Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:29:36 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_230823APB_FTO_46734
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-12-005-085-001/101
(SIKHANWALA) 		2612005000NRG24180820230106651 23/08/2023 MANPREET KAUR 2612005WL003294 MANPREET KAUR 00089 CBIN0282170 606 606 Processed 30/08/2023 4973873606 Mrs. MANPREET . KAUR CENTRAL BANK OF INDIA(607115)
2 Faridkot PB-12-005-085-001/102
(SIKHANWALA) 		2612005000NRG24180820230106652 23/08/2023 Parmjit Kaur 2612005WL003294 Parmjit Kaur 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973873595 PARMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
3 Faridkot PB-12-005-085-001/146
(SIKHANWALA) 		2612005000NRG24180820230106653 23/08/2023 RANI KAUR 2612005WL003294 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873603 RANI KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
4 Faridkot PB-12-005-085-001/147
(SIKHANWALA) 		2612005000NRG24180820230106654 23/08/2023 MANJIT KAUR 2612005WL003294 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873601 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
5 Faridkot PB-12-005-085-001/166
(SIKHANWALA) 		2612005000NRG24180820230106656 23/08/2023 MANJIT KAUR 2612005WL003294 MANJIT KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4973873605 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
6 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24180820230106657 23/08/2023 JARNAIL KAUR 2612005WL003294 JARNAIL KAUR 00089 CBIN0282170 1515 1515 Rejected 30/08/2023 4973873594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24180820230106658 23/08/2023 SUKHDEV SINGH 2612005WL003294 SUKHDEV SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873604 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
8 Faridkot PB-12-005-085-001/216
(SIKHANWALA) 		2612005000NRG24180820230106659 23/08/2023 BALWINDER KAUR 2612005WL003294 BALWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973873596 BALWINDER KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-085-001/219
(SIKHANWALA) 		2612005000NRG24180820230106660 23/08/2023 binder kaur 2612005WL003294 binder kaur 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973873597 Mrs. BINDER . KAUR CENTRAL BANK OF INDIA(607115)
10 Faridkot PB-12-005-085-001/273
(SIKHANWALA) 		2612005000NRG24180820230106661 23/08/2023 MANJEET KAUR 2612005WL003294 MANJEET KAUR 00089 CBIN0282170 1212 1212 Rejected 30/08/2023 4973873602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Faridkot PB-12-005-085-001/30
(SIKHANWALA) 		2612005000NRG24180820230106663 23/08/2023 MANGAL SINGH 2612005WL003294 MANGAL SINGH 00089 CBIN0282170 606 606 Processed 30/08/2023 4973873598 Mr. MANGAL . SINGH CENTRAL BANK OF INDIA(607115)
12 Faridkot PB-12-005-085-001/44
(SIKHANWALA) 		2612005000NRG24180820230106672 23/08/2023 BHAJAN KAUR 2612005WL003294 BHAJAN KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4973873607 Mrs. BHAJAN . KAUR CENTRAL BANK OF INDIA(607115)
13 Faridkot PB-12-005-085-001/61
(SIKHANWALA) 		2612005000NRG24180820230106675 23/08/2023 GURMEET KAUR 2612005WL003294 GURMEET KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973873599 Mrs. GURMEET . KAUR CENTRAL BANK OF INDIA(607115)
14 Faridkot PB-12-005-085-001/86
(SIKHANWALA) 		2612005000NRG24180820230106676 23/08/2023 CHARNJIT KAUR 2612005WL003294 CHARNJIT KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4973873600 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 16059 16059
15 Faridkot PB-12-005-085-001/147
(SIKHANWALA) 		2612005000NRG24180820230106655 23/08/2023 SIKANDAR SINGH 2612005WL003294 SIKANDAR SINGH 00089 CBIN0285059 1515 1515 Rejected 30/08/2023 4973873608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Faridkot PB-12-005-085-001/435
(SIKHANWALA) 		2612005000NRG24180820230106671 23/08/2023 MANJEET KAUR 2612005WL003294 MANJEET KAUR 00089 CBIN0285059 1212 1212 Processed 30/08/2023 4973873593 Mrs. MANJIT KAUR & DSSO CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
17 Faridkot PB-12-005-085-001/326
(SIKHANWALA) 		2612005000NRG24180820230106665 23/08/2023 PARAMJIT KAUR 2612005WL003294 PARAMJIT KAUR 00176 IDIB000F007 303 303 Processed 30/08/2023 4973873612 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
18 Faridkot PB-12-005-085-001/349
(SIKHANWALA) 		2612005000NRG24180820230106666 23/08/2023 ANREJ KAUR 2612005WL003294 ANREJ KAUR 00349 PSIB0000342 909 909 Processed 30/08/2023 4973873590 Angrej Kaur BANK OF BARODA(606985)
SubTotal 909 909
19 Faridkot PB-12-005-085-001/414
(SIKHANWALA) 		2612005000NRG24180820230106669 23/08/2023 BALJIT KAUR 2612005WL003294 BALJIT KAUR 00415 SBIN0001774 1515 1515 Processed 30/08/2023 4973873609 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
20 Faridkot PB-12-005-085-001/456
(SIKHANWALA) 		2612005000NRG24180820230106674 23/08/2023 INDERJEET KAUR 2612005WL003294 INDERJEET KAUR 00415 SBIN0001774 1515 1515 Processed 30/08/2023 4973873611 INDERJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
21 Faridkot PB-12-005-085-001/419
(SIKHANWALA) 		2612005000NRG24180820230106670 23/08/2023 SUKHPREET KAUR 2612005WL003294 SUKHPREET KAUR 00415 SBIN0051207 1515 1515 Processed 30/08/2023 4973873610 Sukhpreet Kaur BANK OF BARODA(606985)
SubTotal 1515 1515
22 Faridkot PB-12-005-085-001/456
(SIKHANWALA) 		2612005000NRG24180820230106673 23/08/2023 PARGAT SINGH 2612005WL003294 PARGAT SINGH 00462 UCBA0002160 1515 1515 Processed 30/08/2023 4973873591 Mr. Pargat Singh SINGH S/O SIKANDER SIN INDIAN BANK(607105)
SubTotal 1515 1515
23 Faridkot PB-12-005-085-001/406
(SIKHANWALA) 		2612005000NRG24180820230106668 23/08/2023 PARMJIT KAUR 2612005WL003294 PARMJIT KAUR 00468 UBIN0538639 303 303 Processed 30/08/2023 4973873592 PARMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_230823APB_FTO_46734 Central Bank Of India CBIN0282170 FARIDKOT 16059
2 Faridkot PB2612005_230823APB_FTO_46734 Central Bank Of India CBIN0285059 CHAHAL 2727
3 Faridkot PB2612005_230823APB_FTO_46734 Indian Bank IDIB000F007 FARIDKOT 303
4 Faridkot PB2612005_230823APB_FTO_46734 Punjab & Sind Bank PSIB0000342 SANDHWAN 909
5 Faridkot PB2612005_230823APB_FTO_46734 State Bank of India SBIN0001774 ADB KOTKAPURA 3030
6 Faridkot PB2612005_230823APB_FTO_46734 State Bank of India SBIN0051207 KOTKAPURA 1515
7 Faridkot PB2612005_230823APB_FTO_46734 UCO Bank UCBA0002160 KOTKAPURA 1515
8 Faridkot PB2612005_230823APB_FTO_46734 Union Bank of India UBIN0538639 FARIDKOT 303

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