Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:07:07 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_190523APB_FTO_12097
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-12-005-060-001/141
(PAKHI KALAN) 		2612005000NRG24190520230011352 19/05/2023 Parampal Kaur 2612005WL000493 Parampal Kaur 00045 BARB0FARIDK 1515 1515 Processed 25/05/2023 1856151734 PARAMPAL KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
2 Faridkot PB-12-005-062-001/214
(PEHLUWALA) 		2612005000NRG24190520230011355 19/05/2023 Ranjeet Singh 2612005WL000493 Ranjeet Singh 00078 CNRB0002441 1818 1818 Processed 25/05/2023 1856151726 RANJEET SINGH CANARA BANK(508532)
SubTotal 1818 1818
3 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24190520230011354 19/05/2023 RAJPAL KAUR 2612005WL000493 RAJPAL KAUR 00078 CNRB0006066 1818 1818 Processed 25/05/2023 1856151732 RAJPAL KAUR HDFC BANK LTD(607152)
4 Faridkot PB-12-005-115-001/227
(Nawan Pehluwala) 		2612005000NRG24190520230011361 19/05/2023 GURPREET SINGH 2612005WL000493 GURPREET SINGH 00078 CNRB0006066 1818 1818 Processed 25/05/2023 1856151731 GURPREET SINGH U/G JAGJIT SINGH S/O SH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
5 Faridkot PB-12-005-004-002/157
(CHEHAL) 		2612005000NRG24190520230011349 19/05/2023 BALDEV KAUR 2612005WL000493 BALDEV KAUR 00089 CBIN0282170 1818 1818 Processed 25/05/2023 1856151727 BALDEV KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-004-002/191
(CHEHAL) 		2612005000NRG24190520230011350 19/05/2023 Manjeet kaur 2612005WL000493 Manjeet kaur 00089 CBIN0282170 1515 1515 Processed 25/05/2023 1856151729 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
7 Faridkot PB-12-005-004-002/204
(CHEHAL) 		2612005000NRG24190520230011351 19/05/2023 GURMAIL KAUR 2612005WL000493 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 25/05/2023 1856151728 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
8 Faridkot PB-12-005-089-001/199
(BHOLU WALA) 		2612005000NRG24190520230011360 19/05/2023 Sukhpreet Kaur 2612005WL000493 Sukhpreet Kaur 00152 HDFC0001414 1818 1818 Processed 25/05/2023 1856151736 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
9 Faridkot PB-12-005-062-001/150
(PEHLUWALA) 		2612005000NRG24190520230011353 19/05/2023 SARDOOL SINGH 2612005WL000493 SARDOOL SINGH 00176 IDIB000F007 1818 1818 Processed 25/05/2023 1856151733 SARDOOL SINGH CANARA BANK(508532)
SubTotal 1818 1818
10 Faridkot PB-12-005-115-001/3
(Nawan Pehluwala) 		2612005000NRG24190520230011362 19/05/2023 PRITAM SINGH 2612005WL000493 PRITAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856151725 PRITAM SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
11 Faridkot PB-12-005-088-001/729
(FARIDKOT RURAL) 		2612005000NRG24190520230011358 19/05/2023 SANTOKH SINGH 2612005WL000493 SANTOKH SINGH 00354 PUNB0016800 1818 1818 Processed 25/05/2023 1856151724 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 Faridkot PB-12-005-076-001/47
(AHEL) 		2612005000NRG24190520230011356 19/05/2023 Gurdev kaur 2612005WL000493 Gurdev kaur 00354 PUNB0752600 1818 1818 Processed 25/05/2023 1856151735 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 Faridkot PB-12-005-088-001/92
(FARIDKOT RURAL) 		2612005000NRG24190520230011359 19/05/2023 PALA SINGH 2612005WL000493 PALA SINGH 00468 UBIN0538639 1818 1818 Processed 25/05/2023 1856151730 PALA SINGH S/O HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190523APB_FTO_12097 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1515
2 Faridkot PB2612005_190523APB_FTO_12097 Canara Bank CNRB0002441 FARIDKOT 1818
3 Faridkot PB2612005_190523APB_FTO_12097 Canara Bank CNRB0006066 Hassan Bhatti 3636
4 Faridkot PB2612005_190523APB_FTO_12097 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 3636
5 Faridkot PB2612005_190523APB_FTO_12097 Central Bank Of India CBIN0282170 FARIDKOT 1515
6 Faridkot PB2612005_190523APB_FTO_12097 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
7 Faridkot PB2612005_190523APB_FTO_12097 Indian Bank IDIB000F007 FARIDKOT 1818
8 Faridkot PB2612005_190523APB_FTO_12097 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
9 Faridkot PB2612005_190523APB_FTO_12097 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
10 Faridkot PB2612005_190523APB_FTO_12097 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
11 Faridkot PB2612005_190523APB_FTO_12097 Union Bank of India UBIN0538639 FARIDKOT 1818

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