 Shivraj singh ()
SubTotal 303 303
15 Faridkot PB-12-005-074-001/112-A
(GOLEWALA) 		2612005000NRG24101120230166681 14/11/2023 Jagtar Singh 2612005WL005339 Jagtar Singh 00152 HDFC0003033 1515 1515 Processed 01/01/2024 8990009370 Jagtar Singh ()
16 Faridkot PB-12-005-112-001/40
(Guru Kirpa Sadhanwala) 		2612005000NRG24091120230166669 14/11/2023 Harpreet Singh 2612005WL005337 Harpreet Singh 00152 HDFC0003033 909 909 Processed 01/01/2024 8990009369 Harpreet Singh ()
SubTotal 2424 2424
17 Faridkot PB-12-005-025-001/255
(DANA ROMANA) 		2612005000NRG24141120230167364 14/11/2023 PAWANDEEP KAUR 2612005WL005381 PAWANDEEP KAUR 00176 IDIB000B703 1212 1212 Processed 01/01/2024 8990009353 PAWANDEEP KAUR ()
SubTotal 1212 1212
18 Faridkot PB-12-005-042-001/16
(KILA NAU) 		2612005000NRG24101120230166804 14/11/2023 JASPAL KAUR 2612005WL005350 JASPAL KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 8990009351 JASPAL KAUR ()
19 Faridkot PB-12-005-108-001/134
(Basti Himmatpura) 		2612005000NRG24091120230166540 14/11/2023 PARAMJEET KAUR 2612005WL005332 PARAMJEET KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 8990009352 PARAMJEET KAUR ()
SubTotal 3333 3333
20 Faridkot PB-12-005-108-001/11
(Basti Himmatpura) 		2612005000NRG24091120230166536 14/11/2023 KULDEEP SINGH 2612005WL005332 KULDEEP SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 8990009350 KULDEEP SINGH ()
SubTotal 1818 1818
21 Faridkot PB-12-005-026-001/23
(DALEY WALA) 		2612005000NRG24101120230166866 14/11/2023 HARJEET SINGH 2612005WL005352 HARJEET SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8990009349 HARJEET SINGH ()
22 Faridkot PB-12-005-074-001/495
(GOLEWALA) 		2612005000NRG24101120230166698 14/11/2023 Simarjeet Kaur 2612005WL005339 Simarjeet Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8990009347 SIMARJEET KAUR ()
23 Faridkot PB-12-005-074-001/505
(GOLEWALA) 		2612005000NRG24101120230166700 14/11/2023 PARAMJIT KAUR 2612005WL005339 PARAMJIT KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 8990009348 PARAMJIT KAUR ()
24 Faridkot PB-12-005-111-001/38
(Gill Patti Sadhanwala) 		2612005000NRG24091120230166668 14/11/2023 Naseeb Kaur 2612005WL005337 Naseeb Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8990009371 NASEEB KAUR ()
SubTotal 5151 5151
25 Faridkot PB-12-005-005-001/361
(BEIHLE WALA) 		2612005000NRG24101120230166937 14/11/2023 Sukhjinder Kaur 2612005WL005353 Sukhjinder Kaur 00349 PSIB0000369 606 606 Processed 01/01/2024 8990009372 SUKHJINDER KAUR ()
SubTotal 606 606
26 Faridkot PB-12-005-031-001/136
(GHUDU WALA) 		2612005000NRG24091120230166398 14/11/2023 DILBHAG SINGH 2612005WL005323 DILBHAG SINGH 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990009345 DILBHAG SINGH ()
27 Faridkot PB-12-005-031-001/192
(GHUDU WALA) 		2612005000NRG24091120230166360 14/11/2023 Paro 2612005WL005322 Paro 00349 PSIB0000553 606 606 Processed 01/01/2024 8990009377 PARO ()
28 Faridkot PB-12-005-031-001/194
(GHUDU WALA) 		2612005000NRG24091120230166414 14/11/2023 Ajay kumar 2612005WL005323 Ajay kumar 00349 PSIB0000553 303 303 Processed 01/01/2024 8990009346 AJAY KUMAR ()
29 Faridkot PB-12-005-031-001/194
(GHUDU WALA) 		2612005000NRG24091120230166415 14/11/2023 Pooja Rani 2612005WL005323 Pooja Rani 00349 PSIB0000553 909 909 Processed 01/01/2024 8990009375 POOJA RANI ()
30 Faridkot PB-12-005-031-001/195
(GHUDU WALA) 		2612005000NRG24091120230166361 14/11/2023 Manpreet kaur 2612005WL005322 Manpreet kaur 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990009374 MANPREET KAUR ()
31 Faridkot PB-12-005-031-001/196
(GHUDU WALA) 		2612005000NRG24091120230166362 14/11/2023 Akashdeep kaur 2612005WL005322 Akashdeep kaur 00349 PSIB0000553 1515 1515 Processed 01/01/2024 8990009378 AKASHDEEP KAUR ()
32 Faridkot PB-12-005-052-001/150
(MARAAR) 		2612005000NRG24091120230166502 14/11/2023 SATVEER KAUR 2612005WL005331 SATVEER KAUR 00349 PSIB0000553 606 606 Processed 01/01/2024 8990009373 SATVEER KAUR ()
33 Faridkot PB-12-005-052-001/50
(MARAAR) 		2612005000NRG24091120230166493 14/11/2023 Bhajan Singh 2612005WL005330 Bhajan Singh 00349 PSIB0000553 606 606 Processed 01/01/2024 8990009376 BHAJAN SINGH ()
SubTotal 7575 7575
34 Faridkot PB-12-005-098-001/44
(KOTHE CHAHAL) 		2612005000NRG24101120230166731 14/11/2023 SONIA DEVI 2612005WL005341 SONIA DEVI 00349 PSIB0000752 606 606 Processed 01/01/2024 8990009379 SONIA DEVI ()
SubTotal 606 606
35 Faridkot PB-12-005-098-001/39
(KOTHE CHAHAL) 		2612005000NRG24101120230166727 14/11/2023 VEERAN DEVI 2612005WL005341 VEERAN DEVI 00349 PSIB0000837 606 606 Processed 01/01/2024 8990009344 VEERAN DEVI ()
SubTotal 606 606
36 Faridkot PB-12-005-029-001/256
(DOAD) 		2612005000NRG24091120230166662 14/11/2023 Nanki 2612005WL005337 Nanki 00349 PSIB0000921 1212 1212 Processed 01/01/2024 8990009380 NANKI ()
SubTotal 1212 1212
37 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24141120230167340 14/11/2023 SATNAM SINGH 2612005WL005381 SATNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990009326 SATNAM SINGH ()
38 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24141120230167341 14/11/2023 SUKHPAL KAUR 2612005WL005381 SUKHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990009327 SUKHPAL KAUR ()
SubTotal 3030 3030
39 Faridkot PB-12-005-108-001/363
(Basti Himmatpura) 		2612005000NRG24091120230166549 14/11/2023 PRITAM KAUR 2612005WL005332 PRITAM KAUR 00354 PUNB0020610 1818 1818 Processed 01/01/2024 8990009343 PRITAM KAUR ()
SubTotal 1818 1818
40 Faridkot PB-12-005-042-001/32
(KILA NAU) 		2612005000NRG24101120230166875 14/11/2023 MANGA SINGH 2612005WL005352 MANGA SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990009342 MANGA SINGH ()
41 Faridkot PB-12-005-042-001/638
(KILA NAU) 		2612005000NRG24101120230166826 14/11/2023 JASPAL SINGH 2612005WL005350 JASPAL SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990009381 JASPAL SINGH ()
42 Faridkot PB-12-005-042-001/639
(KILA NAU) 		2612005000NRG24101120230166827 14/11/2023 AVTAR SINGH 2612005WL005350 AVTAR SINGH 00354 PUNB0060100 1818 1818 Processed 01/01/2024 8990009382 AVTAR SINGH ()
SubTotal 5454 5454
43 Faridkot PB-12-005-029-001/301
(DOAD) 		2612005000NRG24101120230166839 14/11/2023 Vakil Singh 2612005WL005351 Vakil Singh 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8990009323 Vakil Singh ()
44 Faridkot PB-12-005-065-001/165
(SADIK) 		2612005000NRG24141120230167482 14/11/2023 Manjeet Kaur 2612005WL005395 Manjeet Kaur 00354 PUNB0134410 909 909 Processed 01/01/2024 8990009341 Manjeet Kaur ()
SubTotal 2727 2727
45 Faridkot PB-12-005-029-001/124-A
(DOAD) 		2612005000NRG24101120230166836 14/11/2023 MANPREET SINGH 2612005WL005351 MANPREET SINGH 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8990009340 MANPREET SINGH ()
46 Faridkot PB-12-005-065-001/1036
(SADIK) 		2612005000NRG24141120230167472 14/11/2023 Gursahib singh 2612005WL005395 Gursahib singh 00354 PUNB0752600 909 909 Processed 01/01/2024 8990009325 Gursahib singh ()
47 Faridkot PB-12-005-065-001/1043
(SADIK) 		2612005000NRG24141120230167473 14/11/2023 Neelam 2612005WL005395 Neelam 00354 PUNB0752600 909 909 Processed 01/01/2024 8990009324 Neelam ()
SubTotal 3636 3636
48 Faridkot PB-12-005-026-001/17
(DALEY WALA) 		2612005000NRG24101120230166865 14/11/2023 SUKHJIT KAUR 2612005WL005352 SUKHJIT KAUR 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8990009339 MRS SUKHJIT KAUR ()
49 Faridkot PB-12-005-108-001/134
(Basti Himmatpura) 		2612005000NRG24091120230166541 14/11/2023 AVTAR SINGH 2612005WL005332 AVTAR SINGH 00415 SBIN0001736 1515 1515 Processed 01/01/2024 8990009338 MR AVTAR SINGH ()
50 Faridkot PB-12-005-108-001/37
(Basti Himmatpura) 		2612005000NRG24091120230166550 14/11/2023 PARMINDER SINGH 2612005WL005332 PARMINDER SINGH 00415 SBIN0001736 1818 1818 Processed 01/01/2024 8990009337 MR PARMINDER SINGH ()
SubTotal 5151 5151
51 Faridkot PB-12-005-008-001/75
(BHAGTHALA KALAN) 		2612005000NRG24101120230166859 14/11/2023 Amandeep Singh 2612005WL005352 Amandeep Singh 00415 SBIN0003122 1818 1818 Processed 01/01/2024 8990009328 MR AMANDEEP SINGH ()
SubTotal 1818 1818
52 Faridkot PB-12-005-065-001/1045
(SADIK) 		2612005000NRG24141120230167474 14/11/2023 Sanjeet kaur 2612005WL005395 Sanjeet kaur 00415 SBIN0013679 606 606 Processed 01/01/2024 8990009329 MRS SANJEET KAUR ()
53 Faridkot PB-12-005-065-001/495
(SADIK) 		2612005000NRG24141120230167496 14/11/2023 VEERPAL KAUR 2612005WL005395 VEERPAL KAUR 00415 SBIN0013679 909 909 Processed 01/01/2024 8990009336 MRS VEERPAL KAUR ()
SubTotal 1515 1515
54 Faridkot PB-12-005-029-001/107
(DOAD) 		2612005000NRG24091120230166661 14/11/2023 Kulwant. singh 2612005WL005337 Kulwant. singh 00415 SBIN0050057 606 606 Processed 01/01/2024 8990009333 MR KULWANT SINGH ()
55 Faridkot PB-12-005-065-001/1035
(SADIK) 		2612005000NRG24141120230167471 14/11/2023 Simarjeet kaur 2612005WL005395 Simarjeet kaur 00415 SBIN0050057 909 909 Processed 01/01/2024 8990009335 MRS SIMARJEET KAUR ()
56 Faridkot PB-12-005-065-001/678
(SADIK) 		2612005000NRG24141120230167503 14/11/2023 TEENA KAUR 2612005WL005395 TEENA KAUR 00415 SBIN0050057 606 606 Processed 01/01/2024 8990009334 MR GAURAV UG TINA ()
SubTotal 2121 2121
57 Faridkot PB-12-005-042-001/642
(KILA NAU) 		2612005000NRG24101120230166831 14/11/2023 VAKEEL SINGH 2612005WL005350 VAKEEL SINGH 00415 SBIN0050866 1818 1818 Processed 01/01/2024 8990009330 MR VAKEEL SINGH ()
SubTotal 1818 1818
58 Faridkot PB-12-005-086-001/14
(SADHANWALA) 		2612005000NRG24091120230166664 14/11/2023 JASWINDER SINGH 2612005WL005337 JASWINDER SINGH 00415 SBIN0051355 1212 1212 Processed 01/01/2024 8990009331 MR JASWINDER SINGH ()
59 Faridkot PB-12-005-112-001/40
(Guru Kirpa Sadhanwala) 		2612005000NRG24091120230166670 14/11/2023 Veerpal Kaur 2612005WL005337 Veerpal Kaur 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8990009332 MRS VEERPAL KAUR ()
SubTotal 2727 2727
60 Faridkot PB-12-005-088-001/662
(FARIDKOT RURAL) 		2612005000NRG24101120230166906 14/11/2023 ranjit kaur 2612005WL005352 ranjit kaur 00462 UCBA0002509 1515 1515 Processed 01/01/2024 8990009361 RANJEET KAUR ()
SubTotal 1515 1515
Total 74235 74235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_141123FTO_68354 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 7272
2 Faridkot PB2612005_141123FTO_68354 Bank of India BKID0006540 FARIDKOT 1818
3 Faridkot PB2612005_141123FTO_68354 Canara Bank CNRB0002441 FARIDKOT 1212
4 Faridkot PB2612005_141123FTO_68354 Canara Bank CNRB0006066 Hassan Bhatti 4242
5 Faridkot PB2612005_141123FTO_68354 Central Bank Of India CBIN0285059 CHAHAL 909
6 Faridkot PB2612005_141123FTO_68354 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 606
7 Faridkot PB2612005_141123FTO_68354 HDFC HDFC0003009 Sadiq 303
8 Faridkot PB2612005_141123FTO_68354 HDFC HDFC0003033 Golewala 2424
9 Faridkot PB2612005_141123FTO_68354 Indian Bank IDIB000B703 FARIDKOT 1212
10 Faridkot PB2612005_141123FTO_68354 Indian Bank IDIB000F007 FARIDKOT 3333
11 Faridkot PB2612005_141123FTO_68354 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
12 Faridkot PB2612005_141123FTO_68354 Punjab & Sind Bank PSIB0000142 GOLEWALA 5151
13 Faridkot PB2612005_141123FTO_68354 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 606
14 Faridkot PB2612005_141123FTO_68354 Punjab & Sind Bank PSIB0000553 JAND SAHIB 7575
15 Faridkot PB2612005_141123FTO_68354 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 606
16 Faridkot PB2612005_141123FTO_68354 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 606
17 Faridkot PB2612005_141123FTO_68354 Punjab & Sind Bank PSIB0000921 SADARWALA 1212
18 Faridkot PB2612005_141123FTO_68354 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3030
19 Faridkot PB2612005_141123FTO_68354 Punjab National Bank PUNB0020610 Faridkot 1818
20 Faridkot PB2612005_141123FTO_68354 Punjab National Bank PUNB0060100 FARIDKOT CANTT 5454
21 Faridkot PB2612005_141123FTO_68354 Punjab National Bank PUNB0134410 Sadiq Faridkot 2727
22 Faridkot PB2612005_141123FTO_68354 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3636
23 Faridkot PB2612005_141123FTO_68354 State Bank of India SBIN0001736 FARIDKOT 5151
24 Faridkot PB2612005_141123FTO_68354 State Bank of India SBIN0003122 MUDKI 1818
25 Faridkot PB2612005_141123FTO_68354 State Bank of India SBIN0013679 SADIQ 1515
26 Faridkot PB2612005_141123FTO_68354 State Bank of India SBIN0050057 SADIQ 2121
27 Faridkot PB2612005_141123FTO_68354 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
28 Faridkot PB2612005_141123FTO_68354 State Bank of India SBIN0051355 GOLEWALA 2727
29 Faridkot PB2612005_141123FTO_68354 UCO Bank UCBA0002509 FARIDKOT 1515

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