Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:21 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_031023FTO_57752
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-12-005-049-001/131
(MEHMUANA) 		2612005000NRG24290920230142533 03/10/2023 GURWINDER KAUR 2612005WL004489 GURWINDER KAUR 00032 UTIB0002339 1818 1818 Processed 11/11/2023 7375411330 GURWINDER KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-042-001/196
(KILA NAU) 		2612005000NRG24031020230142721 03/10/2023 Gurmit kaur 2612005WL004494 Gurmit kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375411326 Gurmit kaur ()
3 Faridkot PB-12-005-049-001/220
(MEHMUANA) 		2612005000NRG24290920230142553 03/10/2023 Baljit kaur 2612005WL004489 Baljit kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375411324 Baljit kaur ()
4 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG24290920230142561 03/10/2023 Parveen Pal 2612005WL004489 Parveen Pal 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375411328 Parveen Pal ()
5 Faridkot PB-12-005-049-001/261
(MEHMUANA) 		2612005000NRG24031020230142858 03/10/2023 Chhinder Kaur 2612005WL004499 Chhinder Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375411307 Chhinder Kaur ()
6 Faridkot PB-12-005-049-001/263
(MEHMUANA) 		2612005000NRG24290920230142562 03/10/2023 Veerpal Kaur 2612005WL004489 Veerpal Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375411325 Veerpal Kaur ()
7 Faridkot PB-12-005-049-001/380
(MEHMUANA) 		2612005000NRG24290920230142598 03/10/2023 jagan singh 2612005WL004490 jagan singh 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375411329 jagan singh ()
8 Faridkot PB-12-005-049-001/383
(MEHMUANA) 		2612005000NRG24290920230142600 03/10/2023 Karmpal singh 2612005WL004490 Karmpal singh 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375411306 Karmpal singh ()
9 Faridkot PB-12-005-049-001/439
(MEHMUANA) 		2612005000NRG24290920230142576 03/10/2023 Sukhdeep kaur 2612005WL004489 Sukhdeep kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375411327 Sukhdeep kaur ()
SubTotal 13332 13332
10 Faridkot PB-12-005-004-002/360
(CHEHAL) 		2612005000NRG24031020230142782 03/10/2023 HARAL SINGH 2612005WL004497 HARAL SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375411308 HARAL SINGH ()
SubTotal 1515 1515
11 Faridkot PB-12-005-098-001/38
(KOTHE CHAHAL) 		2612005000NRG24031020230142789 03/10/2023 SUMAN 2612005WL004497 SUMAN 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375411309 SUMAN ()
12 Faridkot PB-12-005-098-001/45
(KOTHE CHAHAL) 		2612005000NRG24031020230142795 03/10/2023 JEERA DEVI 2612005WL004497 JEERA DEVI 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375411323 JEERA DEVI ()
SubTotal 3030 3030
13 Faridkot PB-12-005-044-001/132
(KOTSUKHIA) 		2612005000NRG24031020230143202 03/10/2023 MANPREET KAUR 2612005WL004518 MANPREET KAUR 00152 HDFC0000648 1515 1515 Processed 11/11/2023 7375411322 MANPREET KAUR ()
SubTotal 1515 1515
14 Faridkot PB-12-005-098-001/38
(KOTHE CHAHAL) 		2612005000NRG24031020230142788 03/10/2023 MADAN LAL 2612005WL004497 MADAN LAL 00152 HDFC0001414 1515 1515 Processed 11/11/2023 7375411310 MADAN LAL ()
SubTotal 1515 1515
15 Faridkot PB-12-005-064-001/88
(SADHUWALA) 		2612005000NRG24290920230142525 03/10/2023 RAJVEER KAUR 2612005WL004488 RAJVEER KAUR 00152 HDFC0003009 1515 1515 Processed 11/11/2023 7375411321 RAJVEER KAUR ()
SubTotal 1515 1515
16 Faridkot PB-12-005-003-001/148
(DHURKOT) 		2612005000NRG24031020230143369 03/10/2023 JASVINDER KAUR 2612005WL004523 JASVINDER KAUR 00152 HDFC0003226 909 909 Processed 11/11/2023 7375411311 JASVINDER KAUR ()
SubTotal 909 909
17 Faridkot PB-12-005-049-001/397
(MEHMUANA) 		2612005000NRG24290920230142602 03/10/2023 Kashmir singh 2612005WL004490 Kashmir singh 00152 HDFC0009206 1818 1818 Processed 11/11/2023 7375411312 Kashmir singh ()
SubTotal 1818 1818
18 Faridkot PB-12-005-042-001/16
(KILA NAU) 		2612005000NRG24031020230142718 03/10/2023 JASPAL KAUR 2612005WL004494 JASPAL KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7375411313 JASPAL KAUR ()
SubTotal 1212 1212
19 Faridkot PB-12-005-049-001/440
(MEHMUANA) 		2612005000NRG24290920230142577 03/10/2023 Racchhpaul singh 2612005WL004489 Racchhpaul singh 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375411314 RACCHHPAUL SINGH ()
20 Faridkot PB-12-005-049-001/64-A
(MEHMUANA) 		2612005000NRG24290920230142578 03/10/2023 HARJINDER KAUR 2612005WL004489 HARJINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375411320 HARJINDER KAUR ()
SubTotal 3333 3333
21 Faridkot PB-12-005-098-001/44
(KOTHE CHAHAL) 		2612005000NRG24031020230142794 03/10/2023 SONIA DEVI 2612005WL004497 SONIA DEVI 00349 PSIB0000752 606 606 Processed 11/11/2023 7375411315 SONIA DEVI ()
SubTotal 606 606
22 Faridkot PB-12-005-053-001/119
(MISHRIWALA) 		2612005000NRG24031020230142799 03/10/2023 VEERPAL KAUR 2612005WL004498 VEERPAL KAUR 00349 PSIB0021351 606 606 Processed 11/11/2023 7375411331 VEERPAL KAUR ()
SubTotal 606 606
23 Faridkot PB-12-005-044-001/423
(KOTSUKHIA) 		2612005000NRG24031020230143242 03/10/2023 Jagseer Singh 2612005WL004518 Jagseer Singh 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7375411332 JAGSEER SINGH ()
24 Faridkot PB-12-005-044-001/511
(KOTSUKHIA) 		2612005000NRG24031020230143253 03/10/2023 GURWINDER KAUR 2612005WL004518 GURWINDER KAUR 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7375411316 GURWINDER KAUR ()
SubTotal 3030 3030
25 Faridkot PB-12-005-064-001/85
(SADHUWALA) 		2612005000NRG24290920230142524 03/10/2023 Balwinder Singh 2612005WL004488 Balwinder Singh 00354 PUNB0134410 909 909 Processed 11/11/2023 7375411319 Balwinder Singh ()
SubTotal 909 909
26 Faridkot PB-12-005-003-001/449
(DHURKOT) 		2612005000NRG24031020230143389 03/10/2023 GURBHEJ SINGH 2612005WL004523 GURBHEJ SINGH 00468 UBIN0822248 909 909 Processed 11/11/2023 7375411318 GURBHEJ SINGH ()
SubTotal 909 909
27 Faridkot PB-12-005-042-001/196
(KILA NAU) 		2612005000NRG24031020230142722 03/10/2023 Malkeet singh 2612005WL004494 Malkeet singh 00468 UBIN0910147 1515 1515 Processed 11/11/2023 7375411317 Malkeet singh ()
SubTotal 1515 1515
Total 39087 39087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_031023FTO_57752 AXIS BANK UTIB0002339 MEHMUANA 1818
2 Faridkot PB2612005_031023FTO_57752 Bank of India BKID0006540 FARIDKOT 13332
3 Faridkot PB2612005_031023FTO_57752 Central Bank Of India CBIN0282170 FARIDKOT 1515
4 Faridkot PB2612005_031023FTO_57752 Central Bank Of India CBIN0285059 CHAHAL 3030
5 Faridkot PB2612005_031023FTO_57752 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1515
6 Faridkot PB2612005_031023FTO_57752 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
7 Faridkot PB2612005_031023FTO_57752 HDFC HDFC0003009 Sadiq 1515
8 Faridkot PB2612005_031023FTO_57752 HDFC HDFC0003226 MUDKI 909
9 Faridkot PB2612005_031023FTO_57752 HDFC HDFC0009206 FARIDKOT 1818
10 Faridkot PB2612005_031023FTO_57752 Indian Bank IDIB000F007 FARIDKOT 1212
11 Faridkot PB2612005_031023FTO_57752 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3333
12 Faridkot PB2612005_031023FTO_57752 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 606
13 Faridkot PB2612005_031023FTO_57752 Punjab & Sind Bank PSIB0021351 Chand Baja 606
14 Faridkot PB2612005_031023FTO_57752 Punjab & Sind Bank PSIB0021352 Kot Sukhia 3030
15 Faridkot PB2612005_031023FTO_57752 Punjab National Bank PUNB0134410 Sadiq Faridkot 909
16 Faridkot PB2612005_031023FTO_57752 Union Bank of India UBIN0822248 FARIDKOT 909
17 Faridkot PB2612005_031023FTO_57752 Union Bank of India UBIN0910147 FARIDKOT 1515

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