Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:35:09 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_220623APB_FTO_24926
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-12-005-048-001/191
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061763 22/06/2023 SUKHMANDER SINGH 2612005WL001627 SUKHMANDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 27/06/2023 2798666166 SUKHMANDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Faridkot PB-12-005-085-001/186
(SIKHANWALA) 		2612005000NRG24220620230061779 22/06/2023 UMERSEER SINGH 2612005WL001627 UMERSEER SINGH 00048 BKID0006549 1515 1515 Processed 27/06/2023 2798666137 OMERSEER SINGH SO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 Faridkot PB-12-005-004-002/118
(CHEHAL) 		2612005000NRG24220620230061742 22/06/2023 KARNAIL SINGH 2612005WL001627 KARNAIL SINGH 00089 CBIN0282170 1515 1515 Processed 27/06/2023 2798666149 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
4 Faridkot PB-12-005-004-002/131
(CHEHAL) 		2612005000NRG24220620230061743 22/06/2023 KULWINDER KAUR 2612005WL001627 KULWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 27/06/2023 2798666151 KULWINDER KAUR ICICI BANK LTD(508534)
5 Faridkot PB-12-005-004-002/133
(CHEHAL) 		2612005000NRG24220620230061744 22/06/2023 AMARJIT KAUR 2612005WL001627 AMARJIT KAUR 00089 CBIN0282170 1515 1515 Processed 27/06/2023 2798666142 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
6 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24220620230061746 22/06/2023 BINDER SINGH 2612005WL001627 BINDER SINGH 00089 CBIN0282170 1212 1212 Rejected 27/06/2023 2798666152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24220620230061747 22/06/2023 Rakha singh 2612005WL001627 Rakha singh 00089 CBIN0282170 1515 1515 Rejected 27/06/2023 2798666161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Faridkot PB-12-005-004-002/244
(CHEHAL) 		2612005000NRG24220620230061748 22/06/2023 jagtar singh 2612005WL001627 jagtar singh 00089 CBIN0282170 1515 1515 Processed 27/06/2023 2798666141 JAGTAR SINGH ICICI BANK LTD(508534)
9 Faridkot PB-12-005-004-002/298
(CHEHAL) 		2612005000NRG24220620230061750 22/06/2023 Balwinder kaur 2612005WL001627 Balwinder kaur 00089 CBIN0282170 1515 1515 Processed 27/06/2023 2798666160 BALWINDER KAUR PUNJAB & SIND BANK(607087)
10 Faridkot PB-12-005-004-002/298
(CHEHAL) 		2612005000NRG24220620230061749 22/06/2023 Major singh 2612005WL001627 Major singh 00089 CBIN0282170 1515 1515 Processed 27/06/2023 2798666154 MAJOR SINGH ICICI BANK LTD(508534)
11 Faridkot PB-12-005-004-002/306
(CHEHAL) 		2612005000NRG24220620230061751 22/06/2023 Kashmir singh 2612005WL001627 Kashmir singh 00089 CBIN0282170 1515 1515 Processed 27/06/2023 2798666159 KASHMIR SINGH ICICI BANK LTD(508534)
12 Faridkot PB-12-005-004-002/390
(CHEHAL) 		2612005000NRG24220620230061752 22/06/2023 PARAMJEET KAUR 2612005WL001627 PARAMJEET KAUR 00089 CBIN0282170 1515 1515 Processed 27/06/2023 2798666153 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
13 Faridkot PB-12-005-085-001/169
(SIKHANWALA) 		2612005000NRG24220620230061776 22/06/2023 HARPREET KAUR 2612005WL001627 HARPREET KAUR 00089 CBIN0282170 1515 1515 Processed 27/06/2023 2798666157 HARPAREET KAUR ICICI BANK LTD(508534)
14 Faridkot PB-12-005-085-001/185
(SIKHANWALA) 		2612005000NRG24220620230061778 22/06/2023 RANI KAUR 2612005WL001627 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 27/06/2023 2798666156 Ms. RANI KAUR CENTRAL BANK OF INDIA(607115)
15 Faridkot PB-12-005-085-001/33
(SIKHANWALA) 		2612005000NRG24220620230061781 22/06/2023 GURJEET KAUR 2612005WL001627 GURJEET KAUR 00089 CBIN0282170 1212 1212 Processed 27/06/2023 2798666158 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
16 Faridkot PB-12-005-085-001/78
(SIKHANWALA) 		2612005000NRG24220620230061784 22/06/2023 DEV SINGH 2612005WL001627 DEV SINGH 00089 CBIN0282170 1515 1515 Processed 27/06/2023 2798666150 DEV SINGH ICICI BANK LTD(508534)
17 Faridkot PB-12-005-085-001/81
(SIKHANWALA) 		2612005000NRG24220620230061785 22/06/2023 PARMJIT KAUR 2612005WL001627 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 27/06/2023 2798666140 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
18 Faridkot PB-12-005-085-001/91
(SIKHANWALA) 		2612005000NRG24220620230061786 22/06/2023 PARMJIT KAUR 2612005WL001627 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 27/06/2023 2798666155 PARAMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 23634 23634
19 Faridkot PB-12-005-004-002/115
(CHEHAL) 		2612005000NRG24220620230061741 22/06/2023 KULWINDER KAUR 2612005WL001627 KULWINDER KAUR 00089 CBIN0285059 1515 1515 Processed 27/06/2023 2798666165 KULWINDER KAUR ICICI BANK LTD(508534)
20 Faridkot PB-12-005-085-001/411
(SIKHANWALA) 		2612005000NRG24220620230061782 22/06/2023 BALTEJ SINGH 2612005WL001627 BALTEJ SINGH 00089 CBIN0285059 303 303 Processed 27/06/2023 2798666162 Mr. BALTEJ SINGH CENTRAL BANK OF INDIA(607115)
21 Faridkot PB-12-005-085-001/51
(SIKHANWALA) 		2612005000NRG24220620230061783 22/06/2023 SARABJEET KAUR 2612005WL001627 SARABJEET KAUR 00089 CBIN0285059 1212 1212 Processed 27/06/2023 2798666163 SARBJEET KAUR PUNJAB & SIND BANK(607087)
22 Faridkot PB-12-005-113-001/54
(Nawan Tehna) 		2612005000NRG24220620230061789 22/06/2023 SUKHPREET KAUR 2612005WL001627 SUKHPREET KAUR 00089 CBIN0285059 1515 1515 Processed 27/06/2023 2798666164 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
23 Faridkot PB-12-005-063-001/216
(PIPLI NAVI) 		2612005000NRG24220620230061775 22/06/2023 GURPREET SINGH 2612005WL001627 GURPREET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798666144 GURPREET SINGH S/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
24 Faridkot PB-12-005-087-001/201
(TEHNA) 		2612005000NRG24220620230061787 22/06/2023 BHAJAN KAUR 2612005WL001627 BHAJAN KAUR 00165 IBKL0000395 1515 1515 Processed 27/06/2023 2798666145 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
25 Faridkot PB-12-005-048-001/327
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061769 22/06/2023 SWRNA RANI 2612005WL001627 SWRNA RANI 00176 IDIB000B703 1212 1212 Processed 27/06/2023 2798666167 SWRNA SWRNA ICICI BANK LTD(508534)
SubTotal 1212 1212
26 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061755 22/06/2023 CHARANJEET KAUR 2612005WL001627 CHARANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798666125 CHARANJEET KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-048-001/117
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061757 22/06/2023 Sukhjit Kaur 2612005WL001627 Sukhjit Kaur 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798666124 SUKHJEET KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-048-001/125
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061758 22/06/2023 BALJINDER KAUR 2612005WL001627 BALJINDER KAUR 00176 IDIB000F007 909 909 Processed 27/06/2023 2798666128 Mrs. BALJINDER KAUR INDIAN BANK(607105)
29 Faridkot PB-12-005-048-001/185
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061760 22/06/2023 CHARANJIT KAUR 2612005WL001627 CHARANJIT KAUR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798666126 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
30 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061762 22/06/2023 MALKIT KAUR 2612005WL001627 MALKIT KAUR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798666168 MALKIT KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-048-001/24
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061765 22/06/2023 CHARANJIT KAUR 2612005WL001627 CHARANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798666127 Mrs. CHARNJIT KAUR W/O KARMJIT SINGH INDIAN BANK(607105)
32 Faridkot PB-12-005-048-001/247
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061766 22/06/2023 SUKHWINDER KAUR 2612005WL001627 SUKHWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798666138 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
33 Faridkot PB-12-005-048-001/253
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061767 22/06/2023 GURJEET KAUR 2612005WL001627 GURJEET KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798666139 GURJEET KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
34 Faridkot PB-12-005-004-002/149
(CHEHAL) 		2612005000NRG24220620230061745 22/06/2023 LAKHWINDER SINGH 2612005WL001627 LAKHWINDER SINGH 00349 PSIB0000837 1515 1515 Processed 27/06/2023 2798666146 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
35 Faridkot PB-12-005-010-001/8
(BHANA) 		2612005000NRG24220620230061754 22/06/2023 MASSA SINGH 2612005WL001627 MASSA SINGH 00354 PUNB0016800 1212 1212 Processed 27/06/2023 2798666143 MASSA SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
36 Faridkot PB-12-005-010-001/35
(BHANA) 		2612005000NRG24220620230061753 22/06/2023 JASPREET KAUR 2612005WL001627 JASPREET KAUR 00354 PUNB0168410 1212 1212 Processed 27/06/2023 2798666147 NEELAM KAUR M/G/M JASPREET KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
37 Faridkot PB-12-005-048-001/115
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061756 22/06/2023 NEK SINGH 2612005WL001627 NEK SINGH 00415 SBIN0050051 1818 1818 Processed 27/06/2023 2798666132 MR NEK SINGH STATE BANK OF INDIA(508548)
38 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061761 22/06/2023 MALKIT SINGH 2612005WL001627 MALKIT SINGH 00415 SBIN0050051 1212 1212 Processed 27/06/2023 2798666130 MR MALKIT SINGH STATE BANK OF INDIA(508548)
39 Faridkot PB-12-005-048-001/197
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061764 22/06/2023 CHAND SINGH 2612005WL001627 CHAND SINGH 00415 SBIN0050051 1515 1515 Processed 27/06/2023 2798666133 MR CHAND SINGH STATE BANK OF INDIA(508548)
40 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061768 22/06/2023 KULDEEP KAUR 2612005WL001627 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 27/06/2023 2798666135 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
41 Faridkot PB-12-005-048-001/330
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061771 22/06/2023 KULDEEP KAUR 2612005WL001627 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 27/06/2023 2798666136 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
42 Faridkot PB-12-005-048-001/436
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061772 22/06/2023 GURJANT SINGH 2612005WL001627 GURJANT SINGH 00415 SBIN0050051 1818 1818 Processed 27/06/2023 2798666129 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
43 Faridkot PB-12-005-048-001/135
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061759 22/06/2023 Sandeep Kaur 2612005WL001627 Sandeep Kaur 00415 SBIN0050660 1818 1818 Processed 27/06/2023 2798666134 SANDEEP KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-048-001/33
(MACHAKI MAL SINGH) 		2612005000NRG24220620230061770 22/06/2023 GURTEJ SINGH 2612005WL001627 GURTEJ SINGH 00415 SBIN0050660 1818 1818 Processed 27/06/2023 2798666131 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
45 Faridkot PB-12-005-085-001/22
(SIKHANWALA) 		2612005000NRG24220620230061780 22/06/2023 GURPHINDER SINGH 2612005WL001627 GURPHINDER SINGH 00468 UBIN0919209 303 303 Processed 27/06/2023 2798666148 GOURBHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 66660 66660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_220623APB_FTO_24926 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
2 Faridkot PB2612005_220623APB_FTO_24926 Bank of India BKID0006549 KOTKAPURA 1515
3 Faridkot PB2612005_220623APB_FTO_24926 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 3030
4 Faridkot PB2612005_220623APB_FTO_24926 Central Bank Of India CBIN0282170 FARIDKOT 20604
5 Faridkot PB2612005_220623APB_FTO_24926 Central Bank Of India CBIN0285059 CHAHAL 4545
6 Faridkot PB2612005_220623APB_FTO_24926 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
7 Faridkot PB2612005_220623APB_FTO_24926 IDBI Bank IBKL0000395 FARIDKOT 1515
8 Faridkot PB2612005_220623APB_FTO_24926 Indian Bank IDIB000B703 FARIDKOT 1212
9 Faridkot PB2612005_220623APB_FTO_24926 Indian Bank IDIB000F007 FARIDKOT 12726
10 Faridkot PB2612005_220623APB_FTO_24926 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1515
11 Faridkot PB2612005_220623APB_FTO_24926 Punjab National Bank PUNB0016800 FARIDKOT CITY 1212
12 Faridkot PB2612005_220623APB_FTO_24926 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1212
13 Faridkot PB2612005_220623APB_FTO_24926 State Bank of India SBIN0050051 FARIDKOT 9999
14 Faridkot PB2612005_220623APB_FTO_24926 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3636
15 Faridkot PB2612005_220623APB_FTO_24926 Union Bank of India UBIN0919209 KOTKAPURA 303

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