Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:06:02 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_260523FTO_14019
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-12-005-048-001/531
(MACHAKI MAL SINGH)
2612005000NRG24250520230016596 26/05/2023 MEHAKDEEP SINGH 2612005WL000598 MEHAKDEEP SINGH 00048 BKID0006540 1818 1818 Processed 31/05/2023 1985721720 MEHAKDEEP SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-085-001/173
(SIKHANWALA)
2612005000NRG24250520230016600 26/05/2023 HARDEEP KAUR 2612005WL000598 HARDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1985721703 HARDEEP KAUR ()
SubTotal 1818 1818
3 Faridkot PB-12-005-087-001/159
(Shaheed Parminder Singh Nagar)
2612005000NRG24250520230016906 26/05/2023 Sohan Singh 2612005WL000602 Sohan Singh 00089 CBIN0285059 3636 3636 Processed 31/05/2023 1985721705 Sohan Singh ()
4 Faridkot PB-12-005-087-001/449
(TEHNA)
2612005000NRG24250520230016626 26/05/2023 Gurjant Singh 2612005WL000598 Gurjant Singh 00089 CBIN0285059 1818 1818 Processed 31/05/2023 1985721704 Gurjant Singh ()
SubTotal 5454 5454
5 Faridkot PB-12-005-088-001/294
(FARIDKOT RURAL)
2612005000NRG24250520230017004 26/05/2023 JAGTAR SINGH 2612005WL000605 JAGTAR SINGH 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1985721706 JAGTAR SINGH ()
SubTotal 1515 1515
6 Faridkot PB-12-005-074-001/390
(GOLEWALA)
2612005000NRG24250520230016993 26/05/2023 JASWINDER KAUR 2612005WL000605 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1985721707 JASWINDER KAUR ()
7 Faridkot PB-12-005-074-001/52
(GOLEWALA)
2612005000NRG24250520230016994 26/05/2023 SUKHJINDER KAUR 2612005WL000605 SUKHJINDER KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1985721719 SUKHJINDER KAUR ()
SubTotal 3030 3030
8 Faridkot PB-12-005-088-001/607
(FARIDKOT RURAL)
2612005000NRG24250520230017009 26/05/2023 SINDERPAL SINGH 2612005WL000605 SINDERPAL SINGH 00349 PSIB0000752 1515 1515 Processed 31/05/2023 1985721718 SINDERPAL SINGH ()
SubTotal 1515 1515
9 Faridkot PB-12-005-004-002/592
(CHEHAL)
2612005000NRG24250520230016556 26/05/2023 PREET KAUR 2612005WL000598 PREET KAUR 00349 PSIB0000837 1212 1212 Processed 31/05/2023 1985721717 PREET KAUR ()
SubTotal 1212 1212
10 Faridkot PB-12-005-001-001/226
(ARIAN WALA KALAN)
2612005000NRG24260520230017186 26/05/2023 MANPREET KAUR 2612005WL000617 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1985721708 MANPREET KAUR ()
SubTotal 1818 1818
11 Faridkot PB-12-005-025-001/97
(DANA ROMANA)
2612005000NRG24250520230016938 26/05/2023 GURMEET KAUR 2612005WL000603 GURMEET KAUR 00349 PSIB0021365 303 303 Processed 31/05/2023 1985721709 GURMEET KAUR ()
SubTotal 303 303
12 Faridkot PB-12-005-024-001/140
(DAGGO ROMANA)
2612005000NRG24250520230016918 26/05/2023 RAJINDER KAUR 2612005WL000603 RAJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1985721714 RAJINDER KAUR ()
SubTotal 303 303
13 Faridkot PB-12-005-087-001/236
(TEHNA)
2612005000NRG24250520230016907 26/05/2023 CHAATH SINGH 2612005WL000602 CHAATH SINGH 00354 PUNB0016800 3636 3636 Processed 31/05/2023 1985721716 CHAATH SINGH ()
SubTotal 3636 3636
14 Faridkot PB-12-005-010-001/281
(BHANA)
2612005000NRG24250520230016562 26/05/2023 MANJINDER KAUR 2612005WL000598 MANJINDER KAUR 00354 PUNB0168410 1818 1818 Processed 31/05/2023 1985721715 MANJINDER KAUR ()
15 Faridkot PB-12-005-010-001/3
(BHANA)
2612005000NRG24250520230016564 26/05/2023 ROOP SINGH 2612005WL000598 ROOP SINGH 00354 PUNB0168410 1818 1818 Processed 31/05/2023 1985721710 ROOP SINGH ()
SubTotal 3636 3636
16 Faridkot PB-12-005-007-001/33
(BHAGTHALA KHURD)
2612005000NRG24250520230016957 26/05/2023 HARJINDER KAUR 2612005WL000605 HARJINDER KAUR 00415 SBIN0001736 1818 1818 Processed 31/05/2023 1985721713 MRS HARJINDER KAUR ()
SubTotal 1818 1818
17 Faridkot PB-12-005-010-001/472
(BHANA)
2612005000NRG24250520230016573 26/05/2023 Manpreet kaur 2612005WL000598 Manpreet kaur 00415 SBIN0050660 1818 1818 Processed 31/05/2023 1985721711 MRS MANPREET KAUR ()
SubTotal 1818 1818
18 Faridkot PB-12-005-061-001/347
(Pakka No. 4)
2612005000NRG24250520230016940 26/05/2023 JASWINDER KAUR 2612005WL000604 JASWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 31/05/2023 1985721712 JASWINDER KAUR ()
SubTotal 1818 1818
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260523FTO_14019 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_260523FTO_14019 Central Bank Of India CBIN0282170 FARIDKOT 1818
3 Faridkot PB2612005_260523FTO_14019 Central Bank Of India CBIN0285059 CHAHAL 5454
4 Faridkot PB2612005_260523FTO_14019 Indian Bank IDIB000F007 FARIDKOT 1515
5 Faridkot PB2612005_260523FTO_14019 Punjab & Sind Bank PSIB0000142 GOLEWALA 3030
6 Faridkot PB2612005_260523FTO_14019 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
7 Faridkot PB2612005_260523FTO_14019 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1212
8 Faridkot PB2612005_260523FTO_14019 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
9 Faridkot PB2612005_260523FTO_14019 Punjab & Sind Bank PSIB0021365 Kammiana 303
10 Faridkot PB2612005_260523FTO_14019 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 303
11 Faridkot PB2612005_260523FTO_14019 Punjab National Bank PUNB0016800 FARIDKOT CITY 3636
12 Faridkot PB2612005_260523FTO_14019 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 3636
13 Faridkot PB2612005_260523FTO_14019 State Bank of India SBIN0001736 FARIDKOT 1818
14 Faridkot PB2612005_260523FTO_14019 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
15 Faridkot PB2612005_260523FTO_14019 Union Bank of India UBIN0538639 FARIDKOT 1818

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