Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:48 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_230823APB_FTO_46766
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-12-005-005-001/288
(BEIHLE WALA) 		2612005000NRG24180820230107367 23/08/2023 AMRIK SINGH 2612005WL003342 AMRIK SINGH 00168 ICIC0003571 1515 1515 Processed 30/08/2023 4973873204 AMRIK SINGH S/O GURJANT SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107402 23/08/2023 GURJANT SINGH 2612005WL003343 GURJANT SINGH 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973873154 GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
3 Faridkot PB-12-005-005-001/100
(BEIHLE WALA) 		2612005000NRG24180820230107349 23/08/2023 DARSHAN SINGH 2612005WL003342 DARSHAN SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873158 DARSHAN SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-005-001/179
(BEIHLE WALA) 		2612005000NRG24180820230107360 23/08/2023 REKHA RANI 2612005WL003342 REKHA RANI 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873184 REKHA RANI PUNJAB GRAMIN BANK(607138)
5 Faridkot PB-12-005-005-001/5
(BEIHLE WALA) 		2612005000NRG24180820230107374 23/08/2023 NASEEB KAUR 2612005WL003342 NASEEB KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873155 NASIB KAUR PUNJAB & SIND BANK(607087)
6 Faridkot PB-12-005-005-001/62
(BEIHLE WALA) 		2612005000NRG24180820230107376 23/08/2023 RANDEEP KAUR 2612005WL003342 RANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873160 RANDIP KAUR PUNJAB & SIND BANK(607087)
7 Faridkot PB-12-005-005-001/63
(BEIHLE WALA) 		2612005000NRG24180820230107377 23/08/2023 HAKAM SINGH 2612005WL003342 HAKAM SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873157 MR HAKAM SINGH STATE BANK OF INDIA(508548)
8 Faridkot PB-12-005-005-001/79
(BEIHLE WALA) 		2612005000NRG24180820230107380 23/08/2023 SUKHWINDER KAUR 2612005WL003342 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873166 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
9 Faridkot PB-12-005-005-001/93
(BEIHLE WALA) 		2612005000NRG24180820230107381 23/08/2023 PARWINDER KAUR 2612005WL003342 PARWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873156 PARWINDER KAUR PUNJAB & SIND BANK(607087)
10 Faridkot PB-12-005-028-001/128
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107385 23/08/2023 KIRAN PAL KAUR 2612005WL003343 KIRAN PAL KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4973873188 KIRAN PAL KAUR PUNJAB & SIND BANK(607087)
11 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107387 23/08/2023 JASWANT KAUR 2612005WL003343 JASWANT KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873161 JASWANT KAUR PUNJAB & SIND BANK(607087)
12 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107389 23/08/2023 DEVA SINGH 2612005WL003343 DEVA SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873163 DEVA SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
13 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107390 23/08/2023 RANJIT KAUR 2612005WL003343 RANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873162 RANJIT KAUR ICICI BANK LTD(508534)
14 Faridkot PB-12-005-028-001/179
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107392 23/08/2023 PARAMJEET KAUR 2612005WL003343 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873167 PARMJIT KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-028-001/195
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107393 23/08/2023 Hari Singh 2612005WL003343 Hari Singh 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873168 HARI SINGH PUNJAB & SIND BANK(607087)
16 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107394 23/08/2023 Kako Kaur 2612005WL003343 Kako Kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873164 KAKO PUNJAB & SIND BANK(607087)
17 Faridkot PB-12-005-028-001/227
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107395 23/08/2023 Surjit Kaur 2612005WL003343 Surjit Kaur 00349 PSIB0000369 606 606 Processed 30/08/2023 4973873186 Surjit Kaur PUNJAB & SIND BANK(607087)
18 Faridkot PB-12-005-028-001/29
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107397 23/08/2023 Harbans Kaur 2612005WL003343 Harbans Kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873165 HARBANS KAUR PUNJAB & SIND BANK(607087)
19 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107403 23/08/2023 BHAJAN KAUR 2612005WL003343 BHAJAN KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973873159 BHAJAN KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
20 Faridkot PB-12-005-005-001/10
(BEIHLE WALA) 		2612005000NRG24180820230107348 23/08/2023 Jasveer Kaur 2612005WL003342 Jasveer Kaur 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873177 JASVEER KAUR PUNJAB & SIND BANK(607087)
21 Faridkot PB-12-005-005-001/113
(BEIHLE WALA) 		2612005000NRG24180820230107350 23/08/2023 PARAMJEET KAUR 2612005WL003342 PARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873173 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 Faridkot PB-12-005-005-001/117
(BEIHLE WALA) 		2612005000NRG24180820230107351 23/08/2023 SUKHJINDER KAUR 2612005WL003342 SUKHJINDER KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873174 SUKHJINDER KAUR WO HARMEET SINGH PUNJAB & SIND BANK(607087)
23 Faridkot PB-12-005-005-001/122
(BEIHLE WALA) 		2612005000NRG24180820230107353 23/08/2023 Khusdeep kaur 2612005WL003342 Khusdeep kaur 00349 PSIB0021200 1212 1212 Processed 30/08/2023 4973873212 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
24 Faridkot PB-12-005-005-001/125
(BEIHLE WALA) 		2612005000NRG24180820230107354 23/08/2023 SHINDA SINGH 2612005WL003342 SHINDA SINGH 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873176 CHHINDA SINGH SO BALLO SINGH PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-005-001/131
(BEIHLE WALA) 		2612005000NRG24180820230107355 23/08/2023 SANDEEP KAUR 2612005WL003342 SANDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 30/08/2023 4973873169 SANDEEP KAUR PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-005-001/137
(BEIHLE WALA) 		2612005000NRG24180820230107356 23/08/2023 KIRANDEEP KAUR 2612005WL003342 KIRANDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873175 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-005-001/14
(BEIHLE WALA) 		2612005000NRG24180820230107357 23/08/2023 Sarbjeet Kaur 2612005WL003342 Sarbjeet Kaur 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873182 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Faridkot PB-12-005-005-001/146
(BEIHLE WALA) 		2612005000NRG24180820230107358 23/08/2023 Kashmir Singh 2612005WL003342 Kashmir Singh 00349 PSIB0021200 909 909 Processed 30/08/2023 4973873185 KASHMIR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-005-001/153
(BEIHLE WALA) 		2612005000NRG24180820230107359 23/08/2023 RANI KAUR 2612005WL003342 RANI KAUR 00349 PSIB0021200 1212 1212 Processed 30/08/2023 4973873181 RANI KAUR PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-005-001/21
(BEIHLE WALA) 		2612005000NRG24180820230107361 23/08/2023 Harwinder Kaur 2612005WL003342 Harwinder Kaur 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873171 HARWINDER KAUR PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-005-001/246
(BEIHLE WALA) 		2612005000NRG24180820230107362 23/08/2023 AMARJEET SINGH 2612005WL003342 AMARJEET SINGH 00349 PSIB0021200 606 606 Processed 30/08/2023 4973873202 AMARJEET SINGH PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-005-001/251
(BEIHLE WALA) 		2612005000NRG24180820230107363 23/08/2023 RAJ KAUR 2612005WL003342 RAJ KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873183 RAJ KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-005-001/266
(BEIHLE WALA) 		2612005000NRG24180820230107364 23/08/2023 HARPREET KAUR 2612005WL003342 HARPREET KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873206 HARPREET KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-005-001/268
(BEIHLE WALA) 		2612005000NRG24180820230107365 23/08/2023 BALJINDER KAUR 2612005WL003342 BALJINDER KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873211 BALJINDER KAUR PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-005-001/27
(BEIHLE WALA) 		2612005000NRG24180820230107366 23/08/2023 Gurmeet Kaur 2612005WL003342 Gurmeet Kaur 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873170 GURMEET KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-005-001/311
(BEIHLE WALA) 		2612005000NRG24180820230107371 23/08/2023 REKHA RANI 2612005WL003342 REKHA RANI 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873208 REKHA RANI PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-005-001/333
(BEIHLE WALA) 		2612005000NRG24180820230107373 23/08/2023 SUKHRAJ SINGH 2612005WL003342 SUKHRAJ SINGH 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873209 SUKHRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Faridkot PB-12-005-005-001/54-A
(BEIHLE WALA) 		2612005000NRG24180820230107375 23/08/2023 MAJOR SINGH 2612005WL003342 MAJOR SINGH 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873187 MAJOR SINGH PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-005-001/71
(BEIHLE WALA) 		2612005000NRG24180820230107378 23/08/2023 CHARANJEET KAUR 2612005WL003342 CHARANJEET KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873178 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-005-001/76
(BEIHLE WALA) 		2612005000NRG24180820230107379 23/08/2023 KULDEEP KAUR 2612005WL003342 KULDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 30/08/2023 4973873180 KULDEEP KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-005-001/99
(BEIHLE WALA) 		2612005000NRG24180820230107382 23/08/2023 JARNAIL KAUR 2612005WL003342 JARNAIL KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973873179 JARNIL KAUR ICICI BANK LTD(508534)
SubTotal 30603 30603
42 Faridkot PB-12-005-028-001/179
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107391 23/08/2023 NIRMAL SINGH 2612005WL003343 NIRMAL SINGH 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4973873210 NIRMAL SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
43 Faridkot PB-12-005-005-001/293
(BEIHLE WALA) 		2612005000NRG24180820230107368 23/08/2023 JAGTAR SINGH 2612005WL003342 JAGTAR SINGH 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973873203 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
44 Faridkot PB-12-005-005-001/309
(BEIHLE WALA) 		2612005000NRG24180820230107369 23/08/2023 AMRIK SINGH 2612005WL003342 AMRIK SINGH 00415 SBIN0013679 1212 1212 Processed 30/08/2023 4973873205 AMRIK SINGH SO JAGROOP SINGH PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-028-001/80
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107404 23/08/2023 KULWINDER KAUR 2612005WL003343 KULWINDER KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973873195 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
46 Faridkot PB-12-005-005-001/312
(BEIHLE WALA) 		2612005000NRG24180820230107372 23/08/2023 GOPI RAM 2612005WL003342 GOPI RAM 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973873207 MR GOPI RAM STATE BANK OF INDIA(508548)
47 Faridkot PB-12-005-028-001/101
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107383 23/08/2023 NASIB KAUR 2612005WL003343 NASIB KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873189 NASIB KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-028-001/128
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107384 23/08/2023 SAMPURAN SINGH 2612005WL003343 SAMPURAN SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873190 SAMOURAN SINGH ICICI BANK LTD(508534)
49 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107386 23/08/2023 JAGSEER SINGH 2612005WL003343 JAGSEER SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873201 JAGSIR SINGH WO VAJIR SINGH PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-028-001/142
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107388 23/08/2023 CHOTO KAUR 2612005WL003343 CHOTO KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873199 CHHOTO KAUR HDFC BANK LTD(607152)
51 Faridkot PB-12-005-028-001/28
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107396 23/08/2023 SITO KAUR 2612005WL003343 SITO KAUR 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973873200 SITO KAUR PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-028-001/31
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107398 23/08/2023 JAGINDER SINGH 2612005WL003343 JAGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873191 MRS JOGINDER SINGH STATE BANK OF INDIA(508548)
53 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107399 23/08/2023 GURNAM SINGH 2612005WL003343 GURNAM SINGH 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973873192 GURNAM SINGH ICICI BANK LTD(508534)
54 Faridkot PB-12-005-028-001/55
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107400 23/08/2023 JEET KAUR 2612005WL003343 JEET KAUR 00415 SBIN0050057 606 606 Processed 30/08/2023 4973873193 JEET KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107401 23/08/2023 BACHITTAR SINGH 2612005WL003343 BACHITTAR SINGH 00415 SBIN0050057 909 909 Processed 30/08/2023 4973873194 MR BACHITTAR SINGH SO SH CHANAN SINGH STATE BANK OF INDIA(508548)
56 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107405 23/08/2023 BUTA SINGH 2612005WL003343 BUTA SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873196 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107406 23/08/2023 JANGIR KAUR 2612005WL003343 JANGIR KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873197 JANGIR KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-028-001/95
(DHAB SHER SINGH WALA) 		2612005000NRG24180820230107407 23/08/2023 KARTAR SINGH 2612005WL003343 KARTAR SINGH 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973873198 KARTAR SINGH ICICI BANK LTD(508534)
SubTotal 16968 16968
59 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG24180820230107352 23/08/2023 Sarbjeet Kaur 2612005WL003342 Sarbjeet Kaur 00553 INDB0000949 1515 1515 Rejected 30/08/2023 4973873172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_230823APB_FTO_46766 ICICI BANK ICIC0003571 SADIQ 1515
2 Faridkot PB2612005_230823APB_FTO_46766 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
3 Faridkot PB2612005_230823APB_FTO_46766 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 24543
4 Faridkot PB2612005_230823APB_FTO_46766 Punjab & Sind Bank PSIB0021200 KINGRA 30603
5 Faridkot PB2612005_230823APB_FTO_46766 State Bank of India SBIN0001736 FARIDKOT 1515
6 Faridkot PB2612005_230823APB_FTO_46766 State Bank of India SBIN0013679 SADIQ 4242
7 Faridkot PB2612005_230823APB_FTO_46766 State Bank of India SBIN0050057 SADIQ 16968
8 Faridkot PB2612005_230823APB_FTO_46766 IndusInd Bank Ltd. INDB0000949 SADIQ 1515

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