Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:07 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_201223FTO_78760
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-12-005-049-001/78
(MEHMUANA) 		2612005000NRG24201220230203669 20/12/2023 BALWINDER KAUR 2612005WL006679 BALWINDER KAUR 00048 BKID0006540 1818 1818 Processed 09/03/2024 1549064685 BALWINDER KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-079-001/281
(HASSAN BHATTI) 		2612005000NRG24201220230203232 20/12/2023 Swaranjit Kaur 2612005WL006658 Swaranjit Kaur 00078 CNRB0002130 1515 1515 Processed 09/03/2024 1549064667 Swaranjit Kaur ()
SubTotal 1515 1515
3 Faridkot PB-12-005-062-001/38
(Nawan Pehluwala) 		2612005000NRG24201220230203323 20/12/2023 BALJIT SINGH 2612005WL006666 BALJIT SINGH 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1549064684 BALJIT SINGH ()
4 Faridkot PB-12-005-079-001/275
(HASSAN BHATTI) 		2612005000NRG24201220230203231 20/12/2023 GURNAM SINGH 2612005WL006658 GURNAM SINGH 00078 CNRB0002441 1515 1515 Processed 09/03/2024 1549064668 GURNAM SINGH ()
SubTotal 3030 3030
5 Faridkot PB-12-005-079-001/199
(HASSAN BHATTI) 		2612005000NRG24201220230203221 20/12/2023 PARWINDER KAUR 2612005WL006658 PARWINDER KAUR 00078 CNRB0006066 1515 1515 Processed 09/03/2024 1549064683 PARWINDER KAUR ()
6 Faridkot PB-12-005-079-001/274
(HASSAN BHATTI) 		2612005000NRG24201220230203230 20/12/2023 JASPREET KAUR 2612005WL006658 JASPREET KAUR 00078 CNRB0006066 606 606 Processed 09/03/2024 1549064669 JASPREET KAUR ()
SubTotal 2121 2121
7 Faridkot PB-12-005-055-001/147
(MORANWALI) 		2612005000NRG24201220230203603 20/12/2023 RAJBINDER KAUR 2612005WL006678 RAJBINDER KAUR 00176 IDIB000B703 303 303 Processed 09/03/2024 1549064670 RAJBINDER KAUR ()
SubTotal 303 303
8 Faridkot PB-12-005-001-001/315
(ARIAN WALA KALAN) 		2612005000NRG24201220230203564 20/12/2023 KULWINDER SINGH 2612005WL006676 KULWINDER SINGH 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1549064681 KULWINDER SINGH ()
SubTotal 1818 1818
9 Faridkot PB-12-005-001-001/178
(ARIAN WALA KALAN) 		2612005000NRG24201220230203559 20/12/2023 GURMAIL KAUR 2612005WL006676 GURMAIL KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1549064680 GURMAIL KAUR ()
10 Faridkot PB-12-005-001-001/341
(ARIAN WALA KALAN) 		2612005000NRG24201220230203565 20/12/2023 Pargat Singh 2612005WL006676 Pargat Singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549064671 PARGAT SINGH ()
11 Faridkot PB-12-005-001-001/343
(ARIAN WALA KALAN) 		2612005000NRG24201220230203566 20/12/2023 Sukhpal Singh 2612005WL006676 Sukhpal Singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1549064672 SUKHPAL SINGH ()
SubTotal 5151 5151
12 Faridkot PB-12-005-015-001/136
(CHAMELI) 		2612005000NRG24201220230203196 20/12/2023 LASHMAN SINGH 2612005WL006657 LASHMAN SINGH 00349 PSIB0021352 1212 1212 Processed 09/03/2024 1549064673 LASHMAN SINGH ()
SubTotal 1212 1212
13 Faridkot PB-12-005-062-001/119
(PEHLUWALA) 		2612005000NRG24201220230203314 20/12/2023 Shani Singh 2612005WL006666 Shani Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549064677 Shani Singh ()
SubTotal 1515 1515
14 Faridkot PB-12-005-010-001/12
(BHANA) 		2612005000NRG24201220230203113 20/12/2023 Shinderpal kaur 2612005WL006656 Shinderpal kaur 00354 PUNB0016800 909 909 Processed 09/03/2024 1549064679 Shinderpal kaur ()
15 Faridkot PB-12-005-015-001/138
(CHAMELI) 		2612005000NRG24201220230203198 20/12/2023 BANT SINGH 2612005WL006657 BANT SINGH 00354 PUNB0016800 1212 1212 Processed 09/03/2024 1549064674 BANT SINGH ()
SubTotal 2121 2121
16 Faridkot PB-12-005-010-001/120
(BHANA) 		2612005000NRG24201220230203114 20/12/2023 DALBAG SINGH 2612005WL006656 DALBAG SINGH 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1549064676 DALBAG SINGH ()
17 Faridkot PB-12-005-010-001/190
(BHANA) 		2612005000NRG24201220230203133 20/12/2023 DALEEP KAUR 2612005WL006656 DALEEP KAUR 00354 PUNB0020610 909 909 Processed 09/03/2024 1549064678 DALEEP KAUR ()
18 Faridkot PB-12-005-010-001/302
(BHANA) 		2612005000NRG24201220230203150 20/12/2023 BAZ SINGH 2612005WL006656 BAZ SINGH 00354 PUNB0020610 909 909 Processed 09/03/2024 1549064675 BAZ SINGH ()
SubTotal 3333 3333
19 Faridkot PB-12-005-010-001/130
(BHANA) 		2612005000NRG24201220230203117 20/12/2023 MANDEEP KAUR 2612005WL006656 MANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 09/03/2024 1549064691 MANDEEP KAUR ()
20 Faridkot PB-12-005-010-001/304
(BHANA) 		2612005000NRG24201220230203152 20/12/2023 BALWINDER KAUR 2612005WL006656 BALWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1549064693 BALWINDER KAUR ()
21 Faridkot PB-12-005-010-001/32
(BHANA) 		2612005000NRG24201220230203156 20/12/2023 JAGEER SINGH 2612005WL006656 JAGEER SINGH 00354 PUNB0168410 1515 1515 Processed 09/03/2024 1549064695 JAGEER SINGH ()
22 Faridkot PB-12-005-010-001/386
(BHANA) 		2612005000NRG24201220230203165 20/12/2023 AMANDEEP KAUR 2612005WL006656 AMANDEEP KAUR 00354 PUNB0168410 303 303 Processed 09/03/2024 1549064692 AMANDEEP KAUR ()
23 Faridkot PB-12-005-010-001/402
(BHANA) 		2612005000NRG24201220230203170 20/12/2023 pardeep kumar 2612005WL006656 pardeep kumar 00354 PUNB0168410 909 909 Processed 09/03/2024 1549064694 pardeep kumar ()
SubTotal 5454 5454
24 Faridkot PB-12-005-062-001/94
(PEHLUWALA) 		2612005000NRG24201220230203329 20/12/2023 JOYTI KAUR 2612005WL006666 JOYTI KAUR 00415 SBIN0003122 1818 1818 Processed 09/03/2024 1549064690 MISS JYOTI KAUR ()
SubTotal 1818 1818
25 Faridkot PB-12-005-010-001/84
(BHANA) 		2612005000NRG24201220230203188 20/12/2023 CHARAN SINGH 2612005WL006656 CHARAN SINGH 00415 SBIN0051025 1212 1212 Processed 09/03/2024 1549064689 MR CHARAN SINGH ()
SubTotal 1212 1212
26 Faridkot PB-12-005-055-001/20
(MORANWALI) 		2612005000NRG24201220230203615 20/12/2023 GURPREET KAUR 2612005WL006678 GURPREET KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1549064687 GURPREET KAUR ()
27 Faridkot PB-12-005-055-001/24
(MORANWALI) 		2612005000NRG24201220230203623 20/12/2023 MAHLA SINGH 2612005WL006678 MAHLA SINGH 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1549064688 MAHLA SINGH ()
28 Faridkot PB-12-005-055-001/368
(MORANWALI) 		2612005000NRG24201220230203643 20/12/2023 MANPREET KAUR 2612005WL006678 MANPREET KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1549064686 MANPREET KAUR ()
SubTotal 4545 4545
29 Faridkot PB-12-005-013-001/78
(BUTTAR) 		2612005000NRG24201220230203366 20/12/2023 Harman kaur 2612005WL006667 Harman kaur 00691 IPOS0000001 909 909 Processed 09/03/2024 1549064682 Harman kaur ()
SubTotal 909 909
Total 37875 37875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_201223FTO_78760 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_201223FTO_78760 Canara Bank CNRB0002130 TALWANDI BHAI 1515
3 Faridkot PB2612005_201223FTO_78760 Canara Bank CNRB0002441 FARIDKOT 3030
4 Faridkot PB2612005_201223FTO_78760 Canara Bank CNRB0006066 Hassan Bhatti 2121
5 Faridkot PB2612005_201223FTO_78760 Indian Bank IDIB000B703 FARIDKOT 303
6 Faridkot PB2612005_201223FTO_78760 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
7 Faridkot PB2612005_201223FTO_78760 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 5151
8 Faridkot PB2612005_201223FTO_78760 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1212
9 Faridkot PB2612005_201223FTO_78760 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1515
10 Faridkot PB2612005_201223FTO_78760 Punjab National Bank PUNB0016800 FARIDKOT CITY 2121
11 Faridkot PB2612005_201223FTO_78760 Punjab National Bank PUNB0020610 Faridkot 3333
12 Faridkot PB2612005_201223FTO_78760 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 5454
13 Faridkot PB2612005_201223FTO_78760 State Bank of India SBIN0003122 MUDKI 1818
14 Faridkot PB2612005_201223FTO_78760 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1212
15 Faridkot PB2612005_201223FTO_78760 Union Bank of India UBIN0538639 FARIDKOT 4545
16 Faridkot PB2612005_201223FTO_78760 India Post Payments Bank IPOS0000001 FARIDKOT 909

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