Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:08 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_190623FTO_23514
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-12-005-049-001/208
(MEHMUANA) 		2612005000NRG24190620230052842 19/06/2023 KARAMJEET KAUR 2612005WL0001388 KARAMJEET KAUR 00048 BKID0006540 606 606 Processed 27/06/2023 2797515458 KARAMJEET KAUR ()
2 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24190620230052843 19/06/2023 HARBANS KAUR 2612005WL0001389 HARBANS KAUR 00048 BKID0006540 1818 1818 Processed 27/06/2023 2797515492 HARBANS KAUR ()
3 Faridkot PB-12-005-049-001/95
(MEHMUANA) 		2612005000NRG24190620230053759 19/06/2023 HARPREET SINGH 2612005WL0001429 HARPREET SINGH 00048 BKID0006540 1212 1212 Processed 27/06/2023 2797515459 HARPREET SINGH ()
SubTotal 3636 3636
4 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24190620230052837 19/06/2023 BINDER SINGH 2612005WL0001386 BINDER SINGH 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2797515491 BINDER SINGH ()
5 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24190620230052838 19/06/2023 Rakha singh 2612005WL0001386 Rakha singh 00089 CBIN0282170 1818 1818 Processed 27/06/2023 2797515490 Rakha singh ()
SubTotal 3636 3636
6 Faridkot PB-12-005-024-001/148
(DAGGO ROMANA) 		2612005000NRG24190620230052845 19/06/2023 MANPREET SINGH 2612005WL0001390 MANPREET SINGH 00176 IDIB000B703 1515 1515 Processed 27/06/2023 2797515489 MANPREET SINGH ()
7 Faridkot PB-12-005-062-001/131
(PEHLUWALA) 		2612005000NRG24190620230053501 19/06/2023 MANAK SINGH 2612005WL0001396 MANAK SINGH 00176 IDIB000B703 1818 1818 Processed 27/06/2023 2797515460 MANAK SINGH ()
SubTotal 3333 3333
8 Faridkot PB-12-005-019-001/125
(CHET SINGH WALA) 		2612005000NRG24190620230053509 19/06/2023 Veerpal Kaur 2612005WL0001401 Veerpal Kaur 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2797515461 Veerpal Kaur ()
9 Faridkot PB-12-005-062-001/153
(PEHLUWALA) 		2612005000NRG24190620230053502 19/06/2023 ASHOK SINGH 2612005WL0001396 ASHOK SINGH 00176 IDIB000F007 909 909 Processed 27/06/2023 2797515462 ASHOK SINGH ()
SubTotal 2727 2727
10 Faridkot PB-12-005-045-001/21
(MAANI SINGH WALA) 		2612005000NRG24190620230053500 19/06/2023 BHOLI KAUR 2612005WL0001395 BHOLI KAUR 00349 PSIB0000369 1818 1818 Processed 27/06/2023 2797515488 BHOLI KAUR ()
SubTotal 1818 1818
11 Faridkot PB-12-005-031-001/12
(GHUDU WALA) 		2612005000NRG24190620230052839 19/06/2023 Charanjit Kaur 2612005WL0001387 Charanjit Kaur 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797515464 Charanjit Kaur ()
12 Faridkot PB-12-005-031-001/97
(GHUDU WALA) 		2612005000NRG24190620230052841 19/06/2023 Kiranjeet Kaur 2612005WL0001387 Kiranjeet Kaur 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797515463 Kiranjeet Kaur ()
13 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG24190620230052831 19/06/2023 MUKHTIAR KAUR 2612005WL0001383 MUKHTIAR KAUR 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797515484 MUKHTIAR KAUR ()
14 Faridkot PB-12-005-071-001/23
(VEERAY WALA) 		2612005000NRG24190620230052832 19/06/2023 DARSHAN SINGH 2612005WL0001383 DARSHAN SINGH 00349 PSIB0000553 1515 1515 Processed 27/06/2023 2797515466 DARSHAN SINGH ()
15 Faridkot PB-12-005-071-001/51
(VEERAY WALA) 		2612005000NRG24190620230052833 19/06/2023 JASPREET KAUR 2612005WL0001383 JASPREET KAUR 00349 PSIB0000553 1818 1818 Processed 27/06/2023 2797515487 JASPREET KAUR ()
16 Faridkot PB-12-005-071-001/54
(VEERAY WALA) 		2612005000NRG24190620230052834 19/06/2023 BALJIT KAUR 2612005WL0001383 BALJIT KAUR 00349 PSIB0000553 1515 1515 Processed 27/06/2023 2797515465 BALJIT KAUR ()
SubTotal 10302 10302
17 Faridkot PB-12-005-063-001/254
(PIPLI NAVI) 		2612005000NRG24190620230053549 19/06/2023 MAHINDER KAUR 2612005WL0001423 MAHINDER KAUR 00349 PSIB0021186 909 909 Processed 27/06/2023 2797515467 MAHINDER KAUR ()
SubTotal 909 909
18 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24190620230053505 19/06/2023 NIRMAL SINGH 2612005WL0001398 NIRMAL SINGH 00349 PSIB0021200 1818 1818 Processed 27/06/2023 2797515485 NIRMAL SINGH ()
19 Faridkot PB-12-005-073-001/167
(BHAG SINGH WALA) 		2612005000NRG24190620230052849 19/06/2023 HARDEEP KAUR 2612005WL0001392 HARDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 27/06/2023 2797515468 HARDEEP KAUR ()
20 Faridkot PB-12-005-073-001/171
(BHAG SINGH WALA) 		2612005000NRG24190620230052850 19/06/2023 BHINDER KAUR 2612005WL0001392 BHINDER KAUR 00349 PSIB0021200 1212 1212 Processed 27/06/2023 2797515486 BHINDER KAUR ()
SubTotal 4242 4242
21 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG24190620230053503 19/06/2023 Charanjit kaur 2612005WL0001397 Charanjit kaur 00349 PSIB0021365 1515 1515 Processed 27/06/2023 2797515483 Charanjit kaur ()
22 Faridkot PB-12-005-084-001/83
(RATTI RORI) 		2612005000NRG24190620230053506 19/06/2023 GURMEET KAUR 2612005WL0001399 GURMEET KAUR 00349 PSIB0021365 1818 1818 Processed 27/06/2023 2797515469 GURMEET KAUR ()
SubTotal 3333 3333
23 Faridkot PB-12-005-024-001/128
(DAGGO ROMANA) 		2612005000NRG24190620230052844 19/06/2023 BINDER KAUR 2612005WL0001390 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797515478 BINDER KAUR ()
24 Faridkot PB-12-005-024-001/74
(DAGGO ROMANA) 		2612005000NRG24190620230052846 19/06/2023 AMANDEEP KAUR 2612005WL0001390 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Rejected 28/06/2023 2797515472 No Such Account
SubTotal 3030 3030
25 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24190620230052835 19/06/2023 BALWINDER SINGH 2612005WL0001384 BALWINDER SINGH 00354 PUNB0020610 1818 1818 Processed 28/06/2023 2797515482 BALWINDER SINGH ()
SubTotal 1818 1818
26 Faridkot PB-12-005-033-001/100
(GUJJAR) 		2612005000NRG24190620230053499 19/06/2023 LAKHVEER SINGH 2612005WL0001394 LAKHVEER SINGH 00354 PUNB0169600 1212 1212 Processed 28/06/2023 2797515470 LAKHVEER SINGH ()
SubTotal 1212 1212
27 Faridkot PB-12-005-038-001/115
(JHOTI WALA) 		2612005000NRG24190620230052847 19/06/2023 VEERPAL KAUR 2612005WL0001391 VEERPAL KAUR 00354 PUNB0344200 1212 1212 Processed 28/06/2023 2797515480 VEERPAL KAUR ()
28 Faridkot PB-12-005-038-001/198
(JHOTI WALA) 		2612005000NRG24190620230052848 19/06/2023 JAGVEER SINGH 2612005WL0001391 JAGVEER SINGH 00354 PUNB0344200 303 303 Processed 28/06/2023 2797515471 JAGVEER SINGH ()
29 Faridkot PB-12-005-054-001/105
(MIDDU MANN) 		2612005000NRG24190620230053507 19/06/2023 PARAMJEET KAUR 2612005WL0001400 PARAMJEET KAUR 00354 PUNB0344200 1818 1818 Processed 28/06/2023 2797515479 PARAMJEET KAUR ()
30 Faridkot PB-12-005-054-001/57
(MIDDU MANN) 		2612005000NRG24190620230053508 19/06/2023 JALOUR KAUR 2612005WL0001400 JALOUR KAUR 00354 PUNB0344200 1818 1818 Processed 28/06/2023 2797515481 JALOUR KAUR ()
SubTotal 5151 5151
31 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24190620230053510 19/06/2023 MANJIT KAUR 2612005WL0001402 MANJIT KAUR 00415 SBIN0001736 1515 1515 Processed 27/06/2023 2797515477 MRS MANJIT KAUR ()
SubTotal 1515 1515
32 Faridkot PB-12-005-031-001/134
(GHUDU WALA) 		2612005000NRG24190620230052840 19/06/2023 SUKHPREET KAUR 2612005WL0001387 SUKHPREET KAUR 00415 SBIN0050057 1818 1818 Processed 27/06/2023 2797515476 MRS SUKHPREET KAUR ()
33 Faridkot PB-12-005-043-001/207
(KINGRA) 		2612005000NRG24190620230053504 19/06/2023 Pal Singh 2612005WL0001398 Pal Singh 00415 SBIN0050057 1515 1515 Processed 27/06/2023 2797515474 MR PAL SINGH ()
34 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24190620230053511 19/06/2023 JASWINDER KAUR 2612005WL0001403 JASWINDER KAUR 00415 SBIN0050057 606 606 Processed 27/06/2023 2797515473 MRS JASWINDER KAUR ()
SubTotal 3939 3939
35 Faridkot PB-12-005-048-001/252
(MACHAKI MAL SINGH) 		2612005000NRG24190620230052836 19/06/2023 NINDER SINGH 2612005WL0001385 NINDER SINGH 00415 SBIN0050660 1818 1818 Rejected 28/06/2023 2797515475 No Such Account
SubTotal 1818 1818
Total 52419 52419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190623FTO_23514 Bank of India BKID0006540 FARIDKOT 3636
2 Faridkot PB2612005_190623FTO_23514 Central Bank Of India CBIN0282170 FARIDKOT 3636
3 Faridkot PB2612005_190623FTO_23514 Indian Bank IDIB000B703 FARIDKOT 3333
4 Faridkot PB2612005_190623FTO_23514 Indian Bank IDIB000F007 FARIDKOT 2727
5 Faridkot PB2612005_190623FTO_23514 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
6 Faridkot PB2612005_190623FTO_23514 Punjab & Sind Bank PSIB0000553 JAND SAHIB 10302
7 Faridkot PB2612005_190623FTO_23514 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 909
8 Faridkot PB2612005_190623FTO_23514 Punjab & Sind Bank PSIB0021200 KINGRA 4242
9 Faridkot PB2612005_190623FTO_23514 Punjab & Sind Bank PSIB0021365 Kammiana 3333
10 Faridkot PB2612005_190623FTO_23514 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3030
11 Faridkot PB2612005_190623FTO_23514 Punjab National Bank PUNB0020610 Faridkot 1818
12 Faridkot PB2612005_190623FTO_23514 Punjab National Bank PUNB0169600 LUBANIANWALI 1212
13 Faridkot PB2612005_190623FTO_23514 Punjab National Bank PUNB0344200 MAIN BAZAR 5151
14 Faridkot PB2612005_190623FTO_23514 State Bank of India SBIN0001736 FARIDKOT 1515
15 Faridkot PB2612005_190623FTO_23514 State Bank of India SBIN0050057 SADIQ 3939
16 Faridkot PB2612005_190623FTO_23514 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818

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