Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:00 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_050523FTO_7931
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-12-005-029-001/230
(DOAD) 		2612005000NRG24050520230005358 05/05/2023 Sukchan Singh 2612005WL000262 Sukchan Singh 00152 HDFC0009206 606 606 Processed 17/05/2023 1638147332 Sukchan Singh ()
SubTotal 606 606
2 Faridkot PB-12-005-065-001/928
(SADIK) 		2612005000NRG24050520230005370 05/05/2023 RAJANI KAUR 2612005WL000262 RAJANI KAUR 00349 PSIB0000369 909 909 Processed 17/05/2023 1638147333 RAJANI KAUR ()
SubTotal 909 909
3 Faridkot PB-12-005-065-001/646
(SADIK) 		2612005000NRG24050520230005369 05/05/2023 RAJ KAUR 2612005WL000262 RAJ KAUR 00415 SBIN0050057 1212 1212 Processed 17/05/2023 1638147334 MRS RAJ KAUR ()
SubTotal 1212 1212
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_050523FTO_7931 HDFC HDFC0009206 FARIDKOT 606
2 Faridkot PB2612005_050523FTO_7931 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 909
3 Faridkot PB2612005_050523FTO_7931 State Bank of India SBIN0050057 SADIQ 1212

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