Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:26 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030523FTO_7103
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-12-005-119-001/21
(Nawan Mehmuana) 		2612005000NRG24030520230004595 03/05/2023 Jitan Uranw 2612005WL000218 Jitan Uranw 00032 UTIB0002339 1818 1818 Processed 17/05/2023 1638144074 Jitan Uranw ()
SubTotal 1818 1818
2 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG24030520230004605 03/05/2023 Parveen Pal 2612005WL000219 Parveen Pal 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638144068 Parveen Pal ()
SubTotal 1818 1818
3 Faridkot PB-12-005-088-001/671
(FARIDKOT RURAL) 		2612005000NRG24030520230004576 03/05/2023 HARJEET KUMAR 2612005WL000216 HARJEET KUMAR 00078 CNRB0018126 1818 1818 Processed 17/05/2023 1638144069 HARJEET KUMAR ()
SubTotal 1818 1818
4 Faridkot PB-12-005-062-001/64
(PEHLUWALA) 		2612005000NRG24030520230004563 03/05/2023 KAMALJIT KAUR 2612005WL000216 KAMALJIT KAUR 00165 IBKL0000395 1818 1818 Processed 17/05/2023 1638144076 KAMALJIT KAUR ()
SubTotal 1818 1818
5 Faridkot PB-12-005-006-001/6
(BEGU WALA) 		2612005000NRG24030520230004632 03/05/2023 MAHAKDEEP KAUR 2612005WL000220 MAHAKDEEP KAUR 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1638144070 MAHAKDEEP KAUR ()
SubTotal 1212 1212
6 Faridkot PB-12-005-015-001/227
(CHAMELI) 		2612005000NRG24030520230004549 03/05/2023 SHINDER KAUR 2612005WL000216 SHINDER KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638144071 SHINDER KAUR ()
7 Faridkot PB-12-005-100-001/1
(Mai Godari Sahib) 		2612005000NRG24030520230004582 03/05/2023 RUPINDER SINGH 2612005WL000216 RUPINDER SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638144075 RUPINDER SINGH ()
SubTotal 3636 3636
8 Faridkot PB-12-005-006-001/360
(BEGU WALA) 		2612005000NRG24030520230004629 03/05/2023 ROOP LAL 2612005WL000220 ROOP LAL 00415 SBIN0051355 1212 1212 Processed 17/05/2023 1638144072 MR ROOP LAL ()
SubTotal 1212 1212
9 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL) 		2612005000NRG24030520230004572 03/05/2023 PARKASH KAUR 2612005WL000216 PARKASH KAUR 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1638144073 PARKASH KAUR ()
SubTotal 1818 1818
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030523FTO_7103 AXIS BANK UTIB0002339 MEHMUANA 1818
2 Faridkot PB2612005_030523FTO_7103 Bank of India BKID0006540 FARIDKOT 1818
3 Faridkot PB2612005_030523FTO_7103 Canara Bank CNRB0018126 FARIDKOT II 1818
4 Faridkot PB2612005_030523FTO_7103 IDBI Bank IBKL0000395 FARIDKOT 1818
5 Faridkot PB2612005_030523FTO_7103 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1212
6 Faridkot PB2612005_030523FTO_7103 Punjab National Bank PUNB0016800 FARIDKOT CITY 3636
7 Faridkot PB2612005_030523FTO_7103 State Bank of India SBIN0051355 GOLEWALA 1212
8 Faridkot PB2612005_030523FTO_7103 Union Bank of India UBIN0538639 FARIDKOT 1818

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