Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:06:15 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_220523FTO_12713
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-12-005-036-001/108
(JHARIEWALA) 		2612005000NRG24220520230012531 22/05/2023 Daljeet Kaur 2612005WL000520 Daljeet Kaur 00078 CNRB0002441 303 303 Processed 26/05/2023 1877009614 Daljeet Kaur ()
SubTotal 303 303
2 Faridkot PB-12-005-061-001/447
(PACCA) 		2612005000NRG24220520230012509 22/05/2023 BALVEER KAUR 2612005WL000516 BALVEER KAUR 00176 IDIB000F007 1818 1818 Processed 26/05/2023 1877009616 BALVEER KAUR ()
3 Faridkot PB-12-005-061-001/447
(PACCA) 		2612005000NRG24220520230012508 22/05/2023 JOGINDER SINGH 2612005WL000516 JOGINDER SINGH 00176 IDIB000F007 1818 1818 Processed 26/05/2023 1877009615 JOGINDER SINGH ()
SubTotal 3636 3636
4 Faridkot PB-12-005-087-001/352
(TEHNA) 		2612005000NRG24220520230012512 22/05/2023 JASPREET KAUR 2612005WL000517 JASPREET KAUR 00415 SBIN0001736 1818 1818 Processed 26/05/2023 1877009617 MRS CHOTO DEVI ()
SubTotal 1818 1818
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_220523FTO_12713 Canara Bank CNRB0002441 FARIDKOT 303
2 Faridkot PB2612005_220523FTO_12713 Indian Bank IDIB000F007 FARIDKOT 3636
3 Faridkot PB2612005_220523FTO_12713 State Bank of India SBIN0001736 FARIDKOT 1818

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