Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:24:50 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_140723FTO_32915
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-12-005-074-001/206
(GOLEWALA) 		2612005000NRG24140720230077230 14/07/2023 SANDEEP KAUR 2612005WL002247 SANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 20/07/2023 3601609783 SANDEEP KAUR ()
2 Faridkot PB-12-005-074-001/24
(GOLEWALA) 		2612005000NRG24140720230077235 14/07/2023 SUKHWINDER KAUR 2612005WL002247 SUKHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 20/07/2023 3601609785 SUKHWINDER KAUR ()
3 Faridkot PB-12-005-074-001/361
(GOLEWALA) 		2612005000NRG24140720230077261 14/07/2023 SATPAL SINGH 2612005WL002247 SATPAL SINGH 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3601609782 SATPAL SINGH ()
4 Faridkot PB-12-005-074-001/541
(GOLEWALA) 		2612005000NRG24140720230077290 14/07/2023 Gurmit Singh 2612005WL002247 Gurmit Singh 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3601609788 Gurmit Singh ()
5 Faridkot PB-12-005-074-001/541
(GOLEWALA) 		2612005000NRG24140720230077291 14/07/2023 Manjit Kaur 2612005WL002247 Manjit Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3601609787 Manjit Kaur ()
6 Faridkot PB-12-005-074-001/543
(GOLEWALA) 		2612005000NRG24140720230077293 14/07/2023 Ramandeep Kaur 2612005WL002247 Ramandeep Kaur 00349 PSIB0000142 1515 1515 Processed 20/07/2023 3601609784 Ramandeep Kaur ()
SubTotal 9999 9999
7 Faridkot PB-12-005-074-001/437
(GOLEWALA) 		2612005000NRG24140720230077274 14/07/2023 Amarjeet Kaur 2612005WL002247 Amarjeet Kaur 00415 SBIN0051355 1818 1818 Processed 20/07/2023 3601609786 MRS AMRJIT KAUR ()
SubTotal 1818 1818
8 Faridkot PB-12-005-074-001/154-A
(GOLEWALA) 		2612005000NRG24140720230077225 14/07/2023 Lovepreet Kaur 2612005WL002247 Lovepreet Kaur 00691 IPOS0000001 1818 1818 Processed 20/07/2023 3601609781 Lovepreet Kaur ()
SubTotal 1818 1818
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_140723FTO_32915 Punjab & Sind Bank PSIB0000142 GOLEWALA 9999
2 Faridkot PB2612005_140723FTO_32915 State Bank of India SBIN0051355 GOLEWALA 1818
3 Faridkot PB2612005_140723FTO_32915 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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