Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:45:40 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_111223FTO_75608
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-12-005-014-001/7
(CHAK SHAHU) 		2612005000NRG24111220230194944 11/12/2023 HARJINDER SINGH 2612005WL006406 HARJINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9000874293 HARJINDER SINGH ()
2 Faridkot PB-12-005-029-001/107
(DOAD) 		2612005000NRG24111220230193989 11/12/2023 LAKHVEER KAUR 2612005WL006383 LAKHVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9000874295 LAKHVEER KAUR ()
3 Faridkot PB-12-005-029-001/119
(DOAD) 		2612005000NRG24111220230193990 11/12/2023 Surjit Kaur 2612005WL006383 Surjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9000874296 Surjit Kaur ()
4 Faridkot PB-12-005-029-001/163
(DOAD) 		2612005000NRG24111220230193992 11/12/2023 Ranjit Kaur 2612005WL006383 Ranjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9000874294 Ranjit Kaur ()
5 Faridkot PB-12-005-091-001/164
(BABA FARID NAGAR) 		2612005000NRG24111220230194666 11/12/2023 SURJIT KAUR 2612005WL006396 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9000874292 SURJIT KAUR ()
SubTotal 7878 7878
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_111223FTO_75608 District Central Cooperative Bank 7878

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