Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:55 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_120523FTO_9925
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-12-005-049-001/263
(MEHMUANA) 		2612005000NRG24120520230006791 12/05/2023 Veerpal Kaur 2612005WL000327 Veerpal Kaur 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639672523 Veerpal Kaur ()
SubTotal 1818 1818
2 Faridkot PB-12-005-079-001/41
(HASSAN BHATTI) 		2612005000NRG24120520230006713 12/05/2023 KISHAN SINGH 2612005WL000322 KISHAN SINGH 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639672511 KISHAN SINGH ()
SubTotal 1515 1515
3 Faridkot PB-12-005-079-001/199
(HASSAN BHATTI) 		2612005000NRG24120520230006683 12/05/2023 PARWINDER KAUR 2612005WL000322 PARWINDER KAUR 00078 CNRB0006066 1212 1212 Processed 17/05/2023 1639672512 PARWINDER KAUR ()
4 Faridkot PB-12-005-079-001/223
(HASSAN BHATTI) 		2612005000NRG24120520230006694 12/05/2023 Karnail singh 2612005WL000322 Karnail singh 00078 CNRB0006066 606 606 Processed 17/05/2023 1639672520 Karnail singh ()
5 Faridkot PB-12-005-079-001/263
(HASSAN BHATTI) 		2612005000NRG24120520230006700 12/05/2023 PARAMJEET KAUR 2612005WL000322 PARAMJEET KAUR 00078 CNRB0006066 303 303 Processed 17/05/2023 1639672521 PARAMJEET KAUR ()
6 Faridkot PB-12-005-079-001/270
(HASSAN BHATTI) 		2612005000NRG24120520230006703 12/05/2023 SARABJEET KAUR 2612005WL000322 SARABJEET KAUR 00078 CNRB0006066 909 909 Processed 17/05/2023 1639672514 SARABJEET KAUR ()
7 Faridkot PB-12-005-079-001/274
(HASSAN BHATTI) 		2612005000NRG24120520230006705 12/05/2023 JASPREET KAUR 2612005WL000322 JASPREET KAUR 00078 CNRB0006066 909 909 Processed 17/05/2023 1639672513 JASPREET KAUR ()
8 Faridkot PB-12-005-079-001/33
(HASSAN BHATTI) 		2612005000NRG24120520230006707 12/05/2023 PAWANDEEP KAUR 2612005WL000322 PAWANDEEP KAUR 00078 CNRB0006066 1212 1212 Processed 17/05/2023 1639672519 PAWANDEEP KAUR ()
9 Faridkot PB-12-005-079-001/58
(HASSAN BHATTI) 		2612005000NRG24120520230006724 12/05/2023 MANPREET KAUR 2612005WL000322 MANPREET KAUR 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1639672522 MANPREET KAUR ()
10 Faridkot PB-12-005-079-001/81
(HASSAN BHATTI) 		2612005000NRG24120520230006733 12/05/2023 NATHA SINGH 2612005WL000322 NATHA SINGH 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1639672518 NATHA SINGH ()
SubTotal 8181 8181
11 Faridkot PB-12-005-079-001/11
(HASSAN BHATTI) 		2612005000NRG24120520230006640 12/05/2023 Beeja Singh 2612005WL000322 Beeja Singh 00349 PSIB0000142 1212 1212 Processed 17/05/2023 1639672516 Beeja Singh ()
SubTotal 1212 1212
12 Faridkot PB-12-005-046-001/446
(MACHAKI KALAN) 		2612005000NRG24120520230006884 12/05/2023 SHEELA DEVI 2612005WL000328 SHEELA DEVI 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639672515 SHEELA DEVI ()
13 Faridkot PB-12-005-046-001/563
(MACHAKI KALAN) 		2612005000NRG24120520230006899 12/05/2023 PARAMJIT KAUR 2612005WL000328 PARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1639672510 PARAMJIT KAUR ()
SubTotal 3636 3636
14 Faridkot PB-12-005-006-001/6
(BEGU WALA) 		2612005000NRG24110520230006579 12/05/2023 MAHAKDEEP KAUR 2612005WL000315 MAHAKDEEP KAUR 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639672509 MAHAKDEEP KAUR ()
SubTotal 1212 1212
15 Faridkot PB-12-005-079-001/150
(HASSAN BHATTI) 		2612005000NRG24120520230006659 12/05/2023 GURMEET KAUR 2612005WL000322 GURMEET KAUR 00415 SBIN0051355 1212 1212 Processed 17/05/2023 1639672508 MRS GURMEET KAUR ()
SubTotal 1212 1212
16 Faridkot PB-12-005-049-001/289
(MEHMUANA) 		2612005000NRG24120520230006793 12/05/2023 JASPAL SINGH 2612005WL000327 JASPAL SINGH 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639672517 JASPAL SINGH ()
SubTotal 1818 1818
Total 20604 20604

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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_9925 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_120523FTO_9925 Canara Bank CNRB0002441 FARIDKOT 1515
3 Faridkot PB2612005_120523FTO_9925 Canara Bank CNRB0006066 Hassan Bhatti 8181
4 Faridkot PB2612005_120523FTO_9925 Punjab & Sind Bank PSIB0000142 GOLEWALA 1212
5 Faridkot PB2612005_120523FTO_9925 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3636
6 Faridkot PB2612005_120523FTO_9925 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1212
7 Faridkot PB2612005_120523FTO_9925 State Bank of India SBIN0051355 GOLEWALA 1212
8 Faridkot PB2612005_120523FTO_9925 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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