Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:52 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_260423FTO_5603
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-12-005-088-001/671
(FARIDKOT RURAL) 		2612005000NRG24260420230002940 26/04/2023 HARJEET KUMAR 2612005WL000145 HARJEET KUMAR 00078 CNRB0018126 1818 1818 Processed 17/05/2023 1638072374 HARJEET KUMAR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24260420230002983 26/04/2023 GURJEET KAUR 2612005WL000146 GURJEET KAUR 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638072376 GURJEET KAUR ()
3 Faridkot PB-12-005-039-001/214
(KAONI) 		2612005000NRG24260420230003001 26/04/2023 Jasveer kaur 2612005WL000146 Jasveer kaur 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638072375 Jasveer kaur ()
4 Faridkot PB-12-005-039-001/241
(KAONI) 		2612005000NRG24260420230003012 26/04/2023 Sukhjeet Kaur 2612005WL000146 Sukhjeet Kaur 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638072377 Sukhjeet Kaur ()
SubTotal 4848 4848
5 Faridkot PB-12-005-015-001/227
(CHAMELI) 		2612005000NRG24260420230002919 26/04/2023 SHINDER KAUR 2612005WL000145 SHINDER KAUR 00354 PUNB0016800 1212 1212 Processed 17/05/2023 1638072380 SHINDER KAUR ()
6 Faridkot PB-12-005-100-001/1
(Mai Godari Sahib) 		2612005000NRG24260420230002946 26/04/2023 RUPINDER SINGH 2612005WL000145 RUPINDER SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638072378 RUPINDER SINGH ()
SubTotal 3030 3030
7 Faridkot PB-12-005-039-001/236
(KAONI) 		2612005000NRG24260420230003009 26/04/2023 Mandeep kaur 2612005WL000146 Mandeep kaur 00415 SBIN0013679 1818 1818 Processed 17/05/2023 1638072379 MRS MANDEEP KAUR ()
SubTotal 1818 1818
8 Faridkot PB-12-005-039-001/13
(KAONI) 		2612005000NRG24260420230002965 26/04/2023 HARPREET KAUR 2612005WL000146 HARPREET KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638072383 MRS HARPREET KAUR ()
9 Faridkot PB-12-005-039-001/298
(KAONI) 		2612005000NRG24260420230003021 26/04/2023 KULDEEP KAUR 2612005WL000146 KULDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 17/05/2023 1638072382 MRS KULDEEP KAUR ()
SubTotal 3030 3030
10 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL) 		2612005000NRG24260420230002938 26/04/2023 PARKASH KAUR 2612005WL000145 PARKASH KAUR 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1638072381 PARKASH KAUR ()
SubTotal 1515 1515
Total 16059 16059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260423FTO_5603 Canara Bank CNRB0018126 FARIDKOT II 1818
2 Faridkot PB2612005_260423FTO_5603 Punjab & Sind Bank PSIB0000553 JAND SAHIB 4848
3 Faridkot PB2612005_260423FTO_5603 Punjab National Bank PUNB0016800 FARIDKOT CITY 3030
4 Faridkot PB2612005_260423FTO_5603 State Bank of India SBIN0013679 SADIQ 1818
5 Faridkot PB2612005_260423FTO_5603 State Bank of India SBIN0050057 SADIQ 3030
6 Faridkot PB2612005_260423FTO_5603 Union Bank of India UBIN0538639 FARIDKOT 1515

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