Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:54 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_261223FTO_80082
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-12-005-048-001/414
(MACHAKI MAL SINGH) 		2612005000NRG24261220230206628 26/12/2023 SWARANJIT KAUR 2612005WL0006785 SWARANJIT KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1550196913 SWARANJIT KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-069-001/1
(SHER SINGH WALA) 		2612005000NRG24261220230205844 26/12/2023 CHARNEET KAUR 2612005WL0006765 CHARNEET KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1550196901 CHARNEET KAUR ()
SubTotal 1212 1212
3 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24261220230206927 26/12/2023 NEHRU SINGH 2612005WL0006797 NEHRU SINGH 00349 PSIB0000553 606 606 Processed 09/03/2024 1550196902 NEHRU SINGH ()
4 Faridkot PB-12-005-039-001/51
(KAONI) 		2612005000NRG24261220230206929 26/12/2023 PARAMJIT KAUR 2612005WL0006797 PARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 09/03/2024 1550196903 PARAMJIT KAUR ()
SubTotal 2424 2424
5 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24261220230205967 26/12/2023 JAGSEER SINGH 2612005WL0006769 JAGSEER SINGH 00349 PSIB0021365 606 606 Processed 09/03/2024 1550196904 JAGSEER SINGH ()
SubTotal 606 606
6 Faridkot PB-12-005-039-001/196
(KAONI) 		2612005000NRG24261220230206928 26/12/2023 KAJAL KAUR 2612005WL0006797 KAJAL KAUR 00354 PUNB0134410 606 606 Processed 09/03/2024 1550196905 KAJAL KAUR ()
SubTotal 606 606
7 Faridkot PB-12-005-070-001/120
(SIMREYWALA) 		2612005000NRG24211220230204461 26/12/2023 Gurbhej Singh 2612005WL0006714 Gurbhej Singh 00354 PUNB0344200 1515 1515 Processed 09/03/2024 1550196907 Gurbhej Singh ()
8 Faridkot PB-12-005-070-001/120
(SIMREYWALA) 		2612005000NRG24211220230204460 26/12/2023 Gurbhej Singh 2612005WL0006714 Gurbhej Singh 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1550196906 Gurbhej Singh ()
SubTotal 3333 3333
9 Faridkot PB-12-005-048-001/192
(MACHAKI MAL SINGH) 		2612005000NRG24261220230206626 26/12/2023 KHUSHPREET KAUR 2612005WL0006785 KHUSHPREET KAUR 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1550196908 MRS KHUSHPREET KAUR ()
SubTotal 1818 1818
10 Faridkot PB-12-005-048-001/252
(MACHAKI MAL SINGH) 		2612005000NRG24261220230206627 26/12/2023 NINDER SINGH 2612005WL0006785 NINDER SINGH 00415 SBIN0050660 1818 1818 Processed 09/03/2024 1550196909 MR NINDER SINGH ()
SubTotal 1818 1818
11 Faridkot PB-12-005-070-001/8
(SIMREYWALA) 		2612005000NRG24211220230204464 26/12/2023 PARAMJEET KAUR 2612005WL0006714 PARAMJEET KAUR 00468 UBIN0910147 1212 1212 Processed 09/03/2024 1550196911 PARAMJEET KAUR ()
12 Faridkot PB-12-005-070-001/8
(SIMREYWALA) 		2612005000NRG24211220230204463 26/12/2023 PARAMJEET KAUR 2612005WL0006714 PARAMJEET KAUR 00468 UBIN0910147 1818 1818 Processed 09/03/2024 1550196910 PARAMJEET KAUR ()
13 Faridkot PB-12-005-070-001/8
(SIMREYWALA) 		2612005000NRG24211220230204462 26/12/2023 PARAMJEET KAUR 2612005WL0006714 PARAMJEET KAUR 00468 UBIN0910147 1515 1515 Processed 09/03/2024 1550196912 PARAMJEET KAUR ()
SubTotal 4545 4545
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_261223FTO_80082 Indian Bank IDIB000B703 FARIDKOT 1818
2 Faridkot PB2612005_261223FTO_80082 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1212
3 Faridkot PB2612005_261223FTO_80082 Punjab & Sind Bank PSIB0000553 JAND SAHIB 2424
4 Faridkot PB2612005_261223FTO_80082 Punjab & Sind Bank PSIB0021365 Kammiana 606
5 Faridkot PB2612005_261223FTO_80082 Punjab National Bank PUNB0134410 Sadiq Faridkot 606
6 Faridkot PB2612005_261223FTO_80082 Punjab National Bank PUNB0344200 MAIN BAZAR 3333
7 Faridkot PB2612005_261223FTO_80082 State Bank of India SBIN0050051 FARIDKOT 1818
8 Faridkot PB2612005_261223FTO_80082 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
9 Faridkot PB2612005_261223FTO_80082 Union Bank of India UBIN0910147 FARIDKOT 4545

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