Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:26 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_051223FTO_73366
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-12-005-009-001/113
(RAJOWALA) 		2612005000NRG24041220230184044 05/12/2023 KULWINDER KAUR 2612005WL0006093 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8705145146 KULWINDER KAUR ()
2 Faridkot PB-12-005-009-001/123
(RAJOWALA) 		2612005000NRG24041220230184046 05/12/2023 SHINDER KAUR 2612005WL0006093 SHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8705145152 SHINDER KAUR ()
3 Faridkot PB-12-005-009-001/123
(RAJOWALA) 		2612005000NRG24041220230184045 05/12/2023 SHINDER KAUR 2612005WL0006093 SHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8705145151 SHINDER KAUR ()
4 Faridkot PB-12-005-009-001/135
(RAJOWALA) 		2612005000NRG24041220230184048 05/12/2023 MANJEET KAUR 2612005WL0006093 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8705145155 MANJEET KAUR ()
5 Faridkot PB-12-005-009-001/135
(RAJOWALA) 		2612005000NRG24041220230184047 05/12/2023 MANJEET KAUR 2612005WL0006093 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8705145156 MANJEET KAUR ()
6 Faridkot PB-12-005-009-001/15
(RAJOWALA) 		2612005000NRG24041220230184050 05/12/2023 BHINDER KAUR 2612005WL0006093 BHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8705145153 BHINDER KAUR ()
7 Faridkot PB-12-005-009-001/15
(RAJOWALA) 		2612005000NRG24041220230184049 05/12/2023 BHINDER KAUR 2612005WL0006093 BHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8705145154 BHINDER KAUR ()
8 Faridkot PB-12-005-009-001/165
(RAJOWALA) 		2612005000NRG24041220230184052 05/12/2023 RAMANDEEP KAUR 2612005WL0006093 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8705145148 RAMANDEEP KAUR ()
9 Faridkot PB-12-005-009-001/165
(RAJOWALA) 		2612005000NRG24041220230184051 05/12/2023 RAMANDEEP KAUR 2612005WL0006093 RAMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8705145147 RAMANDEEP KAUR ()
10 Faridkot PB-12-005-009-001/20
(RAJOWALA) 		2612005000NRG24041220230184054 05/12/2023 BINDER KAUR 2612005WL0006093 BINDER KAUR 00349 PSIB0000142 909 909 Processed 16/12/2023 8705145144 BINDER KAUR ()
11 Faridkot PB-12-005-009-001/20
(RAJOWALA) 		2612005000NRG24041220230184053 05/12/2023 BINDER KAUR 2612005WL0006093 BINDER KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8705145145 BINDER KAUR ()
12 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24041220230184056 05/12/2023 PAL KAUR 2612005WL0006093 PAL KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8705145149 PAL KAUR ()
13 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24041220230184055 05/12/2023 PAL KAUR 2612005WL0006093 PAL KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8705145150 PAL KAUR ()
SubTotal 21513 21513
14 Faridkot PB-12-005-091-001/130
(BABA FARID NAGAR) 		2612005000NRG24041220230184144 05/12/2023 Manjit kaur 2612005WL0006097 Manjit kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8705145160 MANJIT KAUR ()
15 Faridkot PB-12-005-091-001/131
(BABA FARID NAGAR) 		2612005000NRG24041220230184145 05/12/2023 Kuldeep kaur 2612005WL0006097 Kuldeep kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8705145163 KULDEEP KAUR ()
16 Faridkot PB-12-005-091-001/27
(BABA FARID NAGAR) 		2612005000NRG24041220230184146 05/12/2023 Raani kaur 2612005WL0006097 Raani kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8705145162 RAANI KAUR ()
17 Faridkot PB-12-005-091-001/384
(BABA FARID NAGAR) 		2612005000NRG24041220230184147 05/12/2023 Angrej kaur 2612005WL0006097 Angrej kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8705145159 ANGREJ KAUR ()
18 Faridkot PB-12-005-091-001/67
(BABA FARID NAGAR) 		2612005000NRG24041220230184148 05/12/2023 Gurdial Kaur 2612005WL0006097 Gurdial Kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8705145157 GURDIAL KAUR ()
19 Faridkot PB-12-005-109-001/69
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184149 05/12/2023 KRISHAN SINGH 2612005WL0006097 KRISHAN SINGH 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8705145165 KRISHAN SINGH ()
20 Faridkot PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184150 05/12/2023 PARAMJEET KAUR 2612005WL0006097 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8705145164 PARAMJEET KAUR ()
21 Faridkot PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184151 05/12/2023 SEWAK SINGH 2612005WL0006097 SEWAK SINGH 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8705145158 SEWAK SINGH ()
SubTotal 14544 14544
22 Faridkot PB-12-005-022-001/39
(RUPAIYAN WALA) 		2612005000NRG24041220230184043 05/12/2023 BALVIR SINGH 2612005WL0006092 BALVIR SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8705145161 MR BALVEER SINGH ()
SubTotal 1818 1818
Total 37875 37875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_051223FTO_73366 Punjab & Sind Bank PSIB0000142 GOLEWALA 21513
2 Faridkot PB2612005_051223FTO_73366 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 14544
3 Faridkot PB2612005_051223FTO_73366 State Bank of India SBIN0050057 SADIQ 1818

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