Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:20:38 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_060623FTO_18121
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-12-005-105-001/641
(Hargobind Nagar) 		2612005000NRG24060620230034560 06/06/2023 DURGA 2612005WL000976 DURGA 00089 CBIN0285059 1818 1818 Processed 10/06/2023 2397768602 DURGA ()
SubTotal 1818 1818
2 Faridkot PB-12-005-006-001/37
(BEGU WALA) 		2612005000NRG24060620230034651 06/06/2023 PARAMJEET KAUR 2612005WL000977 PARAMJEET KAUR 00152 HDFC0003033 1515 1515 Processed 10/06/2023 2397768604 PARAMJEET KAUR ()
3 Faridkot PB-12-005-074-001/11
(GOLEWALA) 		2612005000NRG24060620230034427 06/06/2023 ANGREJ SINGH 2612005WL000974 ANGREJ SINGH 00152 HDFC0003033 1515 1515 Processed 10/06/2023 2397768603 ANGREJ SINGH ()
SubTotal 3030 3030
4 Faridkot PB-12-005-006-001/227
(BEGU WALA) 		2612005000NRG24060620230034616 06/06/2023 JARNAIL SINGH 2612005WL000977 JARNAIL SINGH 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2397768606 JARNAIL SINGH ()
SubTotal 1515 1515
5 Faridkot PB-12-005-006-001/366
(BEGU WALA) 		2612005000NRG24060620230034648 06/06/2023 AMANDEEP KAUR 2612005WL000977 AMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2397768610 AMANDEEP KAUR ()
6 Faridkot PB-12-005-074-001/140
(GOLEWALA) 		2612005000NRG24060620230034432 06/06/2023 GURDEV SINGH 2612005WL000974 GURDEV SINGH 00349 PSIB0000142 909 909 Processed 10/06/2023 2397768607 GURDEV SINGH ()
7 Faridkot PB-12-005-074-001/206
(GOLEWALA) 		2612005000NRG24060620230034436 06/06/2023 SANDEEP KAUR 2612005WL000974 SANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2397768609 SANDEEP KAUR ()
8 Faridkot PB-12-005-074-001/24
(GOLEWALA) 		2612005000NRG24060620230034443 06/06/2023 SUKHWINDER KAUR 2612005WL000974 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2397768611 SUKHWINDER KAUR ()
9 Faridkot PB-12-005-074-001/528
(GOLEWALA) 		2612005000NRG24060620230034486 06/06/2023 ROSHAN SINGH 2612005WL000974 ROSHAN SINGH 00349 PSIB0000142 606 606 Processed 10/06/2023 2397768612 ROSHAN SINGH ()
10 Faridkot PB-12-005-074-001/541
(GOLEWALA) 		2612005000NRG24060620230034491 06/06/2023 Gurmit Singh 2612005WL000974 Gurmit Singh 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2397768614 Gurmit Singh ()
11 Faridkot PB-12-005-074-001/541
(GOLEWALA) 		2612005000NRG24060620230034492 06/06/2023 Manjit Kaur 2612005WL000974 Manjit Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2397768613 Manjit Kaur ()
12 Faridkot PB-12-005-074-001/71
(GOLEWALA) 		2612005000NRG24060620230034495 06/06/2023 GURCHARAN SINGH 2612005WL000974 GURCHARAN SINGH 00349 PSIB0000142 606 606 Processed 10/06/2023 2397768608 GURCHARAN SINGH ()
SubTotal 10908 10908
13 Faridkot PB-12-005-006-001/195
(BEGU WALA) 		2612005000NRG24060620230034602 06/06/2023 Jasmail Singh 2612005WL000977 Jasmail Singh 00349 PSIB0021186 1212 1212 Processed 10/06/2023 2397768615 Jasmail Singh ()
14 Faridkot PB-12-005-006-001/6
(BEGU WALA) 		2612005000NRG24060620230034661 06/06/2023 MAHAKDEEP KAUR 2612005WL000977 MAHAKDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2397768616 MAHAKDEEP KAUR ()
SubTotal 2727 2727
15 Faridkot PB-12-005-015-001/227
(CHAMELI) 		2612005000NRG24060620230034509 06/06/2023 SHINDER KAUR 2612005WL000976 SHINDER KAUR 00354 PUNB0016800 1818 1818 Processed 10/06/2023 2397768617 SHINDER KAUR ()
SubTotal 1818 1818
16 Faridkot PB-12-005-074-001/292
(GOLEWALA) 		2612005000NRG24060620230034456 06/06/2023 Kulwant Singh 2612005WL000974 Kulwant Singh 00354 PUNB0020610 909 909 Processed 10/06/2023 2397768618 Kulwant Singh ()
SubTotal 909 909
17 Faridkot PB-12-005-074-001/437
(GOLEWALA) 		2612005000NRG24060620230034474 06/06/2023 Amarjeet Kaur 2612005WL000974 Amarjeet Kaur 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2397768619 MRS AMRJIT KAUR ()
SubTotal 1818 1818
18 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL) 		2612005000NRG24060620230034537 06/06/2023 PARKASH KAUR 2612005WL000976 PARKASH KAUR 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2397768620 PARKASH KAUR ()
SubTotal 1818 1818
19 Faridkot PB-12-005-074-001/113-A
(GOLEWALA) 		2612005000NRG24060620230034429 06/06/2023 Jaspreet Kaur 2612005WL000974 Jaspreet Kaur 00691 IPOS0000001 909 909 Processed 10/06/2023 2397768605 Jaspreet Kaur ()
SubTotal 909 909
Total 27270 27270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_060623FTO_18121 Central Bank Of India CBIN0285059 CHAHAL 1818
2 Faridkot PB2612005_060623FTO_18121 HDFC HDFC0003033 Golewala 3030
3 Faridkot PB2612005_060623FTO_18121 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
4 Faridkot PB2612005_060623FTO_18121 Punjab & Sind Bank PSIB0000142 GOLEWALA 10908
5 Faridkot PB2612005_060623FTO_18121 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 2727
6 Faridkot PB2612005_060623FTO_18121 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
7 Faridkot PB2612005_060623FTO_18121 Punjab National Bank PUNB0020610 Faridkot 909
8 Faridkot PB2612005_060623FTO_18121 State Bank of India SBIN0051355 GOLEWALA 1818
9 Faridkot PB2612005_060623FTO_18121 Union Bank of India UBIN0538639 FARIDKOT 1818
10 Faridkot PB2612005_060623FTO_18121 India Post Payments Bank IPOS0000001 FARIDKOT 909

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