Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:01 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_140723FTO_32865
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-12-005-074-001/67
(GOLEWALA) 		2612005000NRG24140720230077058 14/07/2023 SUKHVEER KAUR 2612005WL002240 SUKHVEER KAUR 00152 HDFC0003033 1212 1212 Processed 20/07/2023 3601607438 SUKHVEER KAUR ()
SubTotal 1212 1212
2 Faridkot PB-12-005-074-001/495
(GOLEWALA) 		2612005000NRG24140720230077055 14/07/2023 Simarjeet Kaur 2612005WL002240 Simarjeet Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3601607439 Simarjeet Kaur ()
SubTotal 1818 1818
3 Faridkot PB-12-005-051-001/101
(MAND WALA) 		2612005000NRG24140720230077121 14/07/2023 HARMAN KAUR 2612005WL002242 HARMAN KAUR 00349 PSIB0021351 1212 1212 Processed 20/07/2023 3601607440 HARMAN KAUR ()
SubTotal 1212 1212
4 Faridkot PB-12-005-091-001/350
(BABA FARID NAGAR) 		2612005000NRG24140720230077110 14/07/2023 AMARDASS SINGH 2612005WL002241 AMARDASS SINGH 00415 SBIN0001736 1818 1818 Processed 20/07/2023 3601607441 MR AMARDASS SINGH ()
SubTotal 1818 1818
5 Faridkot PB-12-005-048-001/334
(MACHAKI MAL SINGH) 		2612005000NRG24140720230077087 14/07/2023 TARSEM SINGH 2612005WL002241 TARSEM SINGH 00415 SBIN0050051 1818 1818 Processed 20/07/2023 3601607443 MR TARSEM SINGH ()
6 Faridkot PB-12-005-048-001/506
(MACHAKI MAL SINGH) 		2612005000NRG24140720230077090 14/07/2023 BADAL SINGH 2612005WL002241 BADAL SINGH 00415 SBIN0050051 1818 1818 Processed 20/07/2023 3601607442 MR BADAL SINGH ()
SubTotal 3636 3636
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_140723FTO_32865 HDFC HDFC0003033 Golewala 1212
2 Faridkot PB2612005_140723FTO_32865 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
3 Faridkot PB2612005_140723FTO_32865 Punjab & Sind Bank PSIB0021351 Chand Baja 1212
4 Faridkot PB2612005_140723FTO_32865 State Bank of India SBIN0001736 FARIDKOT 1818
5 Faridkot PB2612005_140723FTO_32865 State Bank of India SBIN0050051 FARIDKOT 3636

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