Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:10 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_010823FTO_39642
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-12-005-051-001/94
(MAND WALA) 		2612005000NRG24010820230090452 01/08/2023 GURMEET KAUR 2612005WL0002755 GURMEET KAUR 00032 UTIB0000417 1515 1515 Rejected 04/08/2023 4173192461 Account closed
SubTotal 1515 1515
2 Faridkot PB-12-005-017-001/303
(CHANIYA) 		2612005000NRG24010820230090463 01/08/2023 Paramjit Kaur 2612005WL0002763 Paramjit Kaur 00045 BARB0FARIDK 3333 3333 Processed 04/08/2023 4173192422 Paramjit Kaur ()
SubTotal 3333 3333
3 Faridkot PB-12-005-049-001/208
(MEHMUANA) 		2612005000NRG24010820230090449 01/08/2023 KARAMJEET KAUR 2612005WL0002753 KARAMJEET KAUR 00048 BKID0006540 1818 1818 Processed 04/08/2023 4173192423 KARAMJEET KAUR ()
SubTotal 1818 1818
4 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24010820230090428 01/08/2023 RAJPAL KAUR 2612005WL0002743 RAJPAL KAUR 00078 CNRB0006066 1212 1212 Processed 04/08/2023 4173192478 RAJPAL KAUR ()
5 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24010820230090427 01/08/2023 RAJPAL KAUR 2612005WL0002743 RAJPAL KAUR 00078 CNRB0006066 1515 1515 Processed 04/08/2023 4173192479 RAJPAL KAUR ()
SubTotal 2727 2727
6 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24010820230090415 01/08/2023 BINDER SINGH 2612005WL0002738 BINDER SINGH 00089 CBIN0282170 1818 1818 Processed 04/08/2023 4173192480 BINDER SINGH ()
7 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24010820230090414 01/08/2023 BINDER SINGH 2612005WL0002738 BINDER SINGH 00089 CBIN0282170 1818 1818 Processed 04/08/2023 4173192481 BINDER SINGH ()
8 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24010820230090417 01/08/2023 Rakha singh 2612005WL0002738 Rakha singh 00089 CBIN0282170 1818 1818 Processed 04/08/2023 4173192429 Rakha singh ()
9 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24010820230090416 01/08/2023 Rakha singh 2612005WL0002738 Rakha singh 00089 CBIN0282170 1818 1818 Processed 04/08/2023 4173192428 Rakha singh ()
10 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24010820230090430 01/08/2023 NASIB KAUR 2612005WL0002744 NASIB KAUR 00089 CBIN0282170 909 909 Processed 04/08/2023 4173192426 NASIB KAUR ()
11 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24010820230090429 01/08/2023 NASIB KAUR 2612005WL0002744 NASIB KAUR 00089 CBIN0282170 1515 1515 Processed 04/08/2023 4173192425 NASIB KAUR ()
12 Faridkot PB-12-005-085-001/175
(SIKHANWALA) 		2612005000NRG24010820230090431 01/08/2023 MALKEET KAUR 2612005WL0002744 MALKEET KAUR 00089 CBIN0282170 909 909 Processed 04/08/2023 4173192427 MALKEET KAUR ()
13 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24010820230090432 01/08/2023 JARNAIL KAUR 2612005WL0002744 JARNAIL KAUR 00089 CBIN0282170 909 909 Processed 04/08/2023 4173192424 JARNAIL KAUR ()
SubTotal 11514 11514
14 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24010820230090462 01/08/2023 SUKHDEV SINGH 2612005WL0002762 SUKHDEV SINGH 00089 CBIN0285059 1212 1212 Processed 04/08/2023 4173192431 SUKHDEV SINGH ()
15 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24010820230090461 01/08/2023 SUKHDEV SINGH 2612005WL0002762 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Processed 04/08/2023 4173192430 SUKHDEV SINGH ()
SubTotal 3030 3030
16 Faridkot PB-12-005-003-001/346
(DHURKOT) 		2612005000NRG24010820230090438 01/08/2023 SARABJIT KAUR 2612005WL0002746 SARABJIT KAUR 00165 IBKL0000395 909 909 Processed 04/08/2023 4173192477 SARABJIT KAUR ()
17 Faridkot PB-12-005-087-001/390
(TEHNA) 		2612005000NRG24010820230090464 01/08/2023 Gurveer kaur 2612005WL0002764 Gurveer kaur 00165 IBKL0000395 1818 1818 Processed 04/08/2023 4173192476 Gurveer kaur ()
SubTotal 2727 2727
18 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24010820230090460 01/08/2023 GURMEET SINGH 2612005WL0002761 GURMEET SINGH 00168 ICIC0003571 1515 1515 Processed 04/08/2023 4173192433 GURMEET SINGH ()
19 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24010820230090459 01/08/2023 GURMEET SINGH 2612005WL0002761 GURMEET SINGH 00168 ICIC0003571 1515 1515 Processed 04/08/2023 4173192432 GURMEET SINGH ()
SubTotal 3030 3030
20 Faridkot PB-12-005-024-001/148
(DAGGO ROMANA) 		2612005000NRG24010820230090442 01/08/2023 MANPREET SINGH 2612005WL0002748 MANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 04/08/2023 4173192475 MANPREET SINGH ()
SubTotal 1818 1818
21 Faridkot PB-12-005-048-001/112
(MACHAKI MAL SINGH) 		2612005000NRG24010820230090405 01/08/2023 Baljeet Kaur 2612005WL0002734 Baljeet Kaur 00176 IDIB000F007 1212 1212 Processed 04/08/2023 4173192434 Baljeet Kaur ()
22 Faridkot PB-12-005-048-001/414
(MACHAKI MAL SINGH) 		2612005000NRG24010820230090406 01/08/2023 SWARANJIT KAUR 2612005WL0002735 SWARANJIT KAUR 00176 IDIB000F007 1212 1212 Processed 04/08/2023 4173192474 SWARANJIT KAUR ()
23 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24010820230090407 01/08/2023 SANDEEP KAUR 2612005WL0002735 SANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 04/08/2023 4173192435 SANDEEP KAUR ()
SubTotal 4242 4242
24 Faridkot PB-12-005-047-001/92
(MACHAKI KHURD) 		2612005000NRG24010820230090411 01/08/2023 MANJEET KAUR 2612005WL0002736 MANJEET KAUR 00349 PSIB0000089 909 909 Processed 04/08/2023 4173192473 MANJEET KAUR ()
SubTotal 909 909
25 Faridkot PB-12-005-030-001/12
(GHONI WALA) 		2612005000NRG24010820230090444 01/08/2023 PARMINDER SINGH 2612005WL0002750 PARMINDER SINGH 00349 PSIB0000142 909 909 Processed 04/08/2023 4173192436 PARMINDER SINGH ()
26 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24010820230090458 01/08/2023 DALJIT KAUR 2612005WL0002760 DALJIT KAUR 00349 PSIB0000142 1212 1212 Processed 04/08/2023 4173192472 DALJIT KAUR ()
SubTotal 2121 2121
27 Faridkot PB-12-005-066-001/47
(SAIDE KE) 		2612005000NRG24010820230090453 01/08/2023 PRITAM SINGH 2612005WL0002756 PRITAM SINGH 00349 PSIB0021004 909 909 Processed 04/08/2023 4173192437 PRITAM SINGH ()
28 Faridkot PB-12-005-066-001/55
(SAIDE KE) 		2612005000NRG24010820230090454 01/08/2023 SURJIT KAUR 2612005WL0002756 SURJIT KAUR 00349 PSIB0021004 1818 1818 Processed 04/08/2023 4173192471 SURJIT KAUR ()
SubTotal 2727 2727
29 Faridkot PB-12-005-043-001/176
(KINGRA) 		2612005000NRG24010820230090433 01/08/2023 SEETO KAUR 2612005WL0002745 SEETO KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173192438 SEETO KAUR ()
30 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24010820230090436 01/08/2023 DARSHAN SINGH 2612005WL0002745 DARSHAN SINGH 00349 PSIB0021200 1818 1818 Processed 04/08/2023 4173192441 DARSHAN SINGH ()
31 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24010820230090435 01/08/2023 DARSHAN SINGH 2612005WL0002745 DARSHAN SINGH 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173192440 DARSHAN SINGH ()
32 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24010820230090434 01/08/2023 SHINDER KAUR 2612005WL0002745 SHINDER KAUR 00349 PSIB0021200 1818 1818 Processed 04/08/2023 4173192439 SHINDER KAUR ()
33 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24010820230090437 01/08/2023 NIRMAL SINGH 2612005WL0002745 NIRMAL SINGH 00349 PSIB0021200 1818 1818 Processed 04/08/2023 4173192442 NIRMAL SINGH ()
34 Faridkot PB-12-005-043-001/61
(KINGRA) 		2612005000NRG24010820230090410 01/08/2023 GURBAJ SINGH 2612005WL0002736 GURBAJ SINGH 00349 PSIB0021200 606 606 Processed 04/08/2023 4173192470 GURBAJ SINGH ()
SubTotal 9090 9090
35 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24010820230090448 01/08/2023 PARWINDER KAUR 2612005WL0002752 PARWINDER KAUR 00349 PSIB0021351 1515 1515 Processed 04/08/2023 4173192445 PARWINDER KAUR ()
36 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24010820230090447 01/08/2023 PARWINDER KAUR 2612005WL0002752 PARWINDER KAUR 00349 PSIB0021351 606 606 Processed 04/08/2023 4173192444 PARWINDER KAUR ()
37 Faridkot PB-12-005-051-001/173
(MAND WALA) 		2612005000NRG24010820230090451 01/08/2023 GURDEV SINGH 2612005WL0002755 GURDEV SINGH 00349 PSIB0021351 1515 1515 Processed 04/08/2023 4173192443 GURDEV SINGH ()
SubTotal 3636 3636
38 Faridkot PB-12-005-015-001/63
(CHAMELI) 		2612005000NRG24010820230090443 01/08/2023 BALJIT KAUR 2612005WL0002749 BALJIT KAUR 00354 PUNB0020610 1212 1212 Processed 04/08/2023 4173192447 BALJIT KAUR ()
39 Faridkot PB-12-005-021-001/20
(DHILWAN KHURD) 		2612005000NRG24010820230090440 01/08/2023 NARO DEVI 2612005WL0002747 NARO DEVI 00354 PUNB0020610 303 303 Processed 04/08/2023 4173192446 NARO DEVI ()
40 Faridkot PB-12-005-075-001/194
(DHUDI) 		2612005000NRG24010820230090456 01/08/2023 HARBANS KAUR 2612005WL0002758 HARBANS KAUR 00354 PUNB0020610 1818 1818 Processed 04/08/2023 4173192448 HARBANS KAUR ()
SubTotal 3333 3333
41 Faridkot PB-12-005-042-001/105
(KILA NAU) 		2612005000NRG24010820230090412 01/08/2023 HARBANS KAUR 2612005WL0002737 HARBANS KAUR 00354 PUNB0060100 909 909 Processed 04/08/2023 4173192469 HARBANS KAUR ()
42 Faridkot PB-12-005-042-001/342
(KILA NAU) 		2612005000NRG24010820230090413 01/08/2023 KARAMJIT KAUR 2612005WL0002737 KARAMJIT KAUR 00354 PUNB0060100 303 303 Processed 04/08/2023 4173192468 KARAMJIT KAUR ()
43 Faridkot PB-12-005-042-001/95
(KILA NAU) 		2612005000NRG24010820230090409 01/08/2023 GURNAM KAUR 2612005WL0002736 GURNAM KAUR 00354 PUNB0060100 1515 1515 Processed 04/08/2023 4173192449 GURNAM KAUR ()
SubTotal 2727 2727
44 Faridkot PB-12-005-021-001/33
(DHILWAN KHURD) 		2612005000NRG24010820230090441 01/08/2023 Kaanta Devi 2612005WL0002747 Kaanta Devi 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173192450 Kaanta Devi ()
45 Faridkot PB-12-005-065-001/405
(SADIK) 		2612005000NRG24010820230090423 01/08/2023 BARKAT SINGH 2612005WL0002740 BARKAT SINGH 00354 PUNB0134410 1515 1515 Rejected 04/08/2023 4173192451 Account closed
SubTotal 3030 3030
46 Faridkot PB-12-005-054-001/57
(MIDDU MANN) 		2612005000NRG24010820230090450 01/08/2023 JALOUR KAUR 2612005WL0002754 JALOUR KAUR 00354 PUNB0344200 1818 1818 Processed 04/08/2023 4173192467 JALOUR KAUR ()
SubTotal 1818 1818
47 Faridkot PB-12-005-065-001/375
(SADIK) 		2612005000NRG24010820230090422 01/08/2023 Kulwinder Kaur 2612005WL0002740 Kulwinder Kaur 00354 PUNB0752600 303 303 Processed 04/08/2023 4173192466 Kulwinder Kaur ()
SubTotal 303 303
48 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24010820230090418 01/08/2023 MANJIT KAUR 2612005WL0002738 MANJIT KAUR 00415 SBIN0001736 1818 1818 Processed 04/08/2023 4173192452 MRS MANJIT KAUR ()
49 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24010820230090408 01/08/2023 MANJIT KAUR 2612005WL0002735 MANJIT KAUR 00415 SBIN0001736 1818 1818 Processed 04/08/2023 4173192453 MRS MANJIT KAUR ()
SubTotal 3636 3636
50 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24010820230090439 01/08/2023 DARSHAN SINGH 2612005WL0002746 DARSHAN SINGH 00415 SBIN0050051 1515 1515 Processed 04/08/2023 4173192465 MR DARSHAN SINGH ()
51 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24010820230090419 01/08/2023 RESHAM SINGH 2612005WL0002739 RESHAM SINGH 00415 SBIN0050051 1515 1515 Processed 04/08/2023 4173192464 MR RESHAM SINGH ()
SubTotal 3030 3030
52 Faridkot PB-12-005-001-001/199
(ARIAN WALA KALAN) 		2612005000NRG24010820230090426 01/08/2023 VEENA KAUR 2612005WL0002742 VEENA KAUR 00415 SBIN0050057 303 303 Processed 04/08/2023 4173192462 MR GORAV SINGH UG VEENA KAUR ()
53 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24010820230090455 01/08/2023 JASWINDER KAUR 2612005WL0002757 JASWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173192463 MRS JASWINDER KAUR ()
54 Faridkot PB-12-005-065-001/154
(SADIK) 		2612005000NRG24010820230090421 01/08/2023 Amandeep Singh 2612005WL0002740 Amandeep Singh 00415 SBIN0050057 303 303 Processed 04/08/2023 4173192454 MR AMANDEEP SINGHH ()
55 Faridkot PB-12-005-080-001/51
(JANERIAN) 		2612005000NRG24010820230090457 01/08/2023 KARTAR SINGH 2612005WL0002759 KARTAR SINGH 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173192455 MR KARTAR SINGH ()
SubTotal 3939 3939
56 Faridkot PB-12-005-034-001/1
(HARIAY WALA) 		2612005000NRG24010820230090446 01/08/2023 PARMJEET KAUR 2612005WL0002751 PARMJEET KAUR 00415 SBIN0050660 1515 1515 Processed 04/08/2023 4173192458 MRS PARAMJIT KAUR ()
57 Faridkot PB-12-005-034-001/1
(HARIAY WALA) 		2612005000NRG24010820230090445 01/08/2023 PARMJEET KAUR 2612005WL0002751 PARMJEET KAUR 00415 SBIN0050660 1515 1515 Processed 04/08/2023 4173192457 MRS PARAMJIT KAUR ()
58 Faridkot PB-12-005-048-001/252
(MACHAKI MAL SINGH) 		2612005000NRG24010820230090420 01/08/2023 NINDER SINGH 2612005WL0002739 NINDER SINGH 00415 SBIN0050660 1818 1818 Processed 04/08/2023 4173192456 MR NINDER SINGH ()
SubTotal 4848 4848
59 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24010820230090425 01/08/2023 Kulwant Singh 2612005WL0002741 Kulwant Singh 00415 SBIN0051355 1818 1818 Processed 04/08/2023 4173192460 MRS KULWANT KAUR ()
60 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24010820230090424 01/08/2023 Kulwant Singh 2612005WL0002741 Kulwant Singh 00415 SBIN0051355 1515 1515 Processed 04/08/2023 4173192459 MRS KULWANT KAUR ()
SubTotal 3333 3333
Total 84234 84234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_010823FTO_39642 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1515
2 Faridkot PB2612005_010823FTO_39642 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3333
3 Faridkot PB2612005_010823FTO_39642 Bank of India BKID0006540 FARIDKOT 1818
4 Faridkot PB2612005_010823FTO_39642 Canara Bank CNRB0006066 Hassan Bhatti 2727
5 Faridkot PB2612005_010823FTO_39642 Central Bank Of India CBIN0282170 FARIDKOT 11514
6 Faridkot PB2612005_010823FTO_39642 Central Bank Of India CBIN0285059 CHAHAL 3030
7 Faridkot PB2612005_010823FTO_39642 IDBI Bank IBKL0000395 FARIDKOT 2727
8 Faridkot PB2612005_010823FTO_39642 ICICI BANK ICIC0003571 SADIQ 3030
9 Faridkot PB2612005_010823FTO_39642 Indian Bank IDIB000B703 FARIDKOT 1818
10 Faridkot PB2612005_010823FTO_39642 Indian Bank IDIB000F007 FARIDKOT 4242
11 Faridkot PB2612005_010823FTO_39642 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 909
12 Faridkot PB2612005_010823FTO_39642 Punjab & Sind Bank PSIB0000142 GOLEWALA 2121
13 Faridkot PB2612005_010823FTO_39642 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 2727
14 Faridkot PB2612005_010823FTO_39642 Punjab & Sind Bank PSIB0021200 KINGRA 9090
15 Faridkot PB2612005_010823FTO_39642 Punjab & Sind Bank PSIB0021351 Chand Baja 3636
16 Faridkot PB2612005_010823FTO_39642 Punjab National Bank PUNB0020610 Faridkot 3333
17 Faridkot PB2612005_010823FTO_39642 Punjab National Bank PUNB0060100 FARIDKOT CANTT 2727
18 Faridkot PB2612005_010823FTO_39642 Punjab National Bank PUNB0134410 Sadiq Faridkot 3030
19 Faridkot PB2612005_010823FTO_39642 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
20 Faridkot PB2612005_010823FTO_39642 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 303
21 Faridkot PB2612005_010823FTO_39642 State Bank of India SBIN0001736 FARIDKOT 3636
22 Faridkot PB2612005_010823FTO_39642 State Bank of India SBIN0050051 FARIDKOT 3030
23 Faridkot PB2612005_010823FTO_39642 State Bank of India SBIN0050057 SADIQ 3939
24 Faridkot PB2612005_010823FTO_39642 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 4848
25 Faridkot PB2612005_010823FTO_39642 State Bank of India SBIN0051355 GOLEWALA 3333

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