Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:34:35 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120523FTO_9931
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-12-005-079-001/154
(HASSAN BHATTI) 		2612005000NRG23120520230237048 12/05/2023 MANPREET KAUR 2612005WL0009273 MANPREET KAUR 00078 CNRB0002441 846 846 Processed 17/05/2023 1639673021 MANPREET KAUR ()
2 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG23120520230237050 12/05/2023 VEERPAL KAUR 2612005WL0009273 VEERPAL KAUR 00078 CNRB0002441 846 846 Processed 17/05/2023 1639673022 VEERPAL KAUR ()
3 Faridkot PB-12-005-079-001/64
(HASSAN BHATTI) 		2612005000NRG23120520230237052 12/05/2023 JASVEER KAUR 2612005WL0009273 JASVEER KAUR 00078 CNRB0002441 846 846 Processed 17/05/2023 1639673054 JASVEER KAUR ()
4 Faridkot PB-12-005-079-001/75
(HASSAN BHATTI) 		2612005000NRG23120520230237053 12/05/2023 GHUKAR SINGH 2612005WL0009273 GHUKAR SINGH 00078 CNRB0002441 282 282 Processed 17/05/2023 1639673020 GHUKAR SINGH ()
SubTotal 2820 2820
5 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG23120520230237045 12/05/2023 JASVIR KAUR 2612005WL0009273 JASVIR KAUR 00078 CNRB0006066 564 564 Processed 17/05/2023 1639673023 JASVIR KAUR ()
6 Faridkot PB-12-005-079-001/125
(HASSAN BHATTI) 		2612005000NRG23120520230237046 12/05/2023 CHARANJEET KAUR 2612005WL0009273 CHARANJEET KAUR 00078 CNRB0006066 846 846 Processed 17/05/2023 1639673025 CHARANJEET KAUR ()
7 Faridkot PB-12-005-079-001/131
(HASSAN BHATTI) 		2612005000NRG23120520230237047 12/05/2023 JASPAL KAUR 2612005WL0009273 JASPAL KAUR 00078 CNRB0006066 846 846 Processed 17/05/2023 1639673053 JASPAL KAUR ()
8 Faridkot PB-12-005-079-001/190
(HASSAN BHATTI) 		2612005000NRG23120520230237049 12/05/2023 Sarbjeet Kaur 2612005WL0009273 Sarbjeet Kaur 00078 CNRB0006066 846 846 Processed 17/05/2023 1639673026 Sarbjeet Kaur ()
9 Faridkot PB-12-005-079-001/56
(HASSAN BHATTI) 		2612005000NRG23120520230237051 12/05/2023 ARSHDEEP KAUR 2612005WL0009273 ARSHDEEP KAUR 00078 CNRB0006066 846 846 Processed 17/05/2023 1639673024 ARSHDEEP KAUR ()
SubTotal 3948 3948
10 Faridkot PB-12-005-085-001/126
(SIKHANWALA) 		2612005000NRG23120520230237073 12/05/2023 BINDER KAUR 2612005WL0009283 BINDER KAUR 00089 CBIN0282170 846 846 Processed 17/05/2023 1639673017 BINDER KAUR ()
11 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG23120520230237074 12/05/2023 NASIB KAUR 2612005WL0009283 NASIB KAUR 00089 CBIN0282170 846 846 Processed 17/05/2023 1639673018 NASIB KAUR ()
12 Faridkot PB-12-005-085-001/175
(SIKHANWALA) 		2612005000NRG23120520230237075 12/05/2023 MALKEET KAUR 2612005WL0009283 MALKEET KAUR 00089 CBIN0282170 846 846 Processed 17/05/2023 1639673019 MALKEET KAUR ()
13 Faridkot PB-12-005-085-001/3
(SIKHANWALA) 		2612005000NRG23120520230237077 12/05/2023 GURNAM SINGH 2612005WL0009283 GURNAM SINGH 00089 CBIN0282170 846 846 Processed 17/05/2023 1639673055 GURNAM SINGH ()
SubTotal 3384 3384
14 Faridkot PB-12-005-036-001/117
(JHARIEWALA) 		2612005000NRG23120520230237070 12/05/2023 LAKHWINDER SINGH 2612005WL0009281 LAKHWINDER SINGH 00152 HDFC0003033 1692 1692 Processed 17/05/2023 1639673052 LAKHWINDER SINGH ()
SubTotal 1692 1692
15 Faridkot PB-12-005-085-001/221
(SIKHANWALA) 		2612005000NRG23120520230237076 12/05/2023 BALDEV KAUR 2612005WL0009283 BALDEV KAUR 00177 IOBA0002247 846 846 Processed 17/05/2023 1639673027 BALDEV KAUR ()
SubTotal 846 846
16 Faridkot PB-12-005-074-001/91
(GOLEWALA) 		2612005000NRG23120520230237071 12/05/2023 YADWINDER SINGH 2612005WL0009281 YADWINDER SINGH 00349 PSIB0000142 1128 1128 Processed 17/05/2023 1639673050 YADWINDER SINGH ()
SubTotal 1128 1128
17 Faridkot PB-12-005-045-001/21
(MAANI SINGH WALA) 		2612005000NRG23120520230237062 12/05/2023 BHOLI KAUR 2612005WL0009276 BHOLI KAUR 00349 PSIB0000369 1692 1692 Processed 17/05/2023 1639673028 BHOLI KAUR ()
SubTotal 1692 1692
18 Faridkot PB-12-005-081-001/71
(KANIANWALI) 		2612005000NRG23120520230237054 12/05/2023 JASVEER KAUR 2612005WL0009274 JASVEER KAUR 00349 PSIB0000553 564 564 Processed 17/05/2023 1639673029 JASVEER KAUR ()
SubTotal 564 564
19 Faridkot PB-12-005-063-001/242
(PIPLI NAVI) 		2612005000NRG23120520230237067 12/05/2023 Kulwinder kaur 2612005WL0009280 Kulwinder kaur 00349 PSIB0021186 846 846 Processed 17/05/2023 1639673033 Kulwinder kaur ()
20 Faridkot PB-12-005-063-001/255
(Purani Pipli) 		2612005000NRG23120520230237069 12/05/2023 VEERPAL KAUR 2612005WL0009280 VEERPAL KAUR 00349 PSIB0021186 1410 1410 Processed 17/05/2023 1639673030 VEERPAL KAUR ()
21 Faridkot PB-12-005-091-001/188
(BABA FARID NAGAR) 		2612005000NRG23120520230237084 12/05/2023 MALKEET KAUR 2612005WL0009286 MALKEET KAUR 00349 PSIB0021186 1692 1692 Processed 17/05/2023 1639673032 MALKEET KAUR ()
22 Faridkot PB-12-005-091-001/188
(BABA FARID NAGAR) 		2612005000NRG23120520230237083 12/05/2023 MALKEET KAUR 2612005WL0009286 MALKEET KAUR 00349 PSIB0021186 1692 1692 Processed 17/05/2023 1639673031 MALKEET KAUR ()
SubTotal 5640 5640
23 Faridkot PB-12-005-043-001/116
(KINGRA) 		2612005000NRG23120520230237055 12/05/2023 Manjeet Kaur 2612005WL0009275 Manjeet Kaur 00349 PSIB0021200 1410 1410 Processed 17/05/2023 1639673035 Manjeet Kaur ()
24 Faridkot PB-12-005-043-001/132
(KINGRA) 		2612005000NRG23120520230237056 12/05/2023 SHINDER KAUR 2612005WL0009275 SHINDER KAUR 00349 PSIB0021200 1128 1128 Processed 17/05/2023 1639673039 SHINDER KAUR ()
25 Faridkot PB-12-005-043-001/144
(KINGRA) 		2612005000NRG23120520230237057 12/05/2023 Amarjeet Kaur 2612005WL0009275 Amarjeet Kaur 00349 PSIB0021200 1410 1410 Processed 17/05/2023 1639673040 Amarjeet Kaur ()
26 Faridkot PB-12-005-043-001/182
(KINGRA) 		2612005000NRG23120520230237058 12/05/2023 VEERPAL KAUR 2612005WL0009275 VEERPAL KAUR 00349 PSIB0021200 1692 1692 Processed 17/05/2023 1639673037 VEERPAL KAUR ()
27 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG23120520230237059 12/05/2023 DARSHAN SINGH 2612005WL0009275 DARSHAN SINGH 00349 PSIB0021200 1692 1692 Processed 17/05/2023 1639673038 DARSHAN SINGH ()
28 Faridkot PB-12-005-043-001/47
(KINGRA) 		2612005000NRG23120520230237060 12/05/2023 MANPREET KAUR 2612005WL0009275 MANPREET KAUR 00349 PSIB0021200 1692 1692 Processed 17/05/2023 1639673034 MANPREET KAUR ()
29 Faridkot PB-12-005-043-001/99
(KINGRA) 		2612005000NRG23120520230237061 12/05/2023 Sarabjeet Kaur 2612005WL0009275 Sarabjeet Kaur 00349 PSIB0021200 1410 1410 Processed 17/05/2023 1639673036 Sarabjeet Kaur ()
SubTotal 10434 10434
30 Faridkot PB-12-005-024-001/57
(DAGGO ROMANA) 		2612005000NRG23120520230237042 12/05/2023 ram singh 2612005WL0009271 ram singh 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639673043 ram singh ()
SubTotal 1692 1692
31 Faridkot PB-12-005-074-001/245
(GOLEWALA) 		2612005000NRG23120520230237063 12/05/2023 JASWINDER KAUR 2612005WL0009277 JASWINDER KAUR 00354 PUNB0020610 1692 1692 Processed 18/05/2023 1639673041 JASWINDER KAUR ()
SubTotal 1692 1692
32 Faridkot PB-12-005-064-001/3
(SADHUWALA) 		2612005000NRG23120520230237072 12/05/2023 BHOLI KAUR 2612005WL0009282 BHOLI KAUR 00354 PUNB0134410 282 282 Processed 18/05/2023 1639673042 BHOLI KAUR ()
SubTotal 282 282
33 Faridkot PB-12-005-054-001/57
(MIDDU MANN) 		2612005000NRG23120520230237065 12/05/2023 JALOUR KAUR 2612005WL0009279 JALOUR KAUR 00354 PUNB0344200 1410 1410 Processed 18/05/2023 1639673049 JALOUR KAUR ()
SubTotal 1410 1410
34 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG23120520230237043 12/05/2023 DARSHAN SINGH 2612005WL0009272 DARSHAN SINGH 00415 SBIN0050051 1692 1692 Processed 17/05/2023 1639673044 MR DARSHAN SINGH ()
SubTotal 1692 1692
35 Faridkot PB-12-005-031-001/134
(GHUDU WALA) 		2612005000NRG23120520230237064 12/05/2023 SUKHPREET KAUR 2612005WL0009278 SUKHPREET KAUR 00415 SBIN0050057 1692 1692 Processed 17/05/2023 1639673045 MRS SUKHPREET KAUR ()
SubTotal 1692 1692
36 Faridkot PB-12-005-079-001/10
(HASSAN BHATTI) 		2612005000NRG23120520230237044 12/05/2023 Sandeep Kaur 2612005WL0009273 Sandeep Kaur 00415 SBIN0051355 564 564 Processed 17/05/2023 1639673048 MRS SANDEEP KAUR ()
SubTotal 564 564
37 Faridkot PB-12-005-063-001/232
(PIPLI NAVI) 		2612005000NRG23120520230237066 12/05/2023 VEERPAL KAUR 2612005WL0009280 VEERPAL KAUR 00468 UBIN0910147 1692 1692 Processed 17/05/2023 1639673047 VEERPAL KAUR ()
SubTotal 1692 1692
38 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG23120520230237041 12/05/2023 Sarbjeet Kaur 2612005WL0009270 Sarbjeet Kaur 00553 INDB0000949 1692 1692 Processed 17/05/2023 1639673051 Sarbjeet Kaur ()
SubTotal 1692 1692
39 Faridkot PB-12-005-063-001/254
(PIPLI NAVI) 		2612005000NRG23120520230237068 12/05/2023 MAHINDER KAUR 2612005WL0009280 MAHINDER KAUR 00555 YESB0000056 1692 1692 Rejected 17/05/2023 1639673046 No Such Account
SubTotal 1692 1692
Total 46248 46248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120523FTO_9931 Canara Bank CNRB0002441 FARIDKOT 2820
2 Faridkot PB2612005_120523FTO_9931 Canara Bank CNRB0006066 Hassan Bhatti 3948
3 Faridkot PB2612005_120523FTO_9931 Central Bank Of India CBIN0282170 FARIDKOT 3384
4 Faridkot PB2612005_120523FTO_9931 HDFC HDFC0003033 Golewala 1692
5 Faridkot PB2612005_120523FTO_9931 Indian Overseas Bank IOBA0002247 KOT KAPURA 846
6 Faridkot PB2612005_120523FTO_9931 Punjab & Sind Bank PSIB0000142 GOLEWALA 1128
7 Faridkot PB2612005_120523FTO_9931 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1692
8 Faridkot PB2612005_120523FTO_9931 Punjab & Sind Bank PSIB0000553 JAND SAHIB 564
9 Faridkot PB2612005_120523FTO_9931 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 5640
10 Faridkot PB2612005_120523FTO_9931 Punjab & Sind Bank PSIB0021200 KINGRA 10434
11 Faridkot PB2612005_120523FTO_9931 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1692
12 Faridkot PB2612005_120523FTO_9931 Punjab National Bank PUNB0020610 Faridkot 1692
13 Faridkot PB2612005_120523FTO_9931 Punjab National Bank PUNB0134410 Sadiq Faridkot 282
14 Faridkot PB2612005_120523FTO_9931 Punjab National Bank PUNB0344200 MAIN BAZAR 1410
15 Faridkot PB2612005_120523FTO_9931 State Bank of India SBIN0050051 FARIDKOT 1692
16 Faridkot PB2612005_120523FTO_9931 State Bank of India SBIN0050057 SADIQ 1692
17 Faridkot PB2612005_120523FTO_9931 State Bank of India SBIN0051355 GOLEWALA 564
18 Faridkot PB2612005_120523FTO_9931 Union Bank of India UBIN0910147 FARIDKOT 1692
19 Faridkot PB2612005_120523FTO_9931 IndusInd Bank Ltd. INDB0000949 SADIQ 1692
20 Faridkot PB2612005_120523FTO_9931 Yes Bank Ltd. YESB0000056 MUKTSAR,PUNJAB 1692

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