Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:09 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_140623FTO_21690
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-12-005-095-001/84
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047477 14/06/2023 Jaswant kaur 2612005WL001295 Jaswant kaur 00176 IDIB000B703 1515 1515 Processed 17/06/2023 2620666937 Jaswant kaur ()
SubTotal 1515 1515
2 Faridkot PB-12-005-095-001/115
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047449 14/06/2023 JASVEER KAUR 2612005WL001295 JASVEER KAUR 00176 IDIB000F007 1212 1212 Processed 17/06/2023 2620666938 JASVEER KAUR ()
SubTotal 1212 1212
3 Faridkot PB-12-005-095-001/92
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047480 14/06/2023 MUKHTYAR SINGH 2612005WL001295 MUKHTYAR SINGH 00415 SBIN0050051 303 303 Processed 17/06/2023 2620666939 MR MUKHTIAR SINGH ()
SubTotal 303 303
4 Faridkot PB-12-005-055-001/20
(MORANWALI) 		2612005000NRG24140620230047385 14/06/2023 GURPREET KAUR 2612005WL001295 GURPREET KAUR 00468 UBIN0538639 1515 1515 Processed 17/06/2023 2620666941 GURPREET KAUR ()
5 Faridkot PB-12-005-055-001/368
(MORANWALI) 		2612005000NRG24140620230047407 14/06/2023 MANPREET KAUR 2612005WL001295 MANPREET KAUR 00468 UBIN0538639 1212 1212 Processed 17/06/2023 2620666942 MANPREET KAUR ()
6 Faridkot PB-12-005-095-001/104
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047444 14/06/2023 JASWANT SINGH 2612005WL001295 JASWANT SINGH 00468 UBIN0538639 1515 1515 Processed 17/06/2023 2620666936 JASWANT SINGH ()
7 Faridkot PB-12-005-095-001/114
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047448 14/06/2023 BASANT SINGH 2612005WL001295 BASANT SINGH 00468 UBIN0538639 1212 1212 Processed 17/06/2023 2620666940 BASANT SINGH ()
SubTotal 5454 5454
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_140623FTO_21690 Indian Bank IDIB000B703 FARIDKOT 1515
2 Faridkot PB2612005_140623FTO_21690 Indian Bank IDIB000F007 FARIDKOT 1212
3 Faridkot PB2612005_140623FTO_21690 State Bank of India SBIN0050051 FARIDKOT 303
4 Faridkot PB2612005_140623FTO_21690 Union Bank of India UBIN0538639 FARIDKOT 5454

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